Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_250623APB_FTO_126614
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-21-011-043-001/96
() 		1721011000NRG24250620230311963 25/06/2023 KARMI EDLA 1721011WL023478 KARMI EDLA 00045 BARB0ALIRAJ 1105 1105 Processed 28/06/2023 591029396 KARMIEDLA BANK OF BARODA(606985)
SubTotal 1105 1105
2 SONDWA MP-21-011-043-001/122-A
() 		1721011000NRG24250620230311944 25/06/2023 SURMA KANESH 1721011WL023478 SURMA KANESH 00045 BARB0SONDWA 1105 1105 Processed 28/06/2023 591029396 SURMAKANESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONDWA MP-21-011-061-001/308-A
() 		1721011000NRG24250620230311684 25/06/2023 endarsingh rama 1721011WL023471 endarsingh rama 00045 BARB0SONDWA 1105 1105 Processed 28/06/2023 591029396 endarsinghrama NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-061-001/308-A
() 		1721011000NRG24250620230311683 25/06/2023 endarsingh rama 1721011WL023471 endarsingh rama 00045 BARB0SONDWA 1105 1105 Processed 28/06/2023 591029396 endarsinghrama NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-067-002/110-B
() 		1721011000NRG24250620230313483 25/06/2023 SHARDA JAGARIYA 1721011WL023529 SHARDA JAGARIYA 00045 BARB0SONDWA 1105 1105 Processed 28/06/2023 591029396 SHARDAJAGARIYA BANK OF BARODA(606985)
6 SONDWA MP-21-011-067-002/113-A
() 		1721011000NRG24250620230313489 25/06/2023 RAMESH VESTA 1721011WL023529 RAMESH VESTA 00045 BARB0SONDWA 1105 1105 Processed 28/06/2023 591029396 RAMESHVESTA CENTRAL BANK OF INDIA(607115)
7 SONDWA MP-21-011-067-002/167
() 		1721011000NRG24250620230313496 25/06/2023 Rayja Kalesh 1721011WL023529 Rayja Kalesh 00045 BARB0SONDWA 1105 1105 Processed 28/06/2023 591029396 RayjaKalesh BANK OF BARODA(606985)
8 SONDWA MP-21-011-067-002/176
() 		1721011000NRG24250620230313506 25/06/2023 DINESH 1721011WL023529 DINESH 00045 BARB0SONDWA 1105 1105 Processed 28/06/2023 591029396 DINESH BANK OF BARODA(606985)
9 SONDWA MP-21-011-067-002/178
() 		1721011000NRG24250620230313510 25/06/2023 Munni Ramesh 1721011WL023529 Munni Ramesh 00045 BARB0SONDWA 1105 1105 Processed 28/06/2023 591029396 MunniRamesh BANK OF BARODA(606985)
10 SONDWA MP-21-011-067-002/98
() 		1721011000NRG24250620230313544 25/06/2023 JILA KAILASH 1721011WL023529 JILA KAILASH 00045 BARB0SONDWA 1105 1105 Processed 28/06/2023 591029396 JILAKAILASH BANK OF BARODA(606985)
SubTotal 9945 9945
11 SONDWA MP-21-011-067-002/113
() 		1721011000NRG24250620230313488 25/06/2023 MUKESH VESTA 1721011WL023529 MUKESH VESTA 00089 CBIN0284130 1105 1105 Processed 28/06/2023 591029396 MUKESHVESTA CENTRAL BANK OF INDIA(607115)
12 SONDWA MP-21-011-067-002/178
() 		1721011000NRG24250620230313511 25/06/2023 VIKASH RAMESH 1721011WL023529 VIKASH RAMESH 00089 CBIN0284130 1105 1105 Processed 28/06/2023 591029396 VIKASHRAMESH CENTRAL BANK OF INDIA(607115)
13 SONDWA MP-21-011-067-002/27
() 		1721011000NRG24250620230313517 25/06/2023 SAVITA KALU 1721011WL023529 SAVITA KALU 00089 CBIN0284130 1105 1105 Processed 28/06/2023 591029396 SAVITAKALU CENTRAL BANK OF INDIA(607115)
14 SONDWA MP-21-011-067-002/44
() 		1721011000NRG24250620230313520 25/06/2023 Nitesh Rawat 1721011WL023529 Nitesh Rawat 00089 CBIN0284130 1105 1105 Processed 28/06/2023 591029396 NiteshRawat CENTRAL BANK OF INDIA(607115)
15 SONDWA MP-21-011-067-002/75
() 		1721011000NRG24250620230313536 25/06/2023 MUKESH REMSINGH 1721011WL023529 MUKESH REMSINGH 00089 CBIN0284130 1105 1105 Processed 28/06/2023 591029396 MUKESHREMSINGH CENTRAL BANK OF INDIA(607115)
16 SONDWA MP-21-011-067-002/92
() 		1721011000NRG24250620230313542 25/06/2023 KASHIRAM RAMLA 1721011WL023529 KASHIRAM RAMLA 00089 CBIN0284130 1105 1105 Processed 28/06/2023 591029396 KASHIRAMRAMLA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
17 SONDWA MP-21-011-009-002/34
() 		1721011000NRG24250620230313156 25/06/2023 DHUBLA 1721011WL023521 DHUBLA 00114 CBIN0MPDCAQ 221 221 Processed 28/06/2023 591029396 DHUBLA UNION BANK OF INDIA(508500)
18 SONDWA MP-21-011-043-001/107
() 		1721011000NRG24250620230311660 25/06/2023 SHANKAR RAYSINGH 1721011WL023468 SHANKAR RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 SHANKARRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 SONDWA MP-21-011-043-001/113
