Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_120523APB_FTO_39664
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 SONDWA MP-21-011-052-001/74-B
() 		1721011000NRG24120520230064746 12/05/2023 hajariya 1721011WL005817 hajariya 00032 UTIB0001793 1105 1105 Processed 23/05/2023 775941772 hajariya NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-052-001/74-B
() 		1721011000NRG24120520230064744 12/05/2023 hajariya 1721011WL005817 hajariya 00032 UTIB0001793 1105 1105 Processed 23/05/2023 775941772 hajariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
3 SONDWA MP-21-011-034-001/156-B
() 		1721011000NRG24110520230061385 12/05/2023 IDI 1721011WL005525 IDI 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775941772 IDI BANK OF BARODA(606985)
4 SONDWA MP-21-011-034-001/156-B
() 		1721011000NRG24110520230061384 12/05/2023 IDI 1721011WL005525 IDI 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775941772 IDI NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-034-001/192
() 		1721011000NRG24110520230061391 12/05/2023 KOTWAL 1721011WL005525 KOTWAL 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775941772 KOTWAL BANK OF BARODA(606985)
6 SONDWA MP-21-011-034-001/197
() 		1721011000NRG24110520230061393 12/05/2023 jhinli 1721011WL005525 jhinli 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775941772 jhinli BANK OF BARODA(606985)
7 SONDWA MP-21-011-034-001/227-A
() 		1721011000NRG24110520230061395 12/05/2023 gulsingh 1721011WL005525 gulsingh 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775941772 gulsingh BANK OF BARODA(606985)
8 SONDWA MP-21-011-034-001/227-A
() 		1721011000NRG24110520230061396 12/05/2023 gurli 1721011WL005525 gurli 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775941772 gurli BANK OF BARODA(606985)
9 SONDWA MP-21-011-034-001/248-A
() 		1721011000NRG24110520230061399 12/05/2023 IDARSINGH DHANSINGH 1721011WL005525 IDARSINGH DHANSINGH 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775941772 IDARSINGHDHANSINGH BANK OF BARODA(606985)
10 SONDWA MP-21-011-034-001/248-A
() 		1721011000NRG24110520230061398 12/05/2023 INDARSINGH DHANSINGH 1721011WL005525 INDARSINGH DHANSINGH 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775941772 INDARSINGHDHANSINGH BANK OF BARODA(606985)
11 SONDWA MP-21-011-034-001/60
() 		1721011000NRG24110520230061401 12/05/2023 balu NAGARIYA DITLIYA 1721011WL005525 balu NAGARIYA DITLIYA 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775941772 baluNAGARIYADITLIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-034-001/60-B
() 		1721011000NRG24110520230061406 12/05/2023 lalu 1721011WL005525 lalu 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775941772 lalu BANK OF BARODA(606985)
13 SONDWA MP-21-011-034-001/60-B
() 		1721011000NRG24110520230061405 12/05/2023 LALU 1721011WL005525 LALU 00045 BARB0SONDWA 884 884 Processed 23/05/2023 775941772 LALU BANK OF BARODA(606985)
SubTotal 9724 9724
14 SONDWA MP-49-011-034-001/197-A
() 		1721011000NRG24110520230061408 12/05/2023 VERALI 1721011WL005525 VERALI 00048 BKID0009807 884 884 Processed 23/05/2023 775941772 VERALI BANK OF BARODA(606985)
SubTotal 884 884
15 SONDWA MP-21-011-013-001/171
() 		1721011000NRG24120520230063392 12/05/2023 SURJA 1721011WL005700 SURJA 00114 CBIN0MPDCAQ 1224 1224 Processed 23/05/2023 775941772 SURJA NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-013-001/46
() 		1721011000NRG24120520230063394 12/05/2023 PURSINGH 1721011WL005702 PURSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 23/05/2023 775941772 PURSINGH BANK OF BARODA(606985)
17 SONDWA MP-21-011-052-002/101
() 		1721011000NRG24120520230064761 12/05/2023 Dipeeka 1721011WL005817 Dipeeka 00114 CBIN0MPDCAQ 884 884 Processed 23/05/2023 775941772 Dipeeka NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-052-002/101
() 		1721011000NRG24120520230064760 12/05/2023 Dipeeka 1721011WL005817 Dipeeka 00114 CBIN0MPDCAQ 1105 1105 Processed 23/05/2023 775941772 Dipeeka NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-052-002/86
() 		1721011000NRG24120520230064803 12/05/2023 Sarita 1721011WL005817 Sarita 00114 CBIN0MPDCAQ 1105 1105 Processed 23/05/2023 775941772 Sarita UCO BANK(607066)
20 SONDWA MP-21-011-052-002/86
() 		1721011000NRG24120520230064801 12/05/2023 Sarita 1721011WL005817 Sarita 00114 CBIN0MPDCAQ 1105 1105 Processed 23/05/2023 775941772 Sarita UCO BANK(607066)
21 SONDWA MP-21-011-052-002/9
() 		1721011000NRG24120520230064805 12/05/2023 Payalk 1721011WL005817 Payalk 00114 CBIN0MPDCAQ 1105 1105 Processed 23/05/2023 775941772 Payalk BANK OF BARODA(606985)
22 SONDWA MP-21-011-052-002/9
() 		1721011000NRG24120520230064804 12/05/2023 Payalk 1721011WL005817 Payalk 00114 CBIN0MPDCAQ 1105 1105 Processed 23/05/2023 775941772 Payalk BANK OF BARODA(606985)
SubTotal 8857 8857
23 SONDWA MP-21-011-047-001/157
() 		1721011000NRG24120520230064480 12/05/2023 Rangali Chouhan 1721011WL005809 Rangali Chouhan 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775941772 RangaliChouhan NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-047-001/165
() 		1721011000NRG24120520230064482 12/05/2023 RAMATU KEMTA 1721011WL005809 RAMATU KEMTA 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775941772 RAMATUKEMTA NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-047-001/204
() 		1721011000NRG24120520230064483 12/05/2023 KHAPARSINGH MANSINGH 1721011WL005809 KHAPARSINGH MANSINGH 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775941772 KHAPARSINGHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-047-001/44
() 		1721011000NRG24120520230064487 12/05/2023 Rupsingh 1721011WL005809 Rupsingh 00697 BKID0MG5007 1326 1326 Processed 23/05/2023 775941772 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
27 SONDWA MP-21-011-013-001/166
() 		1721011000NRG24120520230063384 12/05/2023 VARMEE 1721011WL005698 VARMEE 00697 BKID0MG5037 1224 1224 Rejected 23/05/2023 775941772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SONDWA MP-21-011-047-001/157
() 		1721011000NRG24120520230064479 12/05/2023 SHANKAR 1721011WL005809 SHANKAR 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775941772 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-047-001/165
() 		1721011000NRG24120520230064481 12/05/2023 KEMTA DHEDIYA 1721011WL005809 KEMTA DHEDIYA 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775941772 KEMTADHEDIYA NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-047-001/44-A
() 		1721011000NRG24120520230064488 12/05/2023 FENDRIYA 1721011WL005809 FENDRIYA 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775941772 FENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-047-001/45
() 		1721011000NRG24120520230064490 12/05/2023 HEMTA 1721011WL005809 HEMTA 00697 BKID0MG5037 1326 1326 Processed 23/05/2023 775941772 HEMTA NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-052-001/172
() 		1721011000NRG24120520230064743 12/05/2023 majan 1721011WL005817 majan 00697 BKID0MG5037 884 884 Processed 23/05/2023 775941772 majan NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-052-001/172
() 		1721011000NRG24120520230064742 12/05/2023 majan 1721011WL005817 majan 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 majan NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-052-002/105
() 		1721011000NRG24120520230064765 12/05/2023 Arasan 1721011WL005817 Arasan 00697 BKID0MG5037 884 884 Processed 23/05/2023 775941772 Arasan AXIS BANK(607153)
35 SONDWA MP-21-011-052-002/105
() 		1721011000NRG24120520230064764 12/05/2023 Arasan 1721011WL005817 Arasan 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 Arasan AXIS BANK(607153)
36 SONDWA MP-21-011-052-002/108
() 		1721011000NRG24120520230064767 12/05/2023 HARSINGH KALSINGH 1721011WL005817 HARSINGH KALSINGH 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 HARSINGHKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-052-002/108
() 		1721011000NRG24120520230064766 12/05/2023 HARSINGH KALSINGH 1721011WL005817 HARSINGH KALSINGH 00697 BKID0MG5037 884 884 Processed 23/05/2023 775941772 HARSINGHKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-052-002/11
() 		1721011000NRG24120520230064770 12/05/2023 NAVU KAMSINGH 1721011WL005817 NAVU KAMSINGH 00697 BKID0MG5037 884 884 Processed 23/05/2023 775941772 NAVUKAMSINGH BANK OF BARODA(606985)
39 SONDWA MP-21-011-052-002/11
() 		1721011000NRG24120520230064768 12/05/2023 NAVU KAMSINGH 1721011WL005817 NAVU KAMSINGH 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 NAVUKAMSINGH BANK OF BARODA(606985)
40 SONDWA MP-21-011-052-002/110
() 		1721011000NRG24120520230064773 12/05/2023 BUKhail 1721011WL005817 BUKhail 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 BUKhail NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-052-002/110
() 		1721011000NRG24120520230064772 12/05/2023 BUKhail 1721011WL005817 BUKhail 00697 BKID0MG5037 884 884 Processed 23/05/2023 775941772 BUKhail NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-052-002/147-B
() 		1721011000NRG24120520230064783 12/05/2023 SARIYA HARGU 1721011WL005817 SARIYA HARGU 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 SARIYAHARGU NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-052-002/147-B
