Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_121123APB_FTO_353816
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-21-011-037-001/3
() 		1721011000NRG24121120230866753 12/11/2023 JAHLA SHANKAR 1721011WL082029 JAHLA SHANKAR 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 327187437 JAHLASHANKAR BANK OF BARODA(606985)
2 SONDWA MP-21-011-037-001/42-A
() 		1721011000NRG24121120230866762 12/11/2023 NARSINGH 1721011WL082030 NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 327187437 NARSINGH BANK OF BARODA(606985)
3 SONDWA MP-21-011-037-001/51
() 		1721011000NRG24121120230866756 12/11/2023 VESTA TEERU 1721011WL082029 VESTA TEERU 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 327187437 VESTATEERU NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-037-001/51-A
() 		1721011000NRG24121120230866757 12/11/2023 KISAN 1721011WL082029 KISAN 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 327187437 KISAN BANK OF BARODA(606985)
5 SONDWA MP-21-011-037-001/88
() 		1721011000NRG24121120230866758 12/11/2023 SARDAR jadla 1721011WL082029 SARDAR jadla 00045 BARB0SONDWA 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SONDWA MP-21-011-037-002/116
() 		1721011000NRG24121120230866729 12/11/2023 PINTU 1721011WL082024 PINTU 00045 BARB0SONDWA 204 204 Processed 01/01/2024 327187437 PINTU BANK OF INDIA(508505)
7 SONDWA MP-21-011-037-002/116
() 		1721011000NRG24121120230866730 12/11/2023 SANGEETA 1721011WL082024 SANGEETA 00045 BARB0SONDWA 204 204 Processed 01/01/2024 327187437 SANGEETA BANK OF BARODA(606985)
8 SONDWA MP-21-011-037-002/186
() 		1721011000NRG24121120230866707 12/11/2023 BHAGADI 1721011WL082017 BHAGADI 00045 BARB0SONDWA 204 204 Processed 01/01/2024 327187437 BHAGADI BANK OF BARODA(606985)
9 SONDWA MP-21-011-037-002/218
() 		1721011000NRG24121120230866710 12/11/2023 LALSINGH HARSINGH 1721011WL082018 LALSINGH HARSINGH 00045 BARB0SONDWA 204 204 Processed 01/01/2024 327187437 LALSINGHHARSINGH BANK OF BARODA(606985)
10 SONDWA MP-21-011-037-002/218
() 		1721011000NRG24121120230866711 12/11/2023 RUPSINGH 1721011WL082018 RUPSINGH 00045 BARB0SONDWA 204 204 Processed 01/01/2024 327187437 RUPSINGH BANK OF BARODA(606985)
11 SONDWA MP-21-011-037-002/286
() 		1721011000NRG24121120230866743 12/11/2023 laxman lalsingh 1721011WL082027 laxman lalsingh 00045 BARB0SONDWA 204 204 Processed 01/01/2024 327187437 laxmanlalsingh BANK OF BARODA(606985)
12 SONDWA MP-21-011-037-002/286
() 		1721011000NRG24121120230866744 12/11/2023 SHARMILA 1721011WL082027 SHARMILA 00045 BARB0SONDWA 204 204 Processed 01/01/2024 327187437 SHARMILA BANK OF BARODA(606985)
13 SONDWA MP-21-011-037-002/310
() 		1721011000NRG24121120230866712 12/11/2023 SURAMSINGH DAWAR 1721011WL082018 SURAMSINGH DAWAR 00045 BARB0SONDWA 204 204 Processed 01/01/2024 327187437 SURAMSINGHDAWAR BANK OF BARODA(606985)
14 SONDWA MP-21-011-037-002/58-A
() 		1721011000NRG24121120230866747 12/11/2023 SHEETAL NINGWAL 1721011WL082028 SHEETAL NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 327187437 SHEETALNINGWAL BANK OF BARODA(606985)
15 SONDWA MP-21-011-049-001/97
() 		1721011000NRG24121120230865597 12/11/2023 Rajesh 1721011WL081880 Rajesh 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 327187437 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-067-001/107
() 		1721011000NRG24121120230866685 12/11/2023 Ramesh kursiya 1721011WL082016 Ramesh kursiya 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 327187437 Rameshkursiya BANK OF BARODA(606985)
17 SONDWA MP-21-011-067-001/119
() 		1721011000NRG24121120230866690 12/11/2023 HINGARSINGH 1721011WL082016 HINGARSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 327187437 HINGARSINGH BANK OF BARODA(606985)