() 		1721011000NRG24250620230311653 25/06/2023 KADAM 1721011WL023467 KADAM 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 KADAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 SONDWA MP-21-011-043-001/116
() 		1721011000NRG24250620230311646 25/06/2023 Nurliya 1721011WL023466 Nurliya 00114 CBIN0MPDCAQ 210 210 Processed 28/06/2023 591029396 Nurliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 SONDWA MP-21-011-043-001/13
() 		1721011000NRG24250620230311665 25/06/2023 Bheru 1721011WL023469 Bheru 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Bheru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 SONDWA MP-21-011-043-001/14
() 		1721011000NRG24250620230311662 25/06/2023 Surma 1721011WL023468 Surma 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Surma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 SONDWA MP-21-011-043-001/17
() 		1721011000NRG24250620230311663 25/06/2023 BAJLI 1721011WL023468 BAJLI 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 BAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 SONDWA MP-21-011-043-001/229-A
() 		1721011000NRG24250620230311945 25/06/2023 Premsingh 1721011WL023478 Premsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 Premsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 SONDWA MP-21-011-043-001/232
() 		1721011000NRG24250620230311946 25/06/2023 shelu 1721011WL023478 shelu 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 shelu UNION BANK OF INDIA(508500)
26 SONDWA MP-21-011-043-001/29
() 		1721011000NRG24250620230311947 25/06/2023 ENDARSINGH 1721011WL023478 ENDARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 ENDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 SONDWA MP-21-011-043-001/30
() 		1721011000NRG24250620230311948 25/06/2023 SURLEE NANLA 1721011WL023478 SURLEE NANLA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 SURLEENANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 SONDWA MP-21-011-043-001/31
() 		1721011000NRG24250620230311949 25/06/2023 BHUWANSINGH 1721011WL023478 BHUWANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 BHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 SONDWA MP-21-011-043-001/36
() 		1721011000NRG24250620230311666 25/06/2023 Devla 1721011WL023469 Devla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Devla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 SONDWA MP-21-011-043-001/38
() 		1721011000NRG24250620230311950 25/06/2023 pratap bherusingh 1721011WL023478 pratap bherusingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 pratapbherusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 SONDWA MP-21-011-043-001/40
() 		1721011000NRG24250620230311647 25/06/2023 SHILDAR 1721011WL023466 SHILDAR 00114 CBIN0MPDCAQ 210 210 Processed 28/06/2023 591029396 SHILDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 SONDWA MP-21-011-043-001/41
() 		1721011000NRG24250620230311641 25/06/2023 UGARSINGH 1721011WL023465 UGARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 UGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 SONDWA MP-21-011-043-001/42
() 		1721011000NRG24250620230311642 25/06/2023 Chunkli 1721011WL023465 Chunkli 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Chunkli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 SONDWA MP-21-011-043-001/43
() 		1721011000NRG24250620230311952 25/06/2023 KUWARSINGH 1721011WL023478 KUWARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 KUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-043-001/45
() 		1721011000NRG24250620230311654 25/06/2023 Indu 1721011WL023467 Indu 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Indu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 SONDWA MP-21-011-043-001/53
() 		1721011000NRG24250620230311953 25/06/2023 Surla 1721011WL023478 Surla 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 Surla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 SONDWA MP-21-011-043-001/58
() 		1721011000NRG24250620230311667 25/06/2023 Edla 1721011WL023469 Edla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Edla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 SONDWA MP-21-011-043-001/60-A
