Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_170623APB_FTO_98680
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-21-011-013-001/166-A
() 		1721011000NRG24170620230259123 17/06/2023 LASHU 1721011WL019846 LASHU 00045 BARB0SONDWA 1224 1224 Processed 23/06/2023 515064235 LASHU BANK OF BARODA(606985)
2 SONDWA MP-21-011-013-001/5-A
() 		1721011000NRG24170620230259146 17/06/2023 AJAY 1721011WL019859 AJAY 00045 BARB0SONDWA 1224 1224 Processed 23/06/2023 515064235 AJAY STATE BANK OF INDIA(508548)
3 SONDWA MP-21-011-013-001/89-A
() 		1721011000NRG24170620230259144 17/06/2023 GANESINGH 1721011WL019857 GANESINGH 00045 BARB0SONDWA 1224 1224 Processed 23/06/2023 515064235 GANESINGH BANK OF BARODA(606985)
SubTotal 3672 3672
4 SONDWA MP-21-011-007-001/150
() 		1721011000NRG24160620230257494 17/06/2023 Galesh 1721011WL019677 Galesh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Galesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 SONDWA MP-21-011-007-001/150-A
() 		1721011000NRG24160620230257495 17/06/2023 eliya 1721011WL019677 eliya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 eliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 SONDWA MP-21-011-007-001/154
() 		1721011000NRG24160620230257496 17/06/2023 NARTAM 1721011WL019677 NARTAM 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 NARTAM NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-007-001/155
() 		1721011000NRG24160620230257497 17/06/2023 sevji 1721011WL019677 sevji 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 sevji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 SONDWA MP-21-011-007-001/156-A
() 		1721011000NRG24160620230257498 17/06/2023 kandudiya 1721011WL019677 kandudiya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 kandudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 SONDWA MP-21-011-007-001/157-A
() 		1721011000NRG24160620230257499 17/06/2023 Ujan 1721011WL019677 Ujan 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Ujan NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-007-001/161-C
() 		1721011000NRG24160620230257500 17/06/2023 waju 1721011WL019677 waju 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 waju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 SONDWA MP-21-011-007-001/163
() 		1721011000NRG24160620230257502 17/06/2023 Kamru 1721011WL019677 Kamru 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Kamru NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-007-001/165
() 		1721011000NRG24160620230257503 17/06/2023 mnkar 1721011WL019677 mnkar 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 SONDWA MP-21-011-007-001/167
() 		1721011000NRG24160620230257504 17/06/2023 dhumniya 1721011WL019677 dhumniya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 dhumniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 SONDWA MP-21-011-007-001/168
() 		1721011000NRG24160620230257505 17/06/2023 kirata 1721011WL019677 kirata 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 kirata JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 SONDWA MP-21-011-007-001/169
() 		1721011000NRG24160620230257506 17/06/2023 Saju 1721011WL019677 Saju 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Saju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 SONDWA MP-21-011-007-001/169-A
() 		1721011000NRG24160620230257507 17/06/2023 purnsingh 1721011WL019677 purnsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 purnsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 SONDWA MP-21-011-007-001/170
() 		1721011000NRG24160620230257508 17/06/2023 rasul 1721011WL019677 rasul 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 rasul JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 SONDWA MP-21-011-007-001/171
() 		1721011000NRG24160620230257509 17/06/2023 amni 1721011WL019677 amni 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 amni NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-007-001/173-A
() 		1721011000NRG24160620230257513 17/06/2023 lachu 1721011WL019677 lachu 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 lachu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 SONDWA MP-21-011-007-001/176
() 		1721011000NRG24160620230257514 17/06/2023 Nahli 1721011WL019677 Nahli 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Nahli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 SONDWA MP-21-011-007-001/182
() 		1721011000NRG24160620230257519 17/06/2023 Gmriya 1721011WL019677 Gmriya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Gmriya NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-007-001/189
() 		1721011000NRG24160620230257520 17/06/2023 Jgla 1721011WL019677 Jgla 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Jgla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 SONDWA MP-21-011-007-001/190
