Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_110823APB_FTO_214522
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-21-011-052-001/74-B
() 		1721011000NRG24110820230577632 11/08/2023 hajariya 1721011WL046686 hajariya 00032 UTIB0001793 1326 1326 Processed 21/08/2023 589732397 hajariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONDWA MP-21-011-001-002/16
() 		1721011000NRG24110820230579145 11/08/2023 Hansaa 1721011WL046872 Hansaa 00045 BARB0ALIRAJ 1105 1105 Processed 21/08/2023 589732397 Hansaa BANK OF BARODA(606985)
3 SONDWA MP-21-011-066-001/378
() 		1721011000NRG24110820230578888 11/08/2023 KARMA CHAMELKA 1721011WL046860 KARMA CHAMELKA 00045 BARB0ALIRAJ 1326 1326 Processed 21/08/2023 589732397 KARMACHAMELKA NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-066-001/378
() 		1721011000NRG24110820230578887 11/08/2023 KARMA CHAMELKA 1721011WL046860 KARMA CHAMELKA 00045 BARB0ALIRAJ 1326 1326 Processed 21/08/2023 589732397 KARMACHAMELKA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
5 SONDWA MP-21-011-066-001/282
() 		1721011000NRG24110820230578882 11/08/2023 Thansing 1721011WL046860 Thansing 00045 BARB0KUKSHI 1326 1326 Processed 21/08/2023 589732397 Thansing BANK OF BARODA(606985)
SubTotal 1326 1326
6 SONDWA MP-21-011-001-002/84
() 		1721011000NRG24110820230579189 11/08/2023 arvin fhtesingh 1721011WL046872 arvin fhtesingh 00045 BARB0SONDWA 1105 1105 Processed 21/08/2023 589732397 arvinfhtesingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24110820230579108 11/08/2023 Suma 1721011WL046870 Suma 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 Suma BANK OF BARODA(606985)
8 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24110820230579109 11/08/2023 Vanchi 1721011WL046870 Vanchi 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 Vanchi BANK OF BARODA(606985)
9 SONDWA MP-21-011-017-002/129
() 		1721011000NRG24110820230579110 11/08/2023 Damali 1721011WL046870 Damali 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 Damali BANK OF BARODA(606985)
10 SONDWA MP-21-011-017-002/134
() 		1721011000NRG24110820230579111 11/08/2023 Vikarm 1721011WL046870 Vikarm 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 Vikarm BANK OF BARODA(606985)
11 SONDWA MP-21-011-017-002/154
() 		1721011000NRG24110820230579112 11/08/2023 Vanji 1721011WL046870 Vanji 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 Vanji BANK OF BARODA(606985)
12 SONDWA MP-21-011-017-002/35
() 		1721011000NRG24110820230579113 11/08/2023 Ramsa 1721011WL046870 Ramsa 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 Ramsa BANK OF BARODA(606985)
13 SONDWA MP-21-011-017-002/49
() 		1721011000NRG24110820230579114 11/08/2023 Rakesh 1721011WL046870 Rakesh 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 Rakesh BANK OF BARODA(606985)
14 SONDWA MP-21-011-017-002/51-A
() 		1721011000NRG24110820230579115 11/08/2023 Sikariya Bamniya 1721011WL046870 Sikariya Bamniya 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 SikariyaBamniya BANK OF BARODA(606985)
15 SONDWA MP-21-011-017-002/65
() 		1721011000NRG24110820230579116 11/08/2023 Chandu 1721011WL046870 Chandu 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 Chandu BANK OF BARODA(606985)
16 SONDWA MP-21-011-017-002/65
() 		1721011000NRG24110820230579117 11/08/2023 Kuvari 1721011WL046870 Kuvari 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 Kuvari BANK OF BARODA(606985)
17 SONDWA MP-21-011-017-002/89
() 		1721011000NRG24110820230579118 11/08/2023 Jemali 1721011WL046870 Jemali 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 Jemali NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-017-002/91
() 		1721011000NRG24110820230579119 11/08/2023 Jasi 1721011WL046870 Jasi 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 Jasi NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-017-002/97
() 		1721011000NRG24110820230579120 11/08/2023 KISHORSINGH 1721011WL046870 KISHORSINGH 00045 BARB0SONDWA 663 663 Processed 21/08/2023 589732397 KISHORSINGH BANK OF BARODA(606985)
20 SONDWA MP-21-011-052-001/107
() 		1721011000NRG24110820230577612 11/08/2023 Mukesh 1721011WL046686 Mukesh 00045 BARB0SONDWA 1326 1326 Processed 21/08/2023 589732397 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-052-001/465-B