() 		1721011000NRG24250620230311668 25/06/2023 hemta gulabsingh 1721011WL023469 hemta gulabsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 hemtagulabsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 SONDWA MP-21-011-043-001/61
() 		1721011000NRG24250620230311648 25/06/2023 MUKAM 1721011WL023466 MUKAM 00114 CBIN0MPDCAQ 210 210 Processed 28/06/2023 591029396 MUKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 SONDWA MP-21-011-043-001/61-B
() 		1721011000NRG24250620230311649 25/06/2023 WERSINGH 1721011WL023466 WERSINGH 00114 CBIN0MPDCAQ 210 210 Processed 28/06/2023 591029396 WERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 SONDWA MP-21-011-043-001/62
() 		1721011000NRG24250620230311650 25/06/2023 MAGLIYA 1721011WL023466 MAGLIYA 00114 CBIN0MPDCAQ 210 210 Processed 28/06/2023 591029396 MAGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 SONDWA MP-21-011-043-001/63
() 		1721011000NRG24250620230311651 25/06/2023 GILDAR 1721011WL023466 GILDAR 00114 CBIN0MPDCAQ 210 210 Processed 28/06/2023 591029396 GILDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 SONDWA MP-21-011-043-001/64
() 		1721011000NRG24250620230311655 25/06/2023 Dhansingh 1721011WL023467 Dhansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Dhansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 SONDWA MP-21-011-043-001/65
() 		1721011000NRG24250620230311656 25/06/2023 Idla 1721011WL023467 Idla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Idla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 SONDWA MP-21-011-043-001/70
() 		1721011000NRG24250620230311955 25/06/2023 DHUNDI 1721011WL023478 DHUNDI 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 DHUNDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 SONDWA MP-21-011-043-001/71
() 		1721011000NRG24250620230311956 25/06/2023 Lavrsingh 1721011WL023478 Lavrsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 Lavrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 SONDWA MP-21-011-043-001/73
() 		1721011000NRG24250620230311657 25/06/2023 Zhingli 1721011WL023467 Zhingli 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Zhingli FINO PAYMENTS BANK LTD(608001)
48 SONDWA MP-21-011-043-001/73-A
() 		1721011000NRG24250620230311957 25/06/2023 champa dinesh 1721011WL023478 champa dinesh 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 champadinesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 SONDWA MP-21-011-043-001/74
() 		1721011000NRG24250620230311658 25/06/2023 KAMDAR WESTA 1721011WL023467 KAMDAR WESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 KAMDARWESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 SONDWA MP-21-011-043-001/75
() 		1721011000NRG24250620230311652 25/06/2023 NAVSINGH 1721011WL023466 NAVSINGH 00114 CBIN0MPDCAQ 210 210 Processed 28/06/2023 591029396 NAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 SONDWA MP-21-011-043-001/8
() 		1721011000NRG24250620230311644 25/06/2023 Majriya 1721011WL023465 Majriya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Majriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 SONDWA MP-21-011-043-001/81
() 		1721011000NRG24250620230311958 25/06/2023 ZHETU BHURU 1721011WL023478 ZHETU BHURU 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 ZHETUBHURU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 SONDWA MP-21-011-043-001/82
() 		1721011000NRG24250620230311669 25/06/2023 VIKRAM PATLIYA 1721011WL023469 VIKRAM PATLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 VIKRAMPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 SONDWA MP-21-011-043-001/87
() 		1721011000NRG24250620230311671 25/06/2023 Gemtiya 1721011WL023469 Gemtiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Gemtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 SONDWA MP-21-011-043-001/88
() 		1721011000NRG24250620230311961 25/06/2023 Karma 1721011WL023478 Karma 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 Karma BANK OF BARODA(606985)
56 SONDWA MP-21-011-043-001/88
() 		1721011000NRG24250620230311962 25/06/2023 KARMA VESTA 1721011WL023478 KARMA VESTA 00114 CBIN0MPDCAQ 1105 1105 Processed 28/06/2023 591029396 KARMAVESTA UNION BANK OF INDIA(508500)
57 SONDWA MP-21-011-043-001/9
