Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_130923APB_FTO_264015
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-21-011-031-005/101-C
() 		1721011000NRG24110920230689174 13/09/2023 Aasha Bai 1721011WL059987 Aasha Bai 00045 BARB0SONDWA 663 663 Processed 21/09/2023 331302219 AashaBai FINO PAYMENTS BANK LTD(608001)
2 SONDWA MP-21-011-031-005/102-C
() 		1721011000NRG24110920230689175 13/09/2023 SHARDA 1721011WL059987 SHARDA 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 SHARDA FINO PAYMENTS BANK LTD(608001)
3 SONDWA MP-21-011-031-005/113-B
() 		1721011000NRG24110920230689179 13/09/2023 NANIYA 1721011WL059987 NANIYA 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 NANIYA FINO PAYMENTS BANK LTD(608001)
4 SONDWA MP-21-011-031-005/113-B
() 		1721011000NRG24110920230689178 13/09/2023 NANIYA 1721011WL059987 NANIYA 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 NANIYA FINO PAYMENTS BANK LTD(608001)
5 SONDWA MP-21-011-031-005/115-A
() 		1721011000NRG24110920230689180 13/09/2023 Genda 1721011WL059987 Genda 00045 BARB0SONDWA 442 442 Processed 21/09/2023 331302219 Genda FINO PAYMENTS BANK LTD(608001)
6 SONDWA MP-21-011-031-005/119-A
() 		1721011000NRG24110920230689182 13/09/2023 Pramila Jamra 1721011WL059987 Pramila Jamra 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 PramilaJamra BANK OF BARODA(606985)
7 SONDWA MP-21-011-031-005/123-C
() 		1721011000NRG24110920230689183 13/09/2023 Laya 1721011WL059987 Laya 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 Laya FINO PAYMENTS BANK LTD(608001)
8 SONDWA MP-21-011-031-005/125
() 		1721011000NRG24110920230689185 13/09/2023 Ravin Kharat 1721011WL059987 Ravin Kharat 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 RavinKharat FINO PAYMENTS BANK LTD(608001)
9 SONDWA MP-21-011-031-005/125-C
() 		1721011000NRG24110920230689186 13/09/2023 Rehanda Kharat 1721011WL059987 Rehanda Kharat 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 RehandaKharat FINO PAYMENTS BANK LTD(608001)
10 SONDWA MP-21-011-031-005/133-B
() 		1721011000NRG24110920230689189 13/09/2023 RAKESH 1721011WL059987 RAKESH 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 RAKESH FINO PAYMENTS BANK LTD(608001)
11 SONDWA MP-21-011-031-005/137-D
() 		1721011000NRG24110920230689192 13/09/2023 SURTA DHUNDRA 1721011WL059987 SURTA DHUNDRA 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 SURTADHUNDRA FINO PAYMENTS BANK LTD(608001)
12 SONDWA MP-21-011-031-005/151-D
() 		1721011000NRG24110920230689197 13/09/2023 KITAB 1721011WL059987 KITAB 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 KITAB FINO PAYMENTS BANK LTD(608001)
13 SONDWA MP-21-011-031-005/173
() 		1721011000NRG24110920230689198 13/09/2023 Reshla 1721011WL059987 Reshla 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 Reshla FINO PAYMENTS BANK LTD(608001)
14 SONDWA MP-21-011-031-005/185
() 		1721011000NRG24110920230689199 13/09/2023 Ashok 1721011WL059987 Ashok 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 Ashok FINO PAYMENTS BANK LTD(608001)
15 SONDWA MP-21-011-031-005/30
() 		1721011000NRG24110920230689203 13/09/2023 TARLIYA 1721011WL059987 TARLIYA 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 TARLIYA FINO PAYMENTS BANK LTD(608001)
16 SONDWA MP-21-011-031-005/31-A
() 		1721011000NRG24110920230689205 13/09/2023 Sanjay Jamra 1721011WL059987 Sanjay Jamra 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 SanjayJamra FINO PAYMENTS BANK LTD(608001)
17 SONDWA MP-21-011-031-005/37-A
() 		1721011000NRG24110920230689208 13/09/2023 Kalsiya 1721011WL059987 Kalsiya 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 Kalsiya FINO PAYMENTS BANK LTD(608001)
18 SONDWA MP-21-011-031-005/45-A
() 		1721011000NRG24110920230689210 13/09/2023 Chelbai 1721011WL059987 Chelbai 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 Chelbai FINO PAYMENTS BANK LTD(608001)