() 		1721011000NRG24110820230577626 11/08/2023 Rangi Awasiya 1721011WL046686 Rangi Awasiya 00045 BARB0SONDWA 1326 1326 Processed 21/08/2023 589732397 RangiAwasiya BANK OF BARODA(606985)
22 SONDWA MP-21-011-052-001/96-A
() 		1721011000NRG24110820230577639 11/08/2023 URAPI 1721011WL046686 URAPI 00045 BARB0SONDWA 1326 1326 Processed 21/08/2023 589732397 URAPI BANK OF BARODA(606985)
23 SONDWA MP-21-011-066-001/240-C
() 		1721011000NRG24110820230578879 11/08/2023 Visram 1721011WL046860 Visram 00045 BARB0SONDWA 1326 1326 Processed 21/08/2023 589732397 Visram NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-066-001/275-A
() 		1721011000NRG24110820230578881 11/08/2023 Ramila 1721011WL046860 Ramila 00045 BARB0SONDWA 1326 1326 Processed 21/08/2023 589732397 Ramila BANK OF BARODA(606985)
SubTotal 16354 16354
25 SONDWA MP-21-011-052-001/107
() 		1721011000NRG24110820230577611 11/08/2023 bhurki 1721011WL046686 bhurki 00048 BKID0008843 1326 1326 Processed 21/08/2023 589732397 bhurki BANK OF INDIA(508505)
26 SONDWA MP-21-011-052-001/109
() 		1721011000NRG24110820230577614 11/08/2023 tarkadi 1721011WL046686 tarkadi 00048 BKID0008843 1326 1326 Processed 21/08/2023 589732397 tarkadi BANK OF INDIA(508505)
27 SONDWA MP-21-011-052-001/74
() 		1721011000NRG24110820230577629 11/08/2023 ishvar 1721011WL046686 ishvar 00048 BKID0008843 1326 1326 Processed 21/08/2023 589732397 ishvar BANK OF INDIA(508505)
SubTotal 3978 3978
28 SONDWA MP-21-011-066-001/285-A
() 		1721011000NRG24110820230578885 11/08/2023 RAJESH 1721011WL046860 RAJESH 00089 CBIN0284130 1326 1326 Processed 21/08/2023 589732397 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 SONDWA MP-21-011-001-001/28
() 		1721011000NRG24110820230579124 11/08/2023 KAVLEE 1721011WL046872 KAVLEE 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 KAVLEE BANK OF BARODA(606985)
30 SONDWA MP-21-011-001-001/28
() 		1721011000NRG24110820230579123 11/08/2023 PARSINGH SAMAYDA 1721011WL046872 PARSINGH SAMAYDA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 PARSINGHSAMAYDA NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-001-002/10
() 		1721011000NRG24110820230579127 11/08/2023 rangudiya 1721011WL046872 rangudiya 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 rangudiya STATE BANK OF INDIA(508548)
32 SONDWA MP-21-011-001-002/110
() 		1721011000NRG24110820230579132 11/08/2023 kirtan 1721011WL046872 kirtan 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 kirtan BANK OF BARODA(606985)
33 SONDWA MP-21-011-001-002/113
() 		1721011000NRG24110820230579133 11/08/2023 HANESH 1721011WL046872 HANESH 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 HANESH BANK OF BARODA(606985)
34 SONDWA MP-21-011-001-002/121
() 		1721011000NRG24110820230579136 11/08/2023 BACHUDI NANA 1721011WL046872 BACHUDI NANA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 BACHUDINANA NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-001-002/121
() 		1721011000NRG24110820230579137 11/08/2023 sevji 1721011WL046872 sevji 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 sevji NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-001-002/139
() 		1721011000NRG24110820230579141 11/08/2023 KHAPRI CHIMLIYA 1721011WL046872 KHAPRI CHIMLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 KHAPRICHIMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONDWA MP-21-011-001-002/157
() 		1721011000NRG24110820230579143 11/08/2023 RAMA 1721011WL046872 RAMA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 RAMA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-001-002/168
() 		1721011000NRG24110820230579148 11/08/2023 dhankla bava 1721011WL046872 dhankla bava 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 dhanklabava BANK OF BARODA(606985)
39 SONDWA MP-21-011-001-002/168
() 		1721011000NRG24110820230579149 11/08/2023 KHIMLI 1721011WL046872 KHIMLI 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 KHIMLI NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-001-002/170
() 		1721011000NRG24110820230579152 11/08/2023 KAVITA 1721011WL046872 KAVITA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 KAVITA BANK OF BARODA(606985)
41 SONDWA MP-21-011-001-002/170
() 		1721011000NRG24110820230579151 11/08/2023 RAMILA 1721011WL046872 RAMILA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-001-002/172