() 		1721011000NRG24160620230257521 17/06/2023 ukdiya 1721011WL019677 ukdiya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 ukdiya NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-007-001/195
() 		1721011000NRG24160620230257523 17/06/2023 Ntda 1721011WL019677 Ntda 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Ntda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 SONDWA MP-21-011-007-001/2
() 		1721011000NRG24160620230257528 17/06/2023 GUMAN 1721011WL019677 GUMAN 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 SONDWA MP-21-011-007-001/20
() 		1721011000NRG24160620230257529 17/06/2023 premsingh 1721011WL019677 premsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 premsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 SONDWA MP-21-011-007-001/207
() 		1721011000NRG24160620230257533 17/06/2023 Gopal 1721011WL019677 Gopal 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Gopal STATE BANK OF INDIA(508548)
28 SONDWA MP-21-011-007-001/21
() 		1721011000NRG24160620230257535 17/06/2023 tobriya 1721011WL019677 tobriya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 tobriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 SONDWA MP-21-011-007-001/224
() 		1721011000NRG24160620230257537 17/06/2023 Hetudiya 1721011WL019677 Hetudiya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Hetudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 SONDWA MP-21-011-007-001/23
() 		1721011000NRG24160620230257538 17/06/2023 sursingh 1721011WL019677 sursingh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 sursingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-007-001/24
() 		1721011000NRG24160620230257539 17/06/2023 wahid 1721011WL019677 wahid 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 wahid JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 SONDWA MP-21-011-007-001/27-A
() 		1721011000NRG24160620230257540 17/06/2023 Heera 1721011WL019677 Heera 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Heera NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-007-001/31
() 		1721011000NRG24160620230257541 17/06/2023 ersan 1721011WL019677 ersan 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 ersan NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-007-001/5
() 		1721011000NRG24160620230257542 17/06/2023 dengriya 1721011WL019677 dengriya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 dengriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-007-001/51
() 		1721011000NRG24160620230257543 17/06/2023 CHndudiya 1721011WL019677 CHndudiya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 CHndudiya NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-007-001/52
() 		1721011000NRG24160620230257544 17/06/2023 ditliya 1721011WL019677 ditliya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 ditliya BANK OF BARODA(606985)
37 SONDWA MP-21-011-007-001/56
() 		1721011000NRG24160620230257545 17/06/2023 Rgesingh 1721011WL019677 Rgesingh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Rgesingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 SONDWA MP-21-011-007-001/63
() 		1721011000NRG24160620230257548 17/06/2023 Basan 1721011WL019677 Basan 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Basan NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-007-001/75
() 		1721011000NRG24160620230257549 17/06/2023 surta 1721011WL019677 surta 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 surta NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-007-001/78
() 		1721011000NRG24160620230257550 17/06/2023 Madhu 1721011WL019677 Madhu 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Madhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 SONDWA MP-21-011-007-001/8
() 		1721011000NRG24160620230257551 17/06/2023 bachudiya 1721011WL019677 bachudiya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 bachudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 SONDWA MP-21-011-007-001/84
() 		1721011000NRG24160620230257552 17/06/2023 eman 1721011WL019677 eman 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 eman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 SONDWA MP-21-011-007-001/84-A
() 		1721011000NRG24160620230257553 17/06/2023 jamsha 1721011WL019677 jamsha 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 jamsha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 SONDWA MP-21-011-007-001/84-B
() 		1721011000NRG24160620230257554 17/06/2023 rangu 1721011WL019677 rangu 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 rangu NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-007-001/9
() 		1721011000NRG24160620230257555 17/06/2023 Mnkar 1721011WL019677 Mnkar 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Mnkar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 SONDWA MP-21-011-007-001/9-B