19 SONDWA MP-21-011-031-005/49-B
() 		1721011000NRG24110920230689212 13/09/2023 RUMALIYA RATNIYA 1721011WL059987 RUMALIYA RATNIYA 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 RUMALIYARATNIYA FINO PAYMENTS BANK LTD(608001)
20 SONDWA MP-21-011-031-005/66-C
() 		1721011000NRG24110920230689218 13/09/2023 Fera Jamra 1721011WL059987 Fera Jamra 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 FeraJamra FINO PAYMENTS BANK LTD(608001)
21 SONDWA MP-21-011-031-005/74
() 		1721011000NRG24110920230689219 13/09/2023 Dhanki 1721011WL059987 Dhanki 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 Dhanki FINO PAYMENTS BANK LTD(608001)
22 SONDWA MP-21-011-035-001/126-A
() 		1721011000NRG24130920230696173 13/09/2023 SURBAI 1721011WL060991 SURBAI 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 SURBAI NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-035-001/127-B
() 		1721011000NRG24130920230696174 13/09/2023 BHAYA KOTWAL 1721011WL060991 BHAYA KOTWAL 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 BHAYAKOTWAL BANK OF BARODA(606985)
24 SONDWA MP-21-011-035-001/74-A
() 		1721011000NRG24130920230696175 13/09/2023 JANU BAI 1721011WL060991 JANU BAI 00045 BARB0SONDWA 442 442 Processed 21/09/2023 331302219 JANUBAI BANK OF BARODA(606985)
25 SONDWA MP-21-011-035-001/78
() 		1721011000NRG24130920230696189 13/09/2023 JAGAT KANSINGH 1721011WL060993 JAGAT KANSINGH 00045 BARB0SONDWA 442 442 Processed 21/09/2023 331302219 JAGATKANSINGH BANK OF BARODA(606985)
26 SONDWA MP-21-011-035-002/111
() 		1721011000NRG24130920230696178 13/09/2023 esmal bhuru 1721011WL060991 esmal bhuru 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 esmalbhuru BANK OF BARODA(606985)
27 SONDWA MP-21-011-035-002/111
() 		1721011000NRG24130920230696177 13/09/2023 esmal bhuru 1721011WL060991 esmal bhuru 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 esmalbhuru BANK OF BARODA(606985)
28 SONDWA MP-21-011-035-002/111
() 		1721011000NRG24130920230696176 13/09/2023 esmal bhuru 1721011WL060991 esmal bhuru 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 esmalbhuru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 SONDWA MP-21-011-035-002/121-B
() 		1721011000NRG24130920230696183 13/09/2023 jhula 1721011WL060992 jhula 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 jhula NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-035-002/121-B
() 		1721011000NRG24130920230696182 13/09/2023 jhumla 1721011WL060992 jhumla 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 jhumla BANK OF BARODA(606985)
31 SONDWA MP-21-011-035-002/121-B
() 		1721011000NRG24130920230696184 13/09/2023 kuvarsingh 1721011WL060992 kuvarsingh 00045 BARB0SONDWA 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
32 SONDWA MP-21-011-035-002/21
() 		1721011000NRG24130920230696191 13/09/2023 thansingh guman 1721011WL060993 thansingh guman 00045 BARB0SONDWA 221 221 Processed 21/09/2023 331302219 thansinghguman BANK OF BARODA(606985)
33 SONDWA MP-21-011-035-002/34
() 		1721011000NRG24130920230696192 13/09/2023 versingh 1721011WL060993 versingh 00045 BARB0SONDWA 442 442 Processed 21/09/2023 331302219 versingh BANK OF BARODA(606985)
34 SONDWA MP-21-011-035-002/51-C
() 		1721011000NRG24130920230696194 13/09/2023 GITA 1721011WL060993 GITA 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 GITA BANK OF BARODA(606985)
35 SONDWA MP-21-011-035-002/51-C
() 		1721011000NRG24130920230696193 13/09/2023 RAMESH 1721011WL060993 RAMESH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-035-002/88
() 		1721011000NRG24130920230696187 13/09/2023 SIRLA 1721011WL060992 SIRLA 00045 BARB0SONDWA 1547 1547 Processed 21/09/2023 331302219 SIRLA BANK OF BARODA(606985)
37 SONDWA MP-21-011-035-002/88
() 		1721011000NRG24130920230696186 13/09/2023 SIRLA 1721011WL060992 SIRLA 00045 BARB0SONDWA 1547 1547 Processed 21/09/2023 331302219 SIRLA CENTRAL BANK OF INDIA(607115)