() 		1721011000NRG24110820230579154 11/08/2023 bhimsingh ganji 1721011WL046872 bhimsingh ganji 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 bhimsinghganji INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONDWA MP-21-011-001-002/174
() 		1721011000NRG24110820230579155 11/08/2023 kinesh 1721011WL046872 kinesh 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 kinesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONDWA MP-21-011-001-002/176
() 		1721011000NRG24110820230579157 11/08/2023 samshi 1721011WL046872 samshi 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 samshi NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-001-002/187
() 		1721011000NRG24110820230579159 11/08/2023 DEVSINGH DEBRA 1721011WL046872 DEVSINGH DEBRA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 DEVSINGHDEBRA NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-001-002/187
() 		1721011000NRG24110820230579158 11/08/2023 DEVSINGH DEBRA 1721011WL046872 DEVSINGH DEBRA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 DEVSINGHDEBRA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-001-002/196
() 		1721011000NRG24110820230579163 11/08/2023 URESH 1721011WL046872 URESH 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 URESH BANK OF BARODA(606985)
48 SONDWA MP-21-011-001-002/196
() 		1721011000NRG24110820230579162 11/08/2023 URESH 1721011WL046872 URESH 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 URESH BANK OF BARODA(606985)
49 SONDWA MP-21-011-001-002/200
() 		1721011000NRG24110820230579164 11/08/2023 SAMUDI 1721011WL046872 SAMUDI 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 SAMUDI PUNJAB NATIONAL BANK(508568)
50 SONDWA MP-21-011-001-002/202
() 		1721011000NRG24110820230579165 11/08/2023 endriya 1721011WL046872 endriya 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 endriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 SONDWA MP-21-011-001-002/206
() 		1721011000NRG24110820230579167 11/08/2023 JAFRIYA 1721011WL046872 JAFRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 JAFRIYA NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-001-002/206
() 		1721011000NRG24110820230579166 11/08/2023 JAFRIYA 1721011WL046872 JAFRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 JAFRIYA STATE BANK OF INDIA(508548)
53 SONDWA MP-21-011-001-002/212
() 		1721011000NRG24110820230579168 11/08/2023 vesla dilu 1721011WL046872 vesla dilu 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 vesladilu NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-001-002/216
() 		1721011000NRG24110820230579173 11/08/2023 DUNGRIYA 1721011WL046872 DUNGRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 DUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-001-002/25
() 		1721011000NRG24110820230579175 11/08/2023 DUDRIYA 1721011WL046872 DUDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 DUDRIYA BANK OF BARODA(606985)
56 SONDWA MP-21-011-001-002/27
() 		1721011000NRG24110820230579177 11/08/2023 dhundriya chindiya 1721011WL046872 dhundriya chindiya 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 dhundriyachindiya NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-001-002/27
() 		1721011000NRG24110820230579176 11/08/2023 dhundriya chindiya 1721011WL046872 dhundriya chindiya 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 dhundriyachindiya BANK OF BARODA(606985)
58 SONDWA MP-21-011-001-002/3
() 		1721011000NRG24110820230579178 11/08/2023 DEVLA THOGDIYA 1721011WL046872 DEVLA THOGDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 DEVLATHOGDIYA BANK OF BARODA(606985)
59 SONDWA MP-21-011-001-002/30
() 		1721011000NRG24110820230579180 11/08/2023 JATDDI BACHU 1721011WL046872 JATDDI BACHU 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 JATDDIBACHU NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-001-002/38
() 		1721011000NRG24110820230579182 11/08/2023 DHANA HIRLIYA 1721011WL046872 DHANA HIRLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 DHANAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-001-002/39
() 		1721011000NRG24110820230579186 11/08/2023 REHNDI 1721011WL046872 REHNDI 00114 CBIN0MPDCAQ 1105 1105 Processed 21/08/2023 589732397 REHNDI BANK OF BARODA(606985)
62 SONDWA MP-21-011-001-002/76