18 SONDWA MP-21-011-067-001/125
() 		1721011000NRG24121120230866694 12/11/2023 RINA RUPSINGH 1721011WL082016 RINA RUPSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 327187437 RINARUPSINGH BANK OF BARODA(606985)
19 SONDWA MP-21-011-067-001/137
() 		1721011000NRG24121120230866696 12/11/2023 LALITA 1721011WL082016 LALITA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 327187437 LALITA BANK OF BARODA(606985)
20 SONDWA MP-21-011-067-002/118
() 		1721011000NRG24121120230866705 12/11/2023 ANITA BALAMSINGH 1721011WL082016 ANITA BALAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 327187437 ANITABALAMSINGH BANK OF BARODA(606985)
SubTotal 16218 16218
21 SONDWA MP-21-011-067-001/108
() 		1721011000NRG24121120230866686 12/11/2023 RATU HIRALAL 1721011WL082016 RATU HIRALAL 00089 CBIN0284130 1105 1105 Processed 01/01/2024 327187437 RATUHIRALAL CENTRAL BANK OF INDIA(607115)
22 SONDWA MP-21-011-067-001/126
() 		1721011000NRG24121120230866695 12/11/2023 RADHUSINGH RELSINGH 1721011WL082016 RADHUSINGH RELSINGH 00089 CBIN0284130 884 884 Processed 01/01/2024 327187437 RADHUSINGHRELSINGH CENTRAL BANK OF INDIA(607115)
23 SONDWA MP-21-011-067-001/143
() 		1721011000NRG24121120230866698 12/11/2023 BHUPENDRA GOPAL 1721011WL082016 BHUPENDRA GOPAL 00089 CBIN0284130 442 442 Processed 01/01/2024 327187437 BHUPENDRAGOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
24 SONDWA MP-21-011-037-001/106
() 		1721011000NRG24121120230866759 12/11/2023 NAR SINGH DAL SINGH 1721011WL082030 NAR SINGH DAL SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 NARSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-037-001/16
() 		1721011000NRG24121120230866760 12/11/2023 DHUDHRIYA JAMSINGH 1721011WL082030 DHUDHRIYA JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 DHUDHRIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 SONDWA MP-21-011-037-001/164-B
() 		1721011000NRG24121120230866749 12/11/2023 gourdhan kahriya 1721011WL082029 gourdhan kahriya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 gourdhankahriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 SONDWA MP-21-011-037-001/164-B
() 		1721011000NRG24121120230866750 12/11/2023 mangi gourdhan 1721011WL082029 mangi gourdhan 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 mangigourdhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 SONDWA MP-21-011-037-001/31
() 		1721011000NRG24121120230866727 12/11/2023 RAHLA LAL SINGH 1721011WL082022 RAHLA LAL SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 RAHLALALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 SONDWA MP-21-011-037-001/32
() 		1721011000NRG24121120230866761 12/11/2023 ratan lalsingh 1721011WL082030 ratan lalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 ratanlalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 SONDWA MP-21-011-037-002/12
() 		1721011000NRG24121120230866737 12/11/2023 RUMNIYA CHAGAN 1721011WL082026 RUMNIYA CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 RUMNIYACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-037-002/167
() 		1721011000NRG24121120230866738 12/11/2023 THANSINGH 1721011WL082026 THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 SONDWA MP-21-011-037-002/240
() 		1721011000NRG24121120230866732 12/11/2023 JANIYA GAVARIYA 1721011WL082025 JANIYA GAVARIYA 00114 CBIN0MPDCAQ 204 204 Processed 01/01/2024 327187437 JANIYAGAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-037-002/240