38 SONDWA MP-21-011-035-002/88-B
() 		1721011000NRG24130920230696179 13/09/2023 RAGHLA 1721011WL060991 RAGHLA 00045 BARB0SONDWA 442 442 Processed 21/09/2023 331302219 RAGHLA BANK OF BARODA(606985)
39 SONDWA MP-21-011-050-001/1
() 		1721011000NRG24130920230696534 13/09/2023 MATHURIYA 1721011WL061025 MATHURIYA 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 MATHURIYA BANK OF BARODA(606985)
40 SONDWA MP-21-011-050-001/102
() 		1721011000NRG24130920230696536 13/09/2023 RAMNSINGH 1721011WL061025 RAMNSINGH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 RAMNSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-050-001/102
() 		1721011000NRG24130920230696535 13/09/2023 RAMNSINGH 1721011WL061025 RAMNSINGH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 RAMNSINGH BANK OF BARODA(606985)
42 SONDWA MP-21-011-050-001/104
() 		1721011000NRG24130920230696538 13/09/2023 NARSINGH 1721011WL061025 NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 NARSINGH FINO PAYMENTS BANK LTD(608001)
43 SONDWA MP-21-011-050-001/104
() 		1721011000NRG24130920230696537 13/09/2023 NARSINGH 1721011WL061025 NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 NARSINGH BANK OF BARODA(606985)
44 SONDWA MP-21-011-050-001/15
() 		1721011000NRG24130920230696542 13/09/2023 GOLI HAJARIYA 1721011WL061025 GOLI HAJARIYA 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 GOLIHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-050-001/15
() 		1721011000NRG24130920230696541 13/09/2023 GOLI HAJARIYA 1721011WL061025 GOLI HAJARIYA 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 GOLIHAJARIYA BANK OF BARODA(606985)
46 SONDWA MP-21-011-050-001/158
() 		1721011000NRG24130920230696544 13/09/2023 Surendrasingh 1721011WL061025 Surendrasingh 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 Surendrasingh BANK OF BARODA(606985)
47 SONDWA MP-21-011-050-001/158
() 		1721011000NRG24130920230696543 13/09/2023 Surendrasingh 1721011WL061025 Surendrasingh 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 331302219 Surendrasingh BANK OF BARODA(606985)
48 SONDWA MP-21-011-050-001/163
() 		1721011000NRG24130920230696545 13/09/2023 SUKHARAM 1721011WL061025 SUKHARAM 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 SUKHARAM BANK OF BARODA(606985)
49 SONDWA MP-21-011-050-001/369
() 		1721011000NRG24130920230696550 13/09/2023 Dhediya 1721011WL061025 Dhediya 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 Dhediya BANK OF BARODA(606985)
50 SONDWA MP-21-011-050-001/64
() 		1721011000NRG24130920230696557 13/09/2023 BASIR VELJIYA 1721011WL061025 BASIR VELJIYA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 BASIRVELJIYA NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-050-001/64
() 		1721011000NRG24130920230696556 13/09/2023 BASIR VELJIYA 1721011WL061025 BASIR VELJIYA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 BASIRVELJIYA BANK OF BARODA(606985)
52 SONDWA MP-21-011-050-002/131
() 		1721011000NRG24130920230696564 13/09/2023 galal 1721011WL061025 galal 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 galal BANK OF BARODA(606985)
53 SONDWA MP-21-011-050-002/131
() 		1721011000NRG24130920230696563 13/09/2023 galal 1721011WL061025 galal 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 galal INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONDWA MP-21-011-050-002/220
() 		1721011000NRG24130920230696569 13/09/2023 kirta tadvi 1721011WL061025 kirta tadvi 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 kirtatadvi BANK OF BARODA(606985)
55 SONDWA MP-21-011-050-002/222
() 		1721011000NRG24130920230696572 13/09/2023 LEELA 1721011WL061025 LEELA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 LEELA BANK OF BARODA(606985)
56 SONDWA MP-21-011-050-002/226
() 		1721011000NRG24130920230696573 13/09/2023 prakesh kirade 1721011WL061025 prakesh kirade 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 prakeshkirade BANK OF BARODA(606985)