() 		1721011000NRG24110820230579188 11/08/2023 BHUKLA THOGDIYA 1721011WL046872 BHUKLA THOGDIYA 00114 CBIN0MPDCAQ 1105 1105 Rejected 23/08/2023 589732397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37570 37570
63 SONDWA MP-21-011-066-001/378
() 		1721011000NRG24110820230578889 11/08/2023 Kalu Singh 1721011WL046860 Kalu Singh 00415 SBIN0003417 1326 1326 Processed 21/08/2023 589732397 KaluSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SONDWA MP-21-011-052-001/76-A
() 		1721011000NRG24110820230577634 11/08/2023 nimitt 1721011WL046686 nimitt 00462 UCBA0002994 1326 1326 Processed 21/08/2023 589732397 nimitt INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 SONDWA MP-21-011-052-001/74-A
() 		1721011000NRG24110820230577630 11/08/2023 neha 1721011WL046686 neha 00468 UBIN0575305 1326 1326 Processed 21/08/2023 589732397 neha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 SONDWA MP-21-011-066-001/170-A
() 		1721011000NRG24110820230578877 11/08/2023 Rahul 1721011WL046860 Rahul 00688 FINO0001001 1326 1326 Processed 21/08/2023 589732397 Rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
67 SONDWA MP-21-011-001-001/37
() 		1721011000NRG24110820230579126 11/08/2023 FENDARI 1721011WL046872 FENDARI 00697 BKID0MG5037 1105 1105 Processed 21/08/2023 589732397 FENDARI NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-001-001/37
() 		1721011000NRG24110820230579125 11/08/2023 GUMAN 1721011WL046872 GUMAN 00697 BKID0MG5037 1105 1105 Processed 21/08/2023 589732397 GUMAN BANK OF BARODA(606985)
69 SONDWA MP-21-011-001-002/172
() 		1721011000NRG24110820230579153 11/08/2023 bhimsingh ganji 1721011WL046872 bhimsingh ganji 00697 BKID0MG5037 1105 1105 Processed 21/08/2023 589732397 bhimsinghganji NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-001-002/192
() 		1721011000NRG24110820230579161 11/08/2023 malku 1721011WL046872 malku 00697 BKID0MG5037 1105 1105 Processed 21/08/2023 589732397 malku NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-001-002/192
() 		1721011000NRG24110820230579160 11/08/2023 malku 1721011WL046872 malku 00697 BKID0MG5037 1105 1105 Processed 21/08/2023 589732397 malku NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-001-002/215
() 		1721011000NRG24110820230579169 11/08/2023 KARMSINGH 1721011WL046872 KARMSINGH 00697 BKID0MG5037 1105 1105 Processed 21/08/2023 589732397 KARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-001-002/218
() 		1721011000NRG24110820230579174 11/08/2023 PINKI GANPA 1721011WL046872 PINKI GANPA 00697 BKID0MG5037 1105 1105 Processed 21/08/2023 589732397 PINKIGANPA BANK OF BARODA(606985)
74 SONDWA MP-21-011-001-002/38
() 		1721011000NRG24110820230579181 11/08/2023 DHANA HIRLIYA 1721011WL046872 DHANA HIRLIYA 00697 BKID0MG5037 1105 1105 Processed 21/08/2023 589732397 DHANAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-001-002/39
() 		1721011000NRG24110820230579184 11/08/2023 KAMLI 1721011WL046872 KAMLI 00697 BKID0MG5037 1105 1105 Processed 21/08/2023 589732397 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-001-002/84
() 		1721011000NRG24110820230579190 11/08/2023 USHAN VASKELA 1721011WL046872 USHAN VASKELA 00697 BKID0MG5037 1105 1105 Processed 21/08/2023 589732397 USHANVASKELA BANK OF BARODA(606985)
77 SONDWA MP-21-011-001-002/94
() 		1721011000NRG24110820230579194 11/08/2023 parsingh 1721011WL046872 parsingh 00697 BKID0MG5037 1105 1105 Processed 21/08/2023 589732397 parsingh NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-052-001/107
() 		1721011000NRG24110820230577610 11/08/2023 vansingh vaju 1721011WL046686 vansingh vaju 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 vansinghvaju NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-052-001/109
() 		1721011000NRG24110820230577613 11/08/2023 kesriya 1721011WL046686 kesriya 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 kesriya NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-052-001/17
() 		1721011000NRG24110820230577616 11/08/2023 SURENDRASINGH JABRA 1721011WL046686 SURENDRASINGH JABRA 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 SURENDRASINGHJABRA NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-052-001/17-A
() 		1721011000NRG24110820230577619 11/08/2023 VITTHAL SURENDRASINGH 1721011WL046686 VITTHAL SURENDