Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:11:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090523APB_FTO_35408
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-21-011-063-002/162
() 		1721011000NRG24090520230052670 09/05/2023 Sahbai 1721011WL004932 Sahbai 00045 BARB0ALIRAJ 1105 1105 Processed 16/05/2023 714728491 Sahbai BANK OF BARODA(606985)
2 SONDWA MP-21-011-063-002/86-A
() 		1721011000NRG24090520230052728 09/05/2023 Amrsingh 1721011WL004932 Amrsingh 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 714728491 Amrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
3 SONDWA MP-21-011-040-002/175-C
() 		1721011000NRG24090520230052640 09/05/2023 suni 1721011WL004931 suni 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714728491 suni NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-040-002/184
() 		1721011000NRG24090520230052643 09/05/2023 gildar 1721011WL004931 gildar 00045 BARB0SONDWA 1428 1428 Processed 16/05/2023 714728491 gildar STATE BANK OF INDIA(508548)
5 SONDWA MP-21-011-040-002/184
() 		1721011000NRG24090520230052642 09/05/2023 Vaji 1721011WL004931 Vaji 00045 BARB0SONDWA 1428 1428 Processed 16/05/2023 714728491 Vaji BANK OF BARODA(606985)
6 SONDWA MP-21-011-040-002/210
() 		1721011000NRG24090520230052649 09/05/2023 Narpat 1721011WL004931 Narpat 00045 BARB0SONDWA 1428 1428 Processed 16/05/2023 714728491 Narpat BANK OF BARODA(606985)
7 SONDWA MP-21-011-040-002/77
() 		1721011000NRG24090520230052652 09/05/2023 hingla 1721011WL004931 hingla 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714728491 hingla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 SONDWA MP-21-011-063-002/11
() 		1721011000NRG24090520230052657 09/05/2023 Rekha 1721011WL004932 Rekha 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714728491 Rekha BANK OF BARODA(606985)
9 SONDWA MP-21-011-063-002/148
() 		1721011000NRG24090520230052661 09/05/2023 Madhu VESTA 1721011WL004932 Madhu VESTA 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714728491 MadhuVESTA STATE BANK OF INDIA(508548)
10 SONDWA MP-21-011-063-002/159-A
() 		1721011000NRG24090520230052669 09/05/2023 Mukesh 1721011WL004932 Mukesh 00045 BARB0SONDWA 1105 1105 Processed 16/05/2023 714728491 Mukesh BANK OF BARODA(606985)
11 SONDWA MP-21-011-063-002/185-B
() 		1721011000NRG24090520230052672 09/05/2023 Shuresh 1721011WL004932 Shuresh 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714728491 Shuresh BANK OF BARODA(606985)
12 SONDWA MP-21-011-063-002/237-A
() 		1721011000NRG24090520230052688 09/05/2023 walsingh 1721011WL004932 walsingh 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714728491 walsingh BANK OF BARODA(606985)
13 SONDWA MP-21-011-063-002/35
() 		1721011000NRG24090520230052710 09/05/2023 gingli 1721011WL004932 gingli 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714728491 gingli BANK OF BARODA(606985)
14 SONDWA MP-21-011-063-002/39-C
() 		1721011000NRG24090520230052715 09/05/2023 Chama 1721011WL004932 Chama 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714728491 Chama BANK OF INDIA(508505)
15 SONDWA MP-21-011-063-002/39-C
() 		1721011000NRG24090520230052714 09/05/2023 Sikla 1721011WL004932 Sikla 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714728491 Sikla BANK OF BARODA(606985)
16 SONDWA MP-21-011-063-002/61-A
() 		1721011000NRG24090520230052724 09/05/2023 Rakesh 1721011WL004932 Rakesh 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714728491 Rakesh BANK OF BARODA(606985)
17 SONDWA MP-21-011-063-002/85
() 		1721011000NRG24090520230052727 09/05/2023 Mani 1721011WL004932 Mani 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714728491 Mani BANK OF BARODA(606985)
18 SONDWA MP-21-011-063-002/9
() 		1721011000NRG24090520230052731 09/05/2023 Bhuru 1721011WL004932 Bhuru 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714728491 Bhuru BANK OF BARODA(606985)
SubTotal 21522 21522
19 SONDWA MP-21-011-063-002/19
() 		1721011000NRG24090520230052675 09/05/2023 Walki 1721011WL004932 Walki 00048 BKID0008843 1326 1326 Processed 16/05/2023 714728491 Walki BANK OF INDIA(508505)
20 SONDWA MP-21-011-063-002/29
() 		1721011000NRG24090520230052697 09/05/2023 Ladki 1721011WL004932 Ladki 00048 BKID0008843 1326 1326 Processed 16/05/2023 714728491 Ladki BANK OF INDIA(508505)
21 SONDWA MP-21-011-063-002/58
() 		1721011000NRG24090520230052719 09/05/2023 ANGARSINGH CHOUHAN 1721011WL004932 ANGARSINGH CHOUHAN 00048 BKID0008843 1326 1326 Processed 16/05/2023 714728491 ANGARSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 3978 3978