() 		1721011000NRG24121120230866733 12/11/2023 janiya gavariya 1721011WL082025 janiya gavariya 00114 CBIN0MPDCAQ 204 204 Processed 01/01/2024 327187437 janiyagavariya NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-037-002/257
() 		1721011000NRG24121120230866740 12/11/2023 KUVARSINGH CHAMARIYA 1721011WL082026 KUVARSINGH CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 KUVARSINGHCHAMARIYA BANK OF BARODA(606985)
35 SONDWA MP-21-011-037-002/257
() 		1721011000NRG24121120230866739 12/11/2023 KUVARSINGH CHAMARIYA 1721011WL082026 KUVARSINGH CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 KUVARSINGHCHAMARIYA BANK OF BARODA(606985)
36 SONDWA MP-21-011-037-002/292
() 		1721011000NRG24121120230866741 12/11/2023 LAL BAI 1721011WL082026 LAL BAI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 LALBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 SONDWA MP-21-011-037-002/293
() 		1721011000NRG24121120230866745 12/11/2023 rumali 1721011WL082028 rumali 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 rumali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 SONDWA MP-21-011-037-002/40-A
() 		1721011000NRG24121120230866746 12/11/2023 bayti thansingh 1721011WL082028 bayti thansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 baytithansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 SONDWA MP-21-011-037-002/66
() 		1721011000NRG24121120230866748 12/11/2023 naykada manu 1721011WL082028 naykada manu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 naykadamanu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 SONDWA MP-21-011-049-001/77
() 		1721011000NRG24121120230865594 12/11/2023 kagdiya 1721011WL081880 kagdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 kagdiya NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-049-001/77-A
() 		1721011000NRG24121120230865596 12/11/2023 anil 1721011WL081880 anil 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 anil NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-049-001/77-A
() 		1721011000NRG24121120230865595 12/11/2023 anil 1721011WL081880 anil 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 anil BANK OF BARODA(606985)
43 SONDWA MP-21-011-049-002/124
() 		1721011000NRG24121120230865598 12/11/2023 Kasli 1721011WL081880 Kasli 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 327187437 Kasli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24276 24276
44 SONDWA MP-21-011-037-001/239
() 		1721011000NRG24121120230866725 12/11/2023 SATISH RAWAT 1721011WL082022 SATISH RAWAT 00354 PUNB0716300 1326 1326 Processed 01/01/2024 327187437 SATISHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SONDWA MP-21-011-049-002/54
() 		1721011000NRG24121120230865599 12/11/2023 runi 1721011WL081880 runi 00415 SBIN0012167 1326 1326 Processed 01/01/2024 327187437 runi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
46 SONDWA MP-21-011-037-002/213
() 		1721011000NRG24121120230866731 12/11/2023 ARAMSINGH 1721011WL082025 ARAMSINGH 00415 SBIN0030047 204 204 Processed 01/01/2024 327187437 ARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-037-002/312
() 		1721011000NRG24121120230866735 12/11/2023 JITENDRA 1721011WL082025 JITENDRA 00415 SBIN0030047 1326 1326 Processed 01/01/2024 327187437 JITENDRA FINO PAYMENTS BANK LTD(608001)
48 SONDWA MP-21-011-049-002/54-A
() 		1721011000NRG24121120230865600 12/11/2023 Ranjnee Chouhan 1721011WL081880 Ranjnee Chouhan 00415 SBIN0030047 1326 1326 Processed 01/01/2024 327187437 RanjneeChouhan FINO PAYMENTS BANK LTD(608001)
49 SONDWA MP-21-011-049-002/54-B
() 		1721011000NRG24121120230865601 12/11/2023 Vinod Chouhan 1721011WL081880 Vinod Chouhan 00415 SBIN0030047 1105 1105 Processed 01/01/2024 327187437 VinodChouhan CENTRAL BANK OF INDIA(607115)