() 		1721011000NRG24250620230311672 25/06/2023 Guman 1721011WL023469 Guman 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 SONDWA MP-21-011-043-001/90
() 		1721011000NRG24250620230311645 25/06/2023 HIRLA 1721011WL023465 HIRLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 HIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 SONDWA MP-21-011-043-001/92
() 		1721011000NRG24250620230311659 25/06/2023 Dheda 1721011WL023467 Dheda 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 Dheda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 SONDWA MP-21-011-043-002/242
() 		1721011000NRG24250620230311674 25/06/2023 nashariya devarsingh 1721011WL023470 nashariya devarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 nashariyadevarsingh NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-043-002/242
() 		1721011000NRG24250620230311673 25/06/2023 nashariya devarsingh 1721011WL023470 nashariya devarsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 nashariyadevarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 SONDWA MP-21-011-061-001/117
() 		1721011000NRG24250620230311597 25/06/2023 RATANSINGH SEKDIYA 1721011WL023462 RATANSINGH SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 RATANSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-061-001/117
() 		1721011000NRG24250620230311596 25/06/2023 RATANSINGH SEKDIYA 1721011WL023462 RATANSINGH SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/06/2023 591029396 RATANSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50311 50311
64 SONDWA MP-21-011-009-002/141-A
() 		1721011000NRG24250620230313153 25/06/2023 Nartam Dawar 1721011WL023521 Nartam Dawar 00415 SBIN0030047 221 221 Processed 28/06/2023 591029396 NartamDawar STATE BANK OF INDIA(508548)
SubTotal 221 221
65 SONDWA MP-21-011-043-001/41
() 		1721011000NRG24250620230311951 25/06/2023 Nasri 1721011WL023478 Nasri 00468 UBIN0575305 1105 1105 Processed 28/06/2023 591029396 Nasri UNION BANK OF INDIA(508500)
SubTotal 1105 1105
66 SONDWA MP-21-011-043-001/108
() 		1721011000NRG24250620230311661 25/06/2023 Jitendra 1721011WL023468 Jitendra 00697 BKID0MG5007 1326 1326 Processed 28/06/2023 591029396 Jitendra PUNJAB NATIONAL BANK(508568)
67 SONDWA MP-21-011-043-001/231
() 		1721011000NRG24250620230311664 25/06/2023 PARSINGH BHANWAR 1721011WL023468 PARSINGH BHANWAR 00697 BKID0MG5007 1326 1326 Processed 28/06/2023 591029396 PARSINGHBHANWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 SONDWA MP-21-011-043-001/54
() 		1721011000NRG24250620230311954 25/06/2023 EDI 1721011WL023478 EDI 00697 BKID0MG5007 1105 1105 Processed 28/06/2023 591029396 EDI NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-043-001/82
() 		1721011000NRG24250620230311959 25/06/2023 Ajma 1721011WL023478 Ajma 00697 BKID0MG5007 1105 1105 Processed 28/06/2023 591029396 Ajma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
70 SONDWA MP-21-011-061-001/160
() 		1721011000NRG24250620230311676 25/06/2023 BHERLA KAJIYA 1721011WL023471 BHERLA KAJIYA 00697 BKID0MG5013 884 884 Processed 28/06/2023 591029396 BHERLAKAJIYA STATE BANK OF INDIA(508548)
71 SONDWA MP-21-011-061-001/207
() 		1721011000NRG24250620230311678 25/06/2023 BHURLI 1721011WL023471 BHURLI 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 BHURLI NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-061-001/207
() 		1721011000NRG24250620230311677 25/06/2023 BHURLI 1721011WL023471 BHURLI 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 BHURLI NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-061-001/207-B
() 		1721011000NRG24250620230311679 25/06/2023 jabriya ghirba 1721011WL023471 jabriya ghirba 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 jabriyaghirba NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-061-001/207-C
() 		1721011000NRG24250620230311680 25/06/2023 RAMESH 1721011WL023471 RAMESH 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-061-001/280-A
() 		1721011000NRG24250620230311682 25/06/2023 RAMESH FUDLA 1721011WL023471 RAMESH FUDLA 00697 BKID0MG5013 221 221 Processed 28/06/2023 591029396 RAMESHFUDLA NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-061-001/340
() 		1721011000NRG24250620230311599 25/06/2023 ZANJHADIYA RAMSINGH 1721011WL023463 ZANJHADIYA RAMSINGH 00697 BKID0MG5013 1326 1326 Processed 28/06/2023 591029396 ZANJHADIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-061-001/340
() 		1721011000NRG24250620230311598 25/06/2023 ZANJHADIYA RAMSINGH 1721011WL023463 ZANJHADIYA RAMSINGH 00697 BKID0MG5013 1326 1326 Processed 28/06/2023 591029396 ZANJHADIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 SONDWA MP-21-011-061-001/342-b
() 		1721011000NRG24250620230311685 25/06/2023 PAREMSINGH 1721011WL023471 PAREMSINGH 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 PAREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 SONDWA MP-21-011-067-002/101
() 		1721011000NRG24250620230313480 25/06/2023 Navalsingh Rawat 1721011WL023529 Navalsingh Rawat 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 NavalsinghRawat CENTRAL BANK OF INDIA(607115)
80 SONDWA MP-21-011-067-002/106
() 		1721011000NRG24250620230313481 25/06/2023 Bhurli Kailash 1721011WL023529 Bhurli Kailash 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 BhurliKailash NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-067-002/110-B
() 		1721011000NRG24250620230313482 25/06/2023 JAGARIYA NARU 1721011WL023529 JAGARIYA NARU 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 JAGARIYANARU CENTRAL BANK OF INDIA(607115)
82 SONDWA MP-21-011-067-002/112
() 		1721011000NRG24250620230313484 25/06/2023 SUBALA RAYSINGH 1721011WL023529 SUBALA RAYSINGH 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 SUBALARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-067-002/112
() 		1721011000NRG24250620230313485 25/06/2023 Thayali Dodwa 1721011WL023529 Thayali Dodwa 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 ThayaliDodwa NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-067-002/113-A
() 		1721011000NRG24250620230313490 25/06/2023 RINKA RAMESH 1721011WL023529 RINKA RAMESH 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 RINKARAMESH NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-067-002/157
() 		1721011000NRG24250620230313494 25/06/2023 Reta Bharsingh 1721011WL023529 Reta Bharsingh 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 RetaBharsingh BANK OF INDIA(508505)
86 SONDWA MP-21-011-067-002/171-A
() 		1721011000NRG24250620230313502 25/06/2023 DAYLI RAKESH 1721011WL023529 DAYLI RAKESH 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 DAYLIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-067-002/175
() 		1721011000NRG24250620230313503 25/06/2023 Kisharam gamariya 1721011WL023529 Kisharam gamariya 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 Kisharamgamariya NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-067-002/175
() 		1721011000NRG24250620230313504 25/06/2023 lala kisram 1721011WL023529 lala kisram 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 lalakisram NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-067-002/177-A
() 		1721011000NRG24250620230313508 25/06/2023 nirmal 1721011WL023529 nirmal 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 nirmal BANK OF BARODA(606985)
90 SONDWA MP-21-011-067-002/201
() 		1721011000NRG24250620230313513 25/06/2023 JHUMA SILDAR 1721011WL023529 JHUMA SILDAR 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 JHUMASILDAR NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-067-002/23
() 		1721011000NRG24250620230313515 25/06/2023 Revali Ratan 1721011WL023529 Revali Ratan 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 RevaliRatan NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-067-002/5
() 		1721011000NRG24250620230313522 25/06/2023 KESARI GULSINGH 1721011WL023529 KESARI GULSINGH 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 KESARIGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-067-002/53
() 		1721011000NRG24250620230313528 25/06/2023 Kahariya Sildar 1721011WL023529 Kahariya Sildar 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 KahariyaSildar INDIA POST PAYMENTS BANK LIMITED(508528)
94 SONDWA MP-21-011-067-002/53
() 		1721011000NRG24250620230313527 25/06/2023 Kila Sildar 1721011WL023529 Kila Sildar 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 KilaSildar NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-067-002/65