22 SONDWA MP-21-011-040-002/19
() 		1721011000NRG24090520230052647 09/05/2023 sankar 1721011WL004931 sankar 00089 CBIN0281300 1428 1428 Processed 16/05/2023 714728491 sankar CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
23 SONDWA MP-21-011-040-001/10
() 		1721011000NRG24090520230052632 09/05/2023 JUGADA 1721011WL004931 JUGADA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728491 JUGADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 SONDWA MP-21-011-040-001/50
() 		1721011000NRG24090520230052634 09/05/2023 Kelash 1721011WL004931 Kelash 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728491 Kelash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 SONDWA MP-21-011-040-001/50-B
() 		1721011000NRG24090520230052635 09/05/2023 REKHA 1721011WL004931 REKHA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728491 REKHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 SONDWA MP-21-011-040-001/7
() 		1721011000NRG24090520230052637 09/05/2023 PUTIYA 1721011WL004931 PUTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728491 PUTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 SONDWA MP-21-011-040-002/175-C
() 		1721011000NRG24090520230052639 09/05/2023 Relu 1721011WL004931 Relu 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728491 Relu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 SONDWA MP-21-011-040-002/184
() 		1721011000NRG24090520230052641 09/05/2023 Vadda CHAMCHA 1721011WL004931 Vadda CHAMCHA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728491 VaddaCHAMCHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 SONDWA MP-21-011-040-002/185
() 		1721011000NRG24090520230052646 09/05/2023 SURSINGH BUDA 1721011WL004931 SURSINGH BUDA 00114 CBIN0MPDCAQ 1428 1428 Processed 16/05/2023 714728491 SURSINGHBUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 SONDWA MP-21-011-040-002/37
() 		1721011000NRG24090520230052650 09/05/2023 RAMDA PRATAP 1721011WL004931 RAMDA PRATAP 00114 CBIN0MPDCAQ 1428 1428 Processed 16/05/2023 714728491 RAMDAPRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 SONDWA MP-21-011-044-002/114
() 		1721011000NRG24090520230052732 09/05/2023 TETIYA 1721011WL004933 TETIYA 00114 CBIN0MPDCAQ 442 442 Processed 16/05/2023 714728491 TETIYA STATE BANK OF INDIA(508548)
32 SONDWA MP-21-011-044-002/28
() 		1721011000NRG24090520230052741 09/05/2023 NAVLASINGH 1721011WL004933 NAVLASINGH 00114 CBIN0MPDCAQ 442 442 Processed 16/05/2023 714728491 NAVLASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 SONDWA MP-21-011-063-002/23-A
() 		1721011000NRG24090520230052682 09/05/2023 Ramesh 1721011WL004932 Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714728491 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 13022 13022
34 SONDWA MP-21-011-063-002/162
() 		1721011000NRG24090520230052671 09/05/2023 Sonu 1721011WL004932 Sonu 00354 PUNB0716300 1326 1326 Processed 16/05/2023 714728491 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 SONDWA MP-21-011-040-002/184-A
() 		1721011000NRG24090520230052644 09/05/2023 Bhagada 1721011WL004931 Bhagada 00415 SBIN0012167 1428 1428 Processed 16/05/2023 714728491 Bhagada CENTRAL BANK OF INDIA(607115)
36 SONDWA MP-21-011-040-002/184-A
() 		1721011000NRG24090520230052645 09/05/2023 Boyali 1721011WL004931 Boyali 00415 SBIN0012167 1428 1428 Processed 16/05/2023 714728491 Boyali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
37 SONDWA MP-21-011-044-002/142
() 		1721011000NRG24090520230052739 09/05/2023 SUNJI FULSINGH 1721011WL004933 SUNJI FULSINGH 00415 SBIN0030047 442 442 Processed 16/05/2023 714728491 SUNJIFULSINGH STATE BANK OF INDIA(508548)
SubTotal 442 442
38 SONDWA MP-21-011-040-001/22
() 		1721011000NRG24090520230052633 09/05/2023 KAKRIYA HARSINGH 1721011WL004931 KAKRIYA HARSINGH 00697 BKID0MG5007 1326 1326 Processed 16/05/2023 714728491 KAKRIYAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 SONDWA MP-21-011-040-002/121-A
() 		1721011000NRG24090520230052638 09/05/2023 Bhimla 1721011WL004931 Bhimla 00697 BKID0MG5007 1326 1326 Processed 16/05/2023 714728491 Bhimla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 SONDWA MP-21-011-040-002/208-B
() 		1721011000NRG24090520230052648 09/05/2023 Vidiya 1721011WL004931 Vidiya 00697 BKID0MG5007 1428 1428 Processed 16/05/2023 714728491 Vidiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4080 4080
41 SONDWA MP-21-011-063-002/150-B
() 		1721011000NRG24090520230052668 09/05/2023 Narliya Ratn 1721011WL004932 Narliya Ratn 00697 BKID0MG5013 1105 1105 Processed 16/05/2023 714728491 NarliyaRatn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
42 SONDWA MP-21-011-044-002/128
() 		1721011000NRG24090520230052733 09/05/2023 kendariya 1721011WL004933 kendariya 00697 BKID0MG5055 442 442 Processed 16/05/2023 714728491 kendariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 SONDWA MP-21-011-044-002/128
() 		1721011000NRG24090520230052734 09/05/2023 keshari 1721011WL004933 keshari 00697 BKID0MG5055 442 442 Processed 16/05/2023 714728491 keshari NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-044-002/13
() 		1721011000NRG24090520230052735 09/05/2023 GENDA NANLA 1721011WL004933 GENDA NANLA 00697 BKID0MG5055 442 442 Processed 16/05/2023 714728491 GENDANANLA NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-044-002/130
() 		1721011000NRG24090520230052736 09/05/2023 GAWAYDA GUJRIYA 1721011WL004933 GAWAYDA GUJRIYA 00697 BKID0MG5055 442 442 Processed 16/05/2023 714728491 GAWAYDAGUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-044-002/130
() 		1721011000NRG24090520230052737 09/05/2023 VAGARI GAWAYDA 1721011WL004933 VAGARI GAWAYDA 00697 BKID0MG5055 442 442 Processed 16/05/2023 714728491 VAGARIGAWAYDA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-044-002/134
() 		1721011000NRG24090520230052738 09/05/2023 VESTA NAGRIYA 1721011WL004933 VESTA NAGRIYA 00697 BKID0MG5055 442 442 Processed 16/05/2023 714728491 VESTANAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-063-002/11
() 		1721011000NRG24090520230052655 09/05/2023 ENDERSINGH 1721011WL004932 ENDERSINGH 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 ENDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-063-002/15
() 		1721011000NRG24090520230052665 09/05/2023 SUMAREYA DHADIYA 1721011WL004932 SUMAREYA DHADIYA 00697 BKID0MG5055 1105 1105 Processed 16/05/2023 714728491 SUMAREYADHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 SONDWA MP-21-011-063-002/19
() 		1721011000NRG24090520230052674 09/05/2023 MADHU NANLA 1721011WL004932 MADHU NANLA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 MADHUNANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 SONDWA MP-21-011-063-002/212
() 		1721011000NRG24090520230052676 09/05/2023 BHURLA MANTA 1721011WL004932 BHURLA MANTA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 BHURLAMANTA NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-063-002/212
() 		1721011000NRG24090520230052677 09/05/2023 BHURLA MANTA 1721011WL004932 BHURLA MANTA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 BHURLAMANTA NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-063-002/220
() 		1721011000NRG24090520230052681 09/05/2023 BHUNA DASRIYA 1721011WL004932 BHUNA DASRIYA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 BHUNADASRIYA BANK OF BARODA(606985)
54 SONDWA MP-21-011-063-002/236
() 		1721011000NRG24090520230052687 09/05/2023 Bhalsingh 1721011WL004932 Bhalsingh 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 Bhalsingh BANK OF BARODA(606985)
55 SONDWA MP-21-011-063-002/246
() 		1721011000NRG24090520230052689 09/05/2023 HARLA KEMTA 1721011WL004932 HARLA KEMTA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 HARLAKEMTA NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-063-002/249
() 		1721011000NRG24090520230052691 09/05/2023 RAJU MOTLA 1721011WL004932 RAJU MOTLA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 RAJUMOTLA NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-063-002/253
() 		1721011000NRG24090520230052693 09/05/2023 JAGRIYA 1721011WL004932 JAGRIYA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 JAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-063-002/3
() 		1721011000NRG24090520230052699 09/05/2023 ANTARSINGH BHUVAN 1721011WL004932 ANTARSINGH BHUVAN 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 ANTARSINGHBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-063-002/30
() 		1721011000NRG24090520230052700 09/05/2023 MUTESNINGH 1721011WL004932 MUTESNINGH 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 MUTESNINGH NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-063-002/30-A
() 		1721011000NRG24090520230052701 09/05/2023 VERSINGH 1721011WL004932 VERSINGH 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-063-002/33
() 		1721011000NRG24090520230052706 09/05/2023 HARDASH JAGLA 1721011WL004932 HARDASH JAGLA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 HARDASHJAGLA BANK OF BARODA(606985)