() 		1721011000NRG24160620230257556 17/06/2023 Guradan 1721011WL019677 Guradan 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Guradan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 SONDWA MP-21-011-007-001/90
() 		1721011000NRG24160620230257557 17/06/2023 anadiya 1721011WL019677 anadiya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 anadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 SONDWA MP-21-011-007-001/92
() 		1721011000NRG24160620230257558 17/06/2023 jambu 1721011WL019677 jambu 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 jambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 SONDWA MP-21-011-007-001/92-A
() 		1721011000NRG24160620230257559 17/06/2023 ambu 1721011WL019677 ambu 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 ambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 SONDWA MP-21-011-007-001/96
() 		1721011000NRG24160620230257561 17/06/2023 ragesingh 1721011WL019677 ragesingh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 ragesingh NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-007-001/97
() 		1721011000NRG24160620230257562 17/06/2023 htu 1721011WL019677 htu 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 htu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 SONDWA MP-21-011-007-002/1
() 		1721011000NRG24160620230257564 17/06/2023 nhju 1721011WL019677 nhju 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 nhju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 SONDWA MP-21-011-007-002/103
() 		1721011000NRG24160620230257565 17/06/2023 nisar 1721011WL019677 nisar 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 nisar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 SONDWA MP-21-011-007-002/109
() 		1721011000NRG24160620230257566 17/06/2023 jgla 1721011WL019677 jgla 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 jgla BANK OF BARODA(606985)
55 SONDWA MP-21-011-007-002/116
() 		1721011000NRG24160620230257568 17/06/2023 juvansingh 1721011WL019677 juvansingh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 SONDWA MP-21-011-007-002/118
() 		1721011000NRG24160620230257569 17/06/2023 surta 1721011WL019677 surta 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 surta STATE BANK OF INDIA(508548)
57 SONDWA MP-21-011-007-002/12
() 		1721011000NRG24160620230257570 17/06/2023 parjam 1721011WL019677 parjam 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 parjam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 SONDWA MP-21-011-007-002/121
() 		1721011000NRG24160620230257571 17/06/2023 khelsingh 1721011WL019677 khelsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-007-002/122
() 		1721011000NRG24160620230257572 17/06/2023 jmbu 1721011WL019677 jmbu 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 jmbu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 SONDWA MP-21-011-007-002/125
() 		1721011000NRG24160620230257573 17/06/2023 BHIMLA RANLIYA 1721011WL019677 BHIMLA RANLIYA 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 BHIMLARANLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 SONDWA MP-21-011-007-002/128
() 		1721011000NRG24160620230257574 17/06/2023 Surtan 1721011WL019677 Surtan 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Surtan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 SONDWA MP-21-011-007-002/129
() 		1721011000NRG24160620230257575 17/06/2023 Suvali 1721011WL019677 Suvali 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Suvali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 SONDWA MP-21-011-007-002/129-B
() 		1721011000NRG24160620230257576 17/06/2023 parsu 1721011WL019677 parsu 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 parsu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 SONDWA MP-21-011-007-002/132
() 		1721011000NRG24160620230257577 17/06/2023 chunti 1721011WL019677 chunti 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 chunti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 SONDWA MP-21-011-007-002/133
() 		1721011000NRG24160620230257578 17/06/2023 jhjadiya 1721011WL019677 jhjadiya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 jhjadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 SONDWA MP-21-011-007-002/140
() 		1721011000NRG24160620230257580 17/06/2023 kirsan 1721011WL019677 kirsan 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 kirsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 SONDWA MP-21-011-007-002/141
() 		1721011000NRG24160620230257581 17/06/2023 khuman 1721011WL019677 khuman 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 khuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 SONDWA MP-21-011-007-002/142
() 		1721011000NRG24160620230257582 17/06/2023 Avlsingh 1721011WL019677 Avlsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Avlsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 SONDWA MP-21-011-007-002/143