() 		1721011000NRG24250620230313533 25/06/2023 BARLI BHURLA 1721011WL023529 BARLI BHURLA 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 BARLIBHURLA NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-067-002/75
() 		1721011000NRG24250620230313534 25/06/2023 Nasri Remsingh 1721011WL023529 Nasri Remsingh 00697 BKID0MG5013 1105 1105 Processed 28/06/2023 591029396 NasriRemsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
97 SONDWA MP-21-011-067-001/139-B
() 		1721011000NRG24250620230313477 25/06/2023 KUKA DENGARIYA 1721011WL023529 KUKA DENGARIYA 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 KUKADENGARIYA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-067-001/139-C
() 		1721011000NRG24250620230313478 25/06/2023 NISHA GILDHAR 1721011WL023529 NISHA GILDHAR 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 NISHAGILDHAR NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-067-002/113
() 		1721011000NRG24250620230313487 25/06/2023 USHA VESTA 1721011WL023529 USHA VESTA 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 USHAVESTA NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-067-002/113
() 		1721011000NRG24250620230313486 25/06/2023 VESTA BHURSINGH 1721011WL023529 VESTA BHURSINGH 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 VESTABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-067-002/137
() 		1721011000NRG24250620230313491 25/06/2023 CHADARIYA PARTIYA 1721011WL023529 CHADARIYA PARTIYA 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 CHADARIYAPARTIYA NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-067-002/157
() 		1721011000NRG24250620230313493 25/06/2023 Bharsingh Kharat 1721011WL023529 Bharsingh Kharat 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 BharsinghKharat NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-067-002/167
() 		1721011000NRG24250620230313495 25/06/2023 KHUMSINGH FADU 1721011WL023529 KHUMSINGH FADU 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 KHUMSINGHFADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 SONDWA MP-21-011-067-002/17
() 		1721011000NRG24250620230313497 25/06/2023 MALSINGH DHUDRIYA 1721011WL023529 MALSINGH DHUDRIYA 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 MALSINGHDHUDRIYA NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-067-002/17-B
() 		1721011000NRG24250620230313499 25/06/2023 Opsingh Solanki 1721011WL023529 Opsingh Solanki 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 OpsinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-067-002/17-B
() 		1721011000NRG24250620230313500 25/06/2023 sumli 1721011WL023529 sumli 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 sumli NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-067-002/176
() 		1721011000NRG24250620230313505 25/06/2023 RUPSINGH FADU 1721011WL023529 RUPSINGH FADU 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 RUPSINGHFADU AXIS BANK(607153)
108 SONDWA MP-21-011-067-002/178
() 		1721011000NRG24250620230313509 25/06/2023 RAMESH NANSINGH 1721011WL023529 RAMESH NANSINGH 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 RAMESHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-067-002/201
() 		1721011000NRG24250620230313512 25/06/2023 SILDAR KHUMSINGH 1721011WL023529 SILDAR KHUMSINGH 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 SILDARKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-067-002/23
() 		1721011000NRG24250620230313514 25/06/2023 RATAN DHUDRIYA 1721011WL023529 RATAN DHUDRIYA 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 RATANDHUDRIYA NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-067-002/27
() 		1721011000NRG24250620230313516 25/06/2023 KALU SINGH KUR SINGH 1721011WL023529 KALU SINGH KUR SINGH 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 KALUSINGHKURSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-067-002/27
() 		1721011000NRG24250620230313518 25/06/2023 RAVINA KALU 1721011WL023529 RAVINA KALU 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 RAVINAKALU NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-067-002/44
() 		1721011000NRG24250620230313519 25/06/2023 HAMIR GANA 1721011WL023529 HAMIR GANA 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 HAMIRGANA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 SONDWA MP-21-011-067-002/5