57 SONDWA MP-21-011-050-002/243
() 		1721011000NRG24130920230696576 13/09/2023 KIRSAN THAKRALA 1721011WL061025 KIRSAN THAKRALA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 KIRSANTHAKRALA BANK OF BARODA(606985)
58 SONDWA MP-21-011-050-002/28
() 		1721011000NRG24130920230696582 13/09/2023 NAHLIYA RADTIYA 1721011WL061025 NAHLIYA RADTIYA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 NAHLIYARADTIYA BANK OF BARODA(606985)
59 SONDWA MP-21-011-050-002/282
() 		1721011000NRG24130920230696586 13/09/2023 PAKHALA 1721011WL061025 PAKHALA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 PAKHALA BANK OF BARODA(606985)
60 SONDWA MP-21-011-050-002/282
() 		1721011000NRG24130920230696585 13/09/2023 PAKHALA 1721011WL061025 PAKHALA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 PAKHALA BANK OF BARODA(606985)
61 SONDWA MP-21-011-050-002/285
() 		1721011000NRG24130920230696514 13/09/2023 JAYENTI 1721011WL061018 JAYENTI 00045 BARB0SONDWA 1547 1547 Processed 21/09/2023 331302219 JAYENTI BANK OF BARODA(606985)
62 SONDWA MP-21-011-050-002/285
() 		1721011000NRG24130920230696513 13/09/2023 JAYENTI 1721011WL061018 JAYENTI 00045 BARB0SONDWA 1547 1547 Processed 21/09/2023 331302219 JAYENTI NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-050-002/29
() 		1721011000NRG24130920230696588 13/09/2023 dashrth 1721011WL061025 dashrth 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 dashrth BANK OF BARODA(606985)
64 SONDWA MP-21-011-050-002/29
() 		1721011000NRG24130920230696587 13/09/2023 dashrth 1721011WL061025 dashrth 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 dashrth NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-050-002/31
() 		1721011000NRG24130920230696521 13/09/2023 NAMLIYA SHMCHER 1721011WL061022 NAMLIYA SHMCHER 00045 BARB0SONDWA 1547 1547 Processed 21/09/2023 331302219 NAMLIYASHMCHER NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-050-002/31
() 		1721011000NRG24130920230696520 13/09/2023 NAMLIYA SHMCHER 1721011WL061022 NAMLIYA SHMCHER 00045 BARB0SONDWA 1547 1547 Processed 21/09/2023 331302219 NAMLIYASHMCHER BANK OF BARODA(606985)
67 SONDWA MP-21-011-050-002/47
() 		1721011000NRG24130920230696590 13/09/2023 NAVALSINGH 1721011WL061025 NAVALSINGH 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 NAVALSINGH BANK OF BARODA(606985)
68 SONDWA MP-21-011-050-002/56
() 		1721011000NRG24130920230696591 13/09/2023 AMBU DLIYA 1721011WL061025 AMBU DLIYA 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 AMBUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-050-002/6
() 		1721011000NRG24130920230696592 13/09/2023 Vagdiya Awasya 1721011WL061025 Vagdiya Awasya 00045 BARB0SONDWA 1105 1105 Processed 21/09/2023 331302219 VagdiyaAwasya BANK OF BARODA(606985)
70 SONDWA MP-21-011-050-002/83
() 		1721011000NRG24130920230696518 13/09/2023 FOFRIYA JETHIYA 1721011WL061021 FOFRIYA JETHIYA 00045 BARB0SONDWA 1547 1547 Processed 21/09/2023 331302219 FOFRIYAJETHIYA NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-065-001/161
() 		1721011000NRG24130920230697682 13/09/2023 GALU 1721011WL061109 GALU 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 GALU NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-065-001/161
() 		1721011000NRG24130920230697681 13/09/2023 GOALU DEDU 1721011WL061109 GOALU DEDU 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 GOALUDEDU NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-065-001/161
() 		1721011000NRG24130920230697680 13/09/2023 GOALU DEDU 1721011WL061109 GOALU DEDU 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 GOALUDEDU BANK OF BARODA(606985)
74 SONDWA MP-21-011-065-001/161
() 		1721011000NRG24130920230697679 13/09/2023 GOALU DEDU 1721011WL061109 GOALU DEDU 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 GOALUDEDU BANK OF BARODA(606985)
75 SONDWA MP-21-011-065-001/196-A
() 		1721011000NRG24130920230697686 13/09/2023 RAMESH RATANSINGH 1721011WL061109 RAMESH RATANSINGH 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 RAMESHRATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-065-001/196-A
() 		1721011000NRG24130920230697685 13/09/2023 RAMESH RATANSINGH 1721011WL061109 RAMESH RATANSINGH 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 RAMESHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-065-001/196-A
() 		1721011000NRG24130920230697684 13/09/2023 RAMESH RATANSINGH 1721011WL061109 RAMESH RATANSINGH 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 RAMESHRATANSINGH BANK OF BARODA(606985)
78 SONDWA MP-21-011-065-001/196-A
() 		1721011000NRG24130920230697683 13/09/2023 RAMESH RATANSINGH 1721011WL061109 RAMESH RATANSINGH 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 RAMESHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-065-001/252
() 		1721011000NRG24130920230697687 13/09/2023 karsingh 1721011WL061109 karsingh 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 karsingh NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-065-001/252
() 		1721011000NRG24130920230697689 13/09/2023 NAVALSINGH 1721011WL061109 NAVALSINGH 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 NAVALSINGH BANK OF BARODA(606985)
81 SONDWA MP-21-011-065-001/252
() 		1721011000NRG24130920230697688 13/09/2023 navalsingh anu 1721011WL061109 navalsingh anu 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 navalsinghanu BANK OF BARODA(606985)
82 SONDWA MP-21-011-065-001/317
() 		1721011000NRG24130920230697693 13/09/2023 dhansingh nasaru 1721011WL061109 dhansingh nasaru 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 dhansinghnasaru NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-065-001/317
() 		1721011000NRG24130920230697692 13/09/2023 dhansingh nasaru 1721011WL061109 dhansingh nasaru 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 dhansinghnasaru BANK OF BARODA(606985)
84 SONDWA MP-21-011-065-001/317
() 		1721011000NRG24130920230697691 13/09/2023 dhansingh nasaru 1721011WL061109 dhansingh nasaru 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 dhansinghnasaru BANK OF BARODA(606985)
85 SONDWA MP-21-011-065-001/317
() 		1721011000NRG24130920230697690 13/09/2023 dhansingh nasaru 1721011WL061109 dhansingh nasaru 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 dhansinghnasaru NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-065-001/84
() 		1721011000NRG24130920230697699 13/09/2023 kelash 1721011WL061109 kelash 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 kelash BANK OF BARODA(606985)
87 SONDWA MP-21-011-065-001/84
() 		1721011000NRG24130920230697698 13/09/2023 Malchaya 1721011WL061109 Malchaya 00045 BARB0SONDWA 884 884 Processed 21/09/2023 331302219 Malchaya BANK OF BARODA(606985)
SubTotal 90168 90168
88 SONDWA MP-21-011-050-001/91
() 		1721011000NRG24130920230696559 13/09/2023 Arjun 1721011WL061025 Arjun 00048 BKID0009810 1105 1105 Processed 21/09/2023 331302219 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
89 SONDWA MP-21-011-050-001/14
() 		1721011000NRG24130920230696540 13/09/2023 ADALI KALSINGH 1721011WL061025 ADALI KALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 331302219 ADALIKALSINGH BANK OF BARODA(606985)
90 SONDWA MP-21-011-050-001/14
() 		1721011000NRG24130920230696539 13/09/2023 ADALI KALSINGH 1721011WL061025 ADALI KALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 331302219 ADALIKALSINGH BANK OF BARODA(606985)
91 SONDWA MP-21-011-050-001/4
() 		1721011000NRG24130920230696552 13/09/2023 TEMRIYA BHILJI 1721011WL061025 TEMRIYA BHILJI 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331302219 TEMRIYABHILJI NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-050-001/47
() 		1721011000NRG24130920230696553 13/09/2023 REVA NAGRIYA 1721011WL061025 REVA NAGRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331302219 REVANAGRIYA BANK OF BARODA(606985)
93 SONDWA MP-21-011-050-001/58
() 		1721011000NRG24130920230696555 13/09/2023 NAVSINGH 1721011WL061025 NAVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331302219 NAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-050-001/58
() 		1721011000NRG24130920230696554 13/09/2023 NAVSINGH 1721011WL061025 NAVSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331302219 NAVSINGH BANK OF BARODA(606985)
95 SONDWA MP-21-011-050-001/8
() 		1721011000NRG24130920230696558 13/09/2023 JEMAL 1721011WL061025 JEMAL 00114 CBIN0MPDCAQ 1105 1105 Processed 21/09/2023 331302219 JEMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
96 SONDWA MP-21-011-031-005/103-A
() 		1721011000NRG24110920230689176 13/09/2023 Nilesh 1721011WL059987 Nilesh 00415 SBIN0030047 884 884 Processed 21/09/2023 331302219 Nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
97 SONDWA MP-21-011-031-005/132-A
() 		1721011000NRG24110920230689187 13/09/2023 Lalita 1721011WL059987 Lalita 00688 FINO0001001 884 884 Processed 21/09/2023 331302219 Lalita FINO PAYMENTS BANK LTD(608001)
98 SONDWA MP-21-011-031-005/135-B
() 		1721011000NRG24110920230689190 13/09/2023 Rika Jamra 1721011WL059987 Rika Jamra 00688 FINO0001001 884 884 Processed 21/09/2023 331302219 RikaJamra FINO PAYMENTS BANK LTD(608001)
99 SONDWA MP-21-011-031-005/14-C
() 		1721011000NRG24110920230689193 13/09/2023 Raja Nargawa 1721011WL059987 Raja Nargawa 00688 FINO0001001 884 884 Processed 21/09/2023 331302219 RajaNargawa FINO PAYMENTS BANK LTD(608001)
100 SONDWA MP-21-011-031-005/146
() 		1721011000NRG24110920230689194 13/09/2023 SURMA 1721011WL059987 SURMA 00688 FINO0001001 884 884 Processed 21/09/2023 331302219 SURMA FINO PAYMENTS BANK LTD(608001)
101 SONDWA MP-21-011-031-005/151
() 		1721011000NRG24110920230689195 13/09/2023 Rahul Narganwa 1721011WL059987 Rahul Narganwa 00688 FINO0001001 884 884 Processed 21/09/2023 331302219 RahulNarganwa FINO PAYMENTS BANK LTD(608001)
102 SONDWA MP-21-011-031-005/151
() 		1721011000NRG24110920230689196 13/09/2023 Sanjay Nargawa 1721011WL059987 Sanjay Nargawa 00688 FINO0001001 884 884 Processed 21/09/2023 331302219 SanjayNargawa FINO PAYMENTS BANK LTD(608001)
103 SONDWA MP-21-011-031-005/185-A
() 		1721011000NRG24110920230689200 13/09/2023 Ravin Nargawa 1721011WL059987 Ravin Nargawa 00688 FINO0001001 884 884 Processed 21/09/2023 331302219 RavinNargawa FINO PAYMENTS BANK LTD(608001)
104 SONDWA MP-21-011-031-005/31-B
() 		1721011000NRG24110920230689206 13/09/2023 Pankaj Nargawa 1721011WL059987 Pankaj Nargawa 00688 FINO0001001 884 884 Processed 21/09/2023 331302219 PankajNargawa FINO PAYMENTS BANK LTD(608001)
105 SONDWA MP-21-011-031-005/5-A
() 		1721011000NRG24110920230689213 13/09/2023 Archna Jamra 1721011WL059987 Archna Jamra 00688 FINO0001001 884 884 Processed 21/09/2023 331302219 ArchnaJamra FINO PAYMENTS BANK LTD(608001)
106 SONDWA MP-21-011-031-005/56-A
() 		1721011000NRG24110920230689215 13/09/2023 Govind Nargawa 1721011WL059987 Govind Nargawa 00688 FINO0001001 884 884 Processed 21/09/2023 331302219 GovindNargawa FINO PAYMENTS BANK LTD(608001)
107 SONDWA MP-21-011-031-005/85-B
() 		1721011000NRG24110920230689221 13/09/2023 HIRLA 1721011WL059987 HIRLA 00688 FINO0001001 442 442 Processed 21/09/2023 331302219 HIRLA FINO PAYMENTS BANK LTD(608001)
108 SONDWA MP-21-011-065-001/395-A
() 		1721011000NRG24130920230697697 13/09/2023 KIRAN 1721011WL061109 KIRAN 00688 FINO0001001 884 884 Processed 21/09/2023 331302219 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
109 SONDWA MP-21-011-065-001/157-B
() 		1721011000NRG24130920230697678 13/09/2023 Jogarsingh 1721011WL061109 Jogarsingh 00697 BKID0MG5013 884 884 Processed 21/09/2023 331302219 Jogarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