() 		1721011000NRG24160620230257583 17/06/2023 Ugravniya 1721011WL019677 Ugravniya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Ugravniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 SONDWA MP-21-011-007-002/147
() 		1721011000NRG24160620230257584 17/06/2023 walchhiya 1721011WL019677 walchhiya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 walchhiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 SONDWA MP-21-011-007-002/154
() 		1721011000NRG24160620230257585 17/06/2023 sevja 1721011WL019677 sevja 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 sevja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 SONDWA MP-21-011-007-002/157-B
() 		1721011000NRG24160620230257586 17/06/2023 kirsan 1721011WL019677 kirsan 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 kirsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 SONDWA MP-21-011-007-002/191
() 		1721011000NRG24160620230257588 17/06/2023 tutiya 1721011WL019677 tutiya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 tutiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 SONDWA MP-21-011-007-002/26
() 		1721011000NRG24160620230257589 17/06/2023 amrsingh 1721011WL019677 amrsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 amrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 SONDWA MP-21-011-007-002/30-B
() 		1721011000NRG24160620230257590 17/06/2023 jhmrala 1721011WL019677 jhmrala 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 jhmrala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-007-002/37
() 		1721011000NRG24160620230257591 17/06/2023 chturiya 1721011WL019677 chturiya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 chturiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 SONDWA MP-21-011-007-002/39
() 		1721011000NRG24160620230257592 17/06/2023 dhanki 1721011WL019677 dhanki 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 dhanki JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 SONDWA MP-21-011-007-002/40
() 		1721011000NRG24160620230257593 17/06/2023 mawsingh 1721011WL019677 mawsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 SONDWA MP-21-011-007-002/62
() 		1721011000NRG24160620230257594 17/06/2023 govar 1721011WL019677 govar 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 govar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 SONDWA MP-21-011-007-002/69
() 		1721011000NRG24160620230257596 17/06/2023 kchudiya 1721011WL019677 kchudiya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 kchudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 SONDWA MP-21-011-007-002/74
() 		1721011000NRG24160620230257597 17/06/2023 Bapudiya 1721011WL019677 Bapudiya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Bapudiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-007-002/76
() 		1721011000NRG24160620230257598 17/06/2023 rniya 1721011WL019677 rniya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 rniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 SONDWA MP-21-011-007-002/77
() 		1721011000NRG24160620230257599 17/06/2023 ramesh 1721011WL019677 ramesh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 SONDWA MP-21-011-007-002/80
() 		1721011000NRG24160620230257600 17/06/2023 Gumliya 1721011WL019677 Gumliya 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Gumliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 SONDWA MP-21-011-007-002/80-A
() 		1721011000NRG24160620230257601 17/06/2023 prakash 1721011WL019677 prakash 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 prakash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 SONDWA MP-21-011-007-002/86
() 		1721011000NRG24160620230257602 17/06/2023 mankar 1721011WL019677 mankar 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 mankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-007-002/92
() 		1721011000NRG24160620230257604 17/06/2023 nrsingh 1721011WL019677 nrsingh 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 nrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 SONDWA MP-21-011-007-002/95
() 		1721011000NRG24160620230257605 17/06/2023 Nawi 1721011WL019677 Nawi 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 Nawi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 SONDWA MP-21-011-007-002/98
() 		1721011000NRG24160620230257606 17/06/2023 kmru 1721011WL019677 kmru 00114 CBIN0MPDCAQ 442 442 Processed 23/06/2023 515064235 kmru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 SONDWA MP-21-011-040-001/122
() 		1721011000NRG24170620230258048 17/06/2023 PARKASH 1721011WL019743 PARKASH 00114 CBIN0MPDCAQ 221 221 Processed 23/06/2023 515064235 PARKASH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 SONDWA MP-21-011-040-002/197-B