SubTotal 3961 3961
50 SONDWA MP-21-011-067-001/30
() 		1721011000NRG24121120230866702 12/11/2023 Kamesh Dawar 1721011WL082016 Kamesh Dawar 00688 FINO0001001 1105 1105 Processed 01/01/2024 327187437 KameshDawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
51 SONDWA MP-21-011-037-001/128-A
() 		1721011000NRG24121120230866724 12/11/2023 RELKI 1721011WL082022 RELKI 00697 BKID0MG5007 204 204 Processed 01/01/2024 327187437 RELKI NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-037-001/24
() 		1721011000NRG24121120230866752 12/11/2023 BADIYA SANKAR 1721011WL082029 BADIYA SANKAR 00697 BKID0MG5007 1326 1326 Processed 01/01/2024 327187437 BADIYASANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONDWA MP-21-011-037-001/24
() 		1721011000NRG24121120230866751 12/11/2023 BADIYA SANKAR 1721011WL082029 BADIYA SANKAR 00697 BKID0MG5007 1326 1326 Processed 01/01/2024 327187437 BADIYASANKAR NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-037-001/245
() 		1721011000NRG24121120230866726 12/11/2023 BHAGLA 1721011WL082022 BHAGLA 00697 BKID0MG5007 204 204 Processed 01/01/2024 327187437 BHAGLA NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-037-001/51
() 		1721011000NRG24121120230866755 12/11/2023 JHAMKI 1721011WL082029 JHAMKI 00697 BKID0MG5007 1326 1326 Processed 01/01/2024 327187437 JHAMKI NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-037-002/224
() 		1721011000NRG24121120230866742 12/11/2023 HUNGRI LALUSINGH 1721011WL082027 HUNGRI LALUSINGH 00697 BKID0MG5007 204 204 Processed 01/01/2024 327187437 HUNGRILALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-037-002/279
() 		1721011000NRG24121120230866709 12/11/2023 BHURALA 1721011WL082017 BHURALA 00697 BKID0MG5007 204 204 Processed 01/01/2024 327187437 BHURALA AIRTEL PAYMENTS BANK LIMITED(990288)
58 SONDWA MP-21-011-037-002/279
() 		1721011000NRG24121120230866708 12/11/2023 BHURLA RINGNIYA 1721011WL082017 BHURLA RINGNIYA 00697 BKID0MG5007 204 204 Processed 01/01/2024 327187437 BHURLARINGNIYA BANK OF BARODA(606985)
SubTotal 4998 4998
59 SONDWA MP-21-011-067-001/113
() 		1721011000NRG24121120230866687 12/11/2023 surma 1721011WL082016 surma 00697 BKID0MG5013 1105 1105 Processed 01/01/2024 327187437 surma NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-067-001/114
() 		1721011000NRG24121120230866688 12/11/2023 DALSINGH BHENA 1721011WL082016 DALSINGH BHENA 00697 BKID0MG5013 1105 1105 Processed 01/01/2024 327187437 DALSINGHBHENA NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-067-001/118
() 		1721011000NRG24121120230866689 12/11/2023 VESTA BAKATA 1721011WL082016 VESTA BAKATA 00697 BKID0MG5013 1105 1105 Processed 01/01/2024 327187437 VESTABAKATA NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-067-001/121
() 		1721011000NRG24121120230866692 12/11/2023 BAKSIYA TAPLA 1721011WL082016 BAKSIYA TAPLA 00697 BKID0MG5013 1105 1105 Processed 01/01/2024 327187437 BAKSIYATAPLA NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-067-001/185-A
() 		1721011000NRG24121120230866700 12/11/2023 Sursingh Juvansingh 1721011WL082016 Sursingh Juvansingh 00697 BKID0MG5013 1105 1105 Processed 01/01/2024 327187437 SursinghJuvansingh NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-067-002/118
() 		1721011000NRG24121120230866704 12/11/2023 BALAMSINGH KHARAT 1721011WL082016 BALAMSINGH KHARAT 00697 BKID0MG5013 1105 1105 Processed 01/01/2024 327187437 BALAMSINGHKHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
65 SONDWA MP-21-011-037-001/3
() 		1721011000NRG24121120230866754 12/11/2023 BHAGADI 1721011WL082029 BHAGADI 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 327187437 BHAGADI NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-037-002/30