110 SONDWA MP-21-011-050-001/370
() 		1721011000NRG24130920230696551 13/09/2023 Rangesingh Tomar 1721011WL061025 Rangesingh Tomar 00697 BKID0MG5037 1105 1105 Processed 21/09/2023 331302219 RangesinghTomar INDIA POST PAYMENTS BANK LIMITED(508528)
111 SONDWA MP-21-011-050-002/12
() 		1721011000NRG24130920230696561 13/09/2023 GAMARSINGH MANGNIYA 1721011WL061025 GAMARSINGH MANGNIYA 00697 BKID0MG5037 1105 1105 Processed 21/09/2023 331302219 GAMARSINGHMANGNIYA BANK OF BARODA(606985)
112 SONDWA MP-21-011-050-002/240
() 		1721011000NRG24130920230696575 13/09/2023 chiniya kirad 1721011WL061025 chiniya kirad 00697 BKID0MG5037 1105 1105 Processed 21/09/2023 331302219 chiniyakirad BANK OF BARODA(606985)
113 SONDWA MP-21-011-050-002/278
() 		1721011000NRG24130920230696581 13/09/2023 Rekha Thakrala 1721011WL061025 Rekha Thakrala 00697 BKID0MG5037 1105 1105 Processed 21/09/2023 331302219 RekhaThakrala NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-050-002/278
() 		1721011000NRG24130920230696580 13/09/2023 Rekha Thakrala 1721011WL061025 Rekha Thakrala 00697 BKID0MG5037 1105 1105 Processed 21/09/2023 331302219 RekhaThakrala BANK OF BARODA(606985)
SubTotal 5525 5525
115 SONDWA MP-21-011-031-005/124-A
() 		1721011000NRG24110920230689184 13/09/2023 SAGRIYA 1721011WL059987 SAGRIYA 00697 BKID0MG5055 884 884 Processed 21/09/2023 331302219 SAGRIYA FINO PAYMENTS BANK LTD(608001)
116 SONDWA MP-21-011-031-005/133
() 		1721011000NRG24110920230689188 13/09/2023 Sela 1721011WL059987 Sela 00697 BKID0MG5055 884 884 Processed 21/09/2023 331302219 Sela FINO PAYMENTS BANK LTD(608001)
117 SONDWA MP-21-011-031-005/23
() 		1721011000NRG24110920230689201 13/09/2023 PREMSINGH HARSINGH 1721011WL059987 PREMSINGH HARSINGH 00697 BKID0MG5055 663 663 Processed 21/09/2023 331302219 PREMSINGHHARSINGH FINO PAYMENTS BANK LTD(608001)
118 SONDWA MP-21-011-031-005/24
() 		1721011000NRG24110920230689202 13/09/2023 KASNIYA 1721011WL059987 KASNIYA 00697 BKID0MG5055 884 884 Processed 21/09/2023 331302219 KASNIYA FINO PAYMENTS BANK LTD(608001)
119 SONDWA MP-21-011-031-005/30-B
() 		1721011000NRG24110920230689204 13/09/2023 LOKSIYA 1721011WL059987 LOKSIYA 00697 BKID0MG5055 663 663 Processed 21/09/2023 331302219 LOKSIYA FINO PAYMENTS BANK LTD(608001)
120 SONDWA MP-21-011-031-005/35-A
() 		1721011000NRG24110920230689207 13/09/2023 Khetiya 1721011WL059987 Khetiya 00697 BKID0MG5055 663 663 Processed 21/09/2023 331302219 Khetiya FINO PAYMENTS BANK LTD(608001)
121 SONDWA MP-21-011-031-005/40-B
() 		1721011000NRG24110920230689209 13/09/2023 SANGITA 1721011WL059987 SANGITA 00697 BKID0MG5055 884 884 Processed 21/09/2023 331302219 SANGITA BANK OF BARODA(606985)
122 SONDWA MP-21-011-031-005/46
() 		1721011000NRG24110920230689211 13/09/2023 Sildar 1721011WL059987 Sildar 00697 BKID0MG5055 884 884 Processed 21/09/2023 331302219 Sildar FINO PAYMENTS BANK LTD(608001)
123 SONDWA MP-21-011-031-005/50-D
() 		1721011000NRG24110920230689214 13/09/2023 SARMILA 1721011WL059987 SARMILA 00697 BKID0MG5055 884 884 Processed 21/09/2023 331302219 SARMILA FINO PAYMENTS BANK LTD(608001)
124 SONDWA MP-21-011-031-005/61-B
() 		1721011000NRG24110920230689217 13/09/2023 NANLU 1721011WL059987 NANLU 00697 BKID0MG5055 884 884 Processed 21/09/2023 331302219 NANLU BANK OF BARODA(606985)
125 SONDWA MP-21-011-031-005/61-B
() 		1721011000NRG24110920230689216 13/09/2023 NANLU 1721011WL059987 NANLU 00697 BKID0MG5055 884 884 Processed 21/09/2023 331302219 NANLU NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-031-005/85
() 		1721011000NRG24110920230689220 13/09/2023 FERANG 1721011WL059987 FERANG 00697 BKID0MG5055 442 442 Processed 21/09/2023 331302219 FERANG FINO PAYMENTS BANK LTD(608001)
127 SONDWA MP-21-011-031-005/98
() 		1721011000NRG24110920230689223 13/09/2023 KHUMANSNGH JAMRA 1721011WL059987 KHUMANSNGH JAMRA 00697 BKID0MG5055 663 663 Processed 21/09/2023 331302219 KHUMANSNGHJAMRA FINO PAYMENTS BANK LTD(608001)