() 		1721011000NRG24120520230064781 12/05/2023 SARIYA HARGU 1721011WL005817 SARIYA HARGU 00697 BKID0MG5037 884 884 Processed 23/05/2023 775941772 SARIYAHARGU NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-052-002/62
() 		1721011000NRG24120520230064793 12/05/2023 RASULIYA TARJU 1721011WL005817 RASULIYA TARJU 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 RASULIYATARJU NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-052-002/62
() 		1721011000NRG24120520230064792 12/05/2023 RASULIYA TARJU 1721011WL005817 RASULIYA TARJU 00697 BKID0MG5037 884 884 Processed 23/05/2023 775941772 RASULIYATARJU NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-052-002/8
() 		1721011000NRG24120520230064795 12/05/2023 KARCHAN RICHADIYA 1721011WL005817 KARCHAN RICHADIYA 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 KARCHANRICHADIYA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-052-002/8
() 		1721011000NRG24120520230064794 12/05/2023 KARCHAN RICHADIYA 1721011WL005817 KARCHAN RICHADIYA 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 KARCHANRICHADIYA NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-052-002/83
() 		1721011000NRG24120520230064798 12/05/2023 Galaki 1721011WL005817 Galaki 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 Galaki BANK OF BARODA(606985)
49 SONDWA MP-21-011-052-002/83
() 		1721011000NRG24120520230064796 12/05/2023 Galaki 1721011WL005817 Galaki 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 Galaki BANK OF BARODA(606985)
50 SONDWA MP-21-011-052-002/92
() 		1721011000NRG24120520230064807 12/05/2023 LULA WANA 1721011WL005817 LULA WANA 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 LULAWANA BANK OF BARODA(606985)
51 SONDWA MP-21-011-052-002/92
() 		1721011000NRG24120520230064806 12/05/2023 LULA WANA 1721011WL005817 LULA WANA 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 LULAWANA BANK OF BARODA(606985)
52 SONDWA MP-21-011-052-002/93
() 		1721011000NRG24120520230064809 12/05/2023 ragliya fuljiya 1721011WL005817 ragliya fuljiya 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 ragliyafuljiya NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-052-002/93
() 		1721011000NRG24120520230064808 12/05/2023 ragliya fuljiya 1721011WL005817 ragliya fuljiya 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 ragliyafuljiya NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-052-002/98
() 		1721011000NRG24120520230064815 12/05/2023 parevi 1721011WL005817 parevi 00697 BKID0MG5037 884 884 Rejected 23/05/2023 775941772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SONDWA MP-21-011-052-002/98
() 		1721011000NRG24120520230064818 12/05/2023 parevi 1721011WL005817 parevi 00697 BKID0MG5037 1105 1105 Rejected 23/05/2023 775941772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SONDWA MP-21-011-052-002/98
() 		1721011000NRG24120520230064817 12/05/2023 RAMBU IRSHA 1721011WL005817 RAMBU IRSHA 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 RAMBUIRSHA NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-052-002/98
() 		1721011000NRG24120520230064816 12/05/2023 RAMBU IRSHA 1721011WL005817 RAMBU IRSHA 00697 BKID0MG5037 884 884 Processed 23/05/2023 775941772 RAMBUIRSHA NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-052-002/98
() 		1721011000NRG24120520230064819 12/05/2023 RAMBU IRSHA 1721011WL005817 RAMBU IRSHA 00697 BKID0MG5037 1105 1105 Processed 23/05/2023 775941772 RAMBUIRSHA NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-052-002/98
() 		1721011000NRG24120520230064814 12/05/2023 RAMBU IRSHA 1721011WL005817 RAMBU IRSHA 00697 BKID0MG5037 884 884 Processed 23/05/2023 775941772 RAMBUIRSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35258 35258
60 SONDWA MP-21-011-034-001/104-A
() 		1721011000NRG24110520230061375 12/05/2023 JHINKI 1721011WL005525 JHINKI 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 JHINKI NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-034-001/104-A
() 		1721011000NRG24110520230061374 12/05/2023 JHINKI 1721011WL005525 JHINKI 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 JHINKI NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-034-001/114
() 		1721011000NRG24110520230061377 12/05/2023 Leela 1721011WL005525 Leela 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 Leela BANK OF BARODA(606985)
63 SONDWA MP-21-011-034-001/114
() 		1721011000NRG24110520230061376 12/05/2023 Raju 1721011WL005525 Raju 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 Raju NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-034-001/147-B
() 		1721011000NRG24110520230061379 12/05/2023 RAJU 1721011WL005525 RAJU 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 RAJU BANK OF BARODA(606985)
65 SONDWA MP-21-011-034-001/147-B
() 		1721011000NRG24110520230061378 12/05/2023 RAJU 1721011WL005525 RAJU 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 RAJU NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-034-001/156
() 		1721011000NRG24110520230061381 12/05/2023 durbai 1721011WL005525 durbai 00697 BKID0MG5055 884 884 Rejected 23/05/2023 775941772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SONDWA MP-21-011-034-001/156
() 		1721011000NRG24110520230061380 12/05/2023 PATLIYA MEGALA 1721011WL005525 PATLIYA MEGALA 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 PATLIYAMEGALA NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-034-001/156-A
() 		1721011000NRG24110520230061383 12/05/2023 TERSINGH PATLIYA 1721011WL005525 TERSINGH PATLIYA 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 TERSINGHPATLIYA BANK OF BARODA(606985)
69 SONDWA MP-21-011-034-001/158
() 		1721011000NRG24110520230061386 12/05/2023 JAHDAR GALIYA 1721011WL005525 JAHDAR GALIYA 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 JAHDARGALIYA NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-034-001/159
() 		1721011000NRG24110520230061388 12/05/2023 BHIKLA GALIYA 1721011WL005525 BHIKLA GALIYA 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 BHIKLAGALIYA BANK OF BARODA(606985)
71 SONDWA MP-21-011-034-001/159
() 		1721011000NRG24110520230061387 12/05/2023 BHIKLA GALIYA 1721011WL005525 BHIKLA GALIYA 00697 BKID0MG5055 221 221 Processed 23/05/2023 775941772 BHIKLAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-034-001/161
() 		1721011000NRG24110520230061389 12/05/2023 surma 1721011WL005525 surma 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 surma NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-034-001/168-A
() 		1721011000NRG24110520230061390 12/05/2023 GILADRSINGH RAMLIYA 1721011WL005525 GILADRSINGH RAMLIYA 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 GILADRSINGHRAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-034-001/197
() 		1721011000NRG24110520230061392 12/05/2023 NAMLIYA MEGLA 1721011WL005525 NAMLIYA MEGLA 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 NAMLIYAMEGLA NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-034-001/201-A
() 		1721011000NRG24110520230061394 12/05/2023 Rakesh 1721011WL005525 Rakesh 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 Rakesh BANK OF BARODA(606985)
76 SONDWA MP-21-011-034-001/243
() 		1721011000NRG24110520230061397 12/05/2023 DARIYA DITLIYA 1721011WL005525 DARIYA DITLIYA 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 DARIYADITLIYA BANK OF BARODA(606985)
77 SONDWA MP-21-011-034-001/60
() 		1721011000NRG24110520230061400 12/05/2023 NAGARIYA DITLIYA 1721011WL005525 NAGARIYA DITLIYA 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 NAGARIYADITLIYA NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-034-001/60-A
() 		1721011000NRG24110520230061403 12/05/2023 BALI 1721011WL005525 BALI 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 BALI NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-034-001/60-A
() 		1721011000NRG24110520230061404 12/05/2023 Shiva 1721011WL005525 Shiva 00697 BKID0MG5055 884 884 Processed 23/05/2023 775941772 Shiva BANK OF BARODA(606985)
80 SONDWA MP-21-011-047-001/44-A
() 		1721011000NRG24120520230064489 12/05/2023 Samtu Bamniya 1721011WL005809 Samtu Bamniya 00697 BKID0MG5055 1326 1326 Processed 23/05/2023 775941772 SamtuBamniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
81 SONDWA MP-21-011-047-001/204-A
() 		1721011000NRG24120520230064486 12/05/2023 SURESH 1721011WL005809 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775941772 SURESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 81906 81906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_120523APB_FTO_39664 AXIS BANK UTIB0001793 ALIRAJPUR 2210
2 SONDWA MP1721011_120523APB_FTO_39664 Bank of Baroda BARB0SONDWA SONDWA, MP 9724
3 SONDWA MP1721011_120523APB_FTO_39664 Bank of India BKID0009807 DAHI 884
4 SONDWA MP1721011_120523APB_FTO_39664 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 8857
5 SONDWA MP1721011_120523APB_FTO_39664 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 5304
6 SONDWA MP1721011_120523APB_FTO_39664 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 35258
7 SONDWA MP1721011_120523APB_FTO_39664 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 18343
8 SONDWA MP1721011_120523APB_FTO_39664 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1326

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