() 		1721011000NRG24121120230866734 12/11/2023 KAHARIYA RTDIYA 1721011WL082025 KAHARIYA RTDIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 327187437 KAHARIYARTDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 SONDWA MP-21-011-037-002/36
() 		1721011000NRG24121120230866736 12/11/2023 RAMA BAI 1721011WL082025 RAMA BAI 00697 BKID0MG5055 204 204 Processed 01/01/2024 327187437 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-037-002/95-A
() 		1721011000NRG24121120230866728 12/11/2023 KESARSINGH HATRIYA 1721011WL082023 KESARSINGH HATRIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 327187437 KESARSINGHHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-067-001/124
() 		1721011000NRG24121120230866693 12/11/2023 DEVSINGH GAMARSINGH 1721011WL082016 DEVSINGH GAMARSINGH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 327187437 DEVSINGHGAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 SONDWA MP-21-011-067-001/139-B
() 		1721011000NRG24121120230866697 12/11/2023 KUKA DENGARIYA 1721011WL082016 KUKA DENGARIYA 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 327187437 KUKADENGARIYA NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-067-001/184
() 		1721011000NRG24121120230866699 12/11/2023 ABHAYSINGH KARSINGH 1721011WL082016 ABHAYSINGH KARSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 327187437 ABHAYSINGHKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-067-001/187
() 		1721011000NRG24121120230866701 12/11/2023 PRADEEP 1721011WL082016 PRADEEP 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 327187437 PRADEEP AIRTEL PAYMENTS BANK LIMITED(990288)
73 SONDWA MP-21-011-067-001/96-A
() 		1721011000NRG24121120230866703 12/11/2023 JANIYA RAMESH 1721011WL082016 JANIYA RAMESH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 327187437 JANIYARAMESH NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-067-002/151-A
() 		1721011000NRG24121120230866706 12/11/2023 FUGARIYA PREMSINGH 1721011WL082016 FUGARIYA PREMSINGH 00697 BKID0MG5055 663 663 Processed 01/01/2024 327187437 FUGARIYAPREMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10149 10149
75 SONDWA MP-21-011-067-001/119
() 		1721011000NRG24121120230866691 12/11/2023 DINA HINGARSINGH 1721011WL082016 DINA HINGARSINGH 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327187437 DINAHINGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 73525 73525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_121123APB_FTO_353816 Bank of Baroda BARB0SONDWA SONDWA, MP 16218
2 SONDWA MP1721011_121123APB_FTO_353816 Central Bank Of India CBIN0284130 ALIRAJPUR 2431
3 SONDWA MP1721011_121123APB_FTO_353816 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 24276
4 SONDWA MP1721011_121123APB_FTO_353816 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
5 SONDWA MP1721011_121123APB_FTO_353816 State Bank of India SBIN0012167 ALIRAJPUR 1326
6 SONDWA MP1721011_121123APB_FTO_353816 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3961
7 SONDWA MP1721011_121123APB_FTO_353816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 SONDWA MP1721011_121123APB_FTO_353816 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 4998
9 SONDWA MP1721011_121123APB_FTO_353816 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 6630
10 SONDWA MP1721011_121123APB_FTO_353816 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 10149
11 SONDWA MP1721011_121123APB_FTO_353816 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1105

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