128 SONDWA MP-21-011-065-001/136
() 		1721011000NRG24130920230697677 13/09/2023 Ekaree 1721011WL061109 Ekaree 00697 BKID0MG5055 884 884 Processed 21/09/2023 331302219 Ekaree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
129 SONDWA MP-21-011-050-001/165
() 		1721011000NRG24130920230696547 13/09/2023 Ravila Waskel 1721011WL061025 Ravila Waskel 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302219 RavilaWaskel NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-050-001/165
() 		1721011000NRG24130920230696546 13/09/2023 Rupesh waskel 1721011WL061025 Rupesh waskel 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302219 Rupeshwaskel NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-050-001/17
() 		1721011000NRG24130920230696549 13/09/2023 BASI 1721011WL061025 BASI 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302219 BASI NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-050-002/186
() 		1721011000NRG24130920230696565 13/09/2023 Manisha 1721011WL061025 Manisha 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302219 Manisha NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-050-002/187
() 		1721011000NRG24130920230696517 13/09/2023 gita 1721011WL061020 gita 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331302219 gita INDIA POST PAYMENTS BANK LIMITED(508528)
134 SONDWA MP-21-011-050-002/187
() 		1721011000NRG24130920230696516 13/09/2023 mukesh 1721011WL061020 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331302219 mukesh BANK OF BARODA(606985)
135 SONDWA MP-21-011-050-002/201
() 		1721011000NRG24130920230696566 13/09/2023 JENA 1721011WL061025 JENA 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302219 JENA NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-050-002/234-A
() 		1721011000NRG24130920230696515 13/09/2023 kachala badvi 1721011WL061019 kachala badvi 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 331302219 kachalabadvi NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-050-002/276
() 		1721011000NRG24130920230696579 13/09/2023 MAHESH THKRALA 1721011WL061025 MAHESH THKRALA 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302219 MAHESHTHKRALA NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-050-002/276
() 		1721011000NRG24130920230696578 13/09/2023 MAHESH THKRALA 1721011WL061025 MAHESH THKRALA 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302219 MAHESHTHKRALA INDIA POST PAYMENTS BANK LIMITED(508528)
139 SONDWA MP-21-011-050-002/281
() 		1721011000NRG24130920230696584 13/09/2023 jayesh mori 1721011WL061025 jayesh mori 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302219 jayeshmori BANK OF BARODA(606985)
140 SONDWA MP-21-011-050-002/47
() 		1721011000NRG24130920230696589 13/09/2023 SURPSINGH MALU 1721011WL061025 SURPSINGH MALU 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331302219 SURPSINGHMALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_130923APB_FTO_264015 Bank of Baroda BARB0SONDWA SONDWA, MP 90168
2 SONDWA MP1721011_130923APB_FTO_264015 Bank of India BKID0009810 GHATABILLOD 1105
3 SONDWA MP1721011_130923APB_FTO_264015 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 8177
4 SONDWA MP1721011_130923APB_FTO_264015 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 884
5 SONDWA MP1721011_130923APB_FTO_264015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
6 SONDWA MP1721011_130923APB_FTO_264015 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 884
7 SONDWA MP1721011_130923APB_FTO_264015 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 5525
8 SONDWA MP1721011_130923APB_FTO_264015 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 11050
9 SONDWA MP1721011_130923APB_FTO_264015 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 14586

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