() 		1721011000NRG24250620230313521 25/06/2023 GULSINGH NAHARSINGH 1721011WL023529 GULSINGH NAHARSINGH 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 GULSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-067-002/52
() 		1721011000NRG24250620230313524 25/06/2023 BHALSINGH JETARIYA 1721011WL023529 BHALSINGH JETARIYA 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 BHALSINGHJETARIYA NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-067-002/53
() 		1721011000NRG24250620230313529 25/06/2023 Anil Sidar 1721011WL023529 Anil Sidar 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 AnilSidar NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-067-002/53
() 		1721011000NRG24250620230313526 25/06/2023 SILDAR NEARAM 1721011WL023529 SILDAR NEARAM 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 SILDARNEARAM NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-067-002/62
() 		1721011000NRG24250620230313531 25/06/2023 Firka Tersingh 1721011WL023529 Firka Tersingh 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 FirkaTersingh NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-067-002/62
() 		1721011000NRG24250620230313530 25/06/2023 TERSINGH NEARAM 1721011WL023529 TERSINGH NEARAM 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 TERSINGHNEARAM NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-067-002/65
() 		1721011000NRG24250620230313532 25/06/2023 BHURLA GAMRIYA 1721011WL023529 BHURLA GAMRIYA 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 BHURLAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-067-002/75
() 		1721011000NRG24250620230313535 25/06/2023 NATHU HAJRIYA 1721011WL023529 NATHU HAJRIYA 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 NATHUHAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-067-002/8
() 		1721011000NRG24250620230313538 25/06/2023 Harsingh 1721011WL023529 Harsingh 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 Harsingh NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-067-002/8
() 		1721011000NRG24250620230313539 25/06/2023 Harsingh Solanki 1721011WL023529 Harsingh Solanki 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 HarsinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-067-002/92
() 		1721011000NRG24250620230313541 25/06/2023 HUAMLI RAMLA 1721011WL023529 HUAMLI RAMLA 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 HUAMLIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-067-002/98
() 		1721011000NRG24250620230313545 25/06/2023 KAILASH KEMTA 1721011WL023529 KAILASH KEMTA 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 KAILASHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-067-002/98
() 		1721011000NRG24250620230313543 25/06/2023 KAMTIYA NANSINGH 1721011WL023529 KAMTIYA NANSINGH 00697 BKID0MG5055 1105 1105 Processed 28/06/2023 591029396 KAMTIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
127 SONDWA MP-21-011-009-002/238
() 		1721011000NRG24250620230313155 25/06/2023 jatni 1721011WL023521 jatni 00697 BKID0NAMRGB 221 221 Processed 28/06/2023 591029396 jatni AXIS BANK(607153)
SubTotal 221 221
Total 136722 136722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_250623APB_FTO_126614 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 SONDWA MP1721011_250623APB_FTO_126614 Bank of Baroda BARB0SONDWA SONDWA, MP 9945
3 SONDWA MP1721011_250623APB_FTO_126614 Central Bank Of India CBIN0284130 ALIRAJPUR 6630
4 SONDWA MP1721011_250623APB_FTO_126614 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 50311
5 SONDWA MP1721011_250623APB_FTO_126614 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 221
6 SONDWA MP1721011_250623APB_FTO_126614 Union Bank of India UBIN0575305 Alirajpur 1105
7 SONDWA MP1721011_250623APB_FTO_126614 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 4862
8 SONDWA MP1721011_250623APB_FTO_126614 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 29172
9 SONDWA MP1721011_250623APB_FTO_126614 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 33150
10 SONDWA MP1721011_250623APB_FTO_126614 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 221

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