62 SONDWA MP-21-011-063-002/33
() 		1721011000NRG24090520230052705 09/05/2023 HINGLI JAGLA 1721011WL004932 HINGLI JAGLA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 HINGLIJAGLA NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-063-002/33
() 		1721011000NRG24090520230052704 09/05/2023 Jagla 1721011WL004932 Jagla 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 Jagla NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-063-002/39
() 		1721011000NRG24090520230052713 09/05/2023 AAPSIYA 1721011WL004932 AAPSIYA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 AAPSIYA NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-063-002/61-A
() 		1721011000NRG24090520230052725 09/05/2023 walki 1721011WL004932 walki 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 walki NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-063-002/85
() 		1721011000NRG24090520230052726 09/05/2023 GILDAR GAMIR 1721011WL004932 GILDAR GAMIR 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714728491 GILDARGAMIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27625 27625
67 SONDWA MP-21-011-044-002/95
() 		1721011000NRG24090520230052742 09/05/2023 KUWARSINGH BHURU 1721011WL004933 KUWARSINGH BHURU 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 714728491 KUWARSINGHBHURU NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-063-002/10
() 		1721011000NRG24090520230052654 09/05/2023 NASRA KHUM SINGH 1721011WL004932 NASRA KHUM SINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714728491 NASRAKHUMSINGH STATE BANK OF INDIA(508548)
69 SONDWA MP-21-011-063-002/15-A
() 		1721011000NRG24090520230052666 09/05/2023 Jamsingh 1721011WL004932 Jamsingh 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714728491 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-063-002/29
() 		1721011000NRG24090520230052696 09/05/2023 Hamir 1721011WL004932 Hamir 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714728491 Hamir NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-063-002/31
() 		1721011000NRG24090520230052702 09/05/2023 Magan 1721011WL004932 Magan 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714728491 Magan NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-063-002/31
() 		1721011000NRG24090520230052703 09/05/2023 WARJU MAGAN 1721011WL004932 WARJU MAGAN 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714728491 WARJUMAGAN NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-063-002/34
() 		1721011000NRG24090520230052707 09/05/2023 KANSINGH 1721011WL004932 KANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714728491 KANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 SONDWA MP-21-011-063-002/35
() 		1721011000NRG24090520230052709 09/05/2023 Tersingh Diliya 1721011WL004932 Tersingh Diliya 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714728491 TersinghDiliya NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-063-002/61
() 		1721011000NRG24090520230052722 09/05/2023 Guman 1721011WL004932 Guman 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714728491 Guman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 90644 90644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_090523APB_FTO_35408 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2431
2 SONDWA MP1721011_090523APB_FTO_35408 Bank of Baroda BARB0SONDWA SONDWA, MP 21522
3 SONDWA MP1721011_090523APB_FTO_35408 Bank of India BKID0008843 ALIRAJPUR 3978
4 SONDWA MP1721011_090523APB_FTO_35408 Central Bank Of India CBIN0281300 IMAMIGATE, BHOPAL 1428
5 SONDWA MP1721011_090523APB_FTO_35408 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 13022
6 SONDWA MP1721011_090523APB_FTO_35408 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
7 SONDWA MP1721011_090523APB_FTO_35408 State Bank of India SBIN0012167 ALIRAJPUR 2856
8 SONDWA MP1721011_090523APB_FTO_35408 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 442
9 SONDWA MP1721011_090523APB_FTO_35408 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 4080
10 SONDWA MP1721011_090523APB_FTO_35408 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1105
11 SONDWA MP1721011_090523APB_FTO_35408 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 27625
12 SONDWA MP1721011_090523APB_FTO_35408 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 8177
13 SONDWA MP1721011_090523APB_FTO_35408 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 2652

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