() 		1721011000NRG24170620230258062 17/06/2023 Nayka chamar 1721011WL019743 Nayka chamar 00114 CBIN0MPDCAQ 37 37 Processed 23/06/2023 515064235 Naykachamar NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-040-002/75
() 		1721011000NRG24170620230258072 17/06/2023 mukdar 1721011WL019743 mukdar 00114 CBIN0MPDCAQ 37 37 Processed 23/06/2023 515064235 mukdar FINO PAYMENTS BANK LTD(608001)
93 SONDWA MP-21-011-061-001/117
() 		1721011000NRG24170620230260063 17/06/2023 RATANSINGH SEKDIYA 1721011WL019927 RATANSINGH SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515064235 RATANSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-061-001/117
() 		1721011000NRG24170620230260062 17/06/2023 RATANSINGH SEKDIYA 1721011WL019927 RATANSINGH SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 23/06/2023 515064235 RATANSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40959 40959
95 SONDWA MP-21-011-013-001/217
() 		1721011000NRG24170620230259128 17/06/2023 OMPARKASH 1721011WL019849 OMPARKASH 00354 PUNB0609000 1224 1224 Processed 23/06/2023 515064235 OMPARKASH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
96 SONDWA MP-21-011-040-002/203-A
() 		1721011000NRG24170620230258063 17/06/2023 RAVDA DUGARSINGH 1721011WL019743 RAVDA DUGARSINGH 00697 BKID0MG5007 1547 1547 Processed 23/06/2023 515064235 RAVDADUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-040-002/203-B
() 		1721011000NRG24170620230258065 17/06/2023 Rukha 1721011WL019743 Rukha 00697 BKID0MG5007 1547 1547 Processed 23/06/2023 515064235 Rukha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
98 SONDWA MP-21-011-061-001/340
() 		1721011000NRG24170620230260075 17/06/2023 ZANJHADIYA RAMSINGH 1721011WL019930 ZANJHADIYA RAMSINGH 00697 BKID0MG5013 1326 1326 Processed 23/06/2023 515064235 ZANJHADIYARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-061-001/340
() 		1721011000NRG24170620230260076 17/06/2023 ZANJHADIYA RAMSINGH 1721011WL019930 ZANJHADIYA RAMSINGH 00697 BKID0MG5013 1326 1326 Processed 23/06/2023 515064235 ZANJHADIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
100 SONDWA MP-21-011-007-001/22
() 		1721011000NRG24160620230257536 17/06/2023 Kelari 1721011WL019677 Kelari 00697 BKID0MG5037 442 442 Processed 23/06/2023 515064235 Kelari NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-007-001/6
() 		1721011000NRG24160620230257546 17/06/2023 Savita 1721011WL019677 Savita 00697 BKID0MG5037 442 442 Processed 23/06/2023 515064235 Savita NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-013-001/171
() 		1721011000NRG24170620230259143 17/06/2023 GOLI 1721011WL019856 GOLI 00697 BKID0MG5037 1224 1224 Processed 23/06/2023 515064235 GOLI NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-013-001/182
() 		1721011000NRG24170620230259142 17/06/2023 RAVIN 1721011WL019855 RAVIN 00697 BKID0MG5037 1224 1224 Processed 23/06/2023 515064235 RAVIN STATE BANK OF INDIA(508548)
104 SONDWA MP-21-011-013-001/182
() 		1721011000NRG24170620230259147 17/06/2023 VIJAY 1721011WL019860 VIJAY 00697 BKID0MG5037 1224 1224 Processed 23/06/2023 515064235 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4556 4556
105 SONDWA MP-21-011-040-002/96
() 		1721011000NRG24170620230258075 17/06/2023 KHAPRIYA RATNIYA 1721011WL019743 KHAPRIYA RATNIYA 00697 BKID0MG5055 37 37 Processed 23/06/2023 515064235 KHAPRIYARATNIYA BANK OF BARODA(606985)
SubTotal 37 37
106 SONDWA MP-21-011-013-001/166-B
() 		1721011000NRG24170620230259141 17/06/2023 BHAVNA 1721011WL019854 BHAVNA 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 515064235 BHAVNA BANK OF BARODA(606985)
107 SONDWA MP-21-011-040-002/203-A
() 		1721011000NRG24170620230258064 17/06/2023 RAVDA DUGARSINGH 1721011WL019743 RAVDA DUGARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 23/06/2023 515064235 RAVDADUGARSINGH BANK OF BARODA(606985)
SubTotal 2771 2771
Total 58965 58965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_170623APB_FTO_98680 Bank of Baroda BARB0SONDWA SONDWA, MP 3672
2 SONDWA MP1721011_170623APB_FTO_98680 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 40959
3 SONDWA MP1721011_170623APB_FTO_98680 Punjab National Bank PUNB0609000 JHABUA 1224
4 SONDWA MP1721011_170623APB_FTO_98680 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 3094
5 SONDWA MP1721011_170623APB_FTO_98680 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2652
6 SONDWA MP1721011_170623APB_FTO_98680 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 4556
7 SONDWA MP1721011_170623APB_FTO_98680 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 37
8 SONDWA MP1721011_170623APB_FTO_98680 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1224
9 SONDWA MP1721011_170623APB_FTO_98680 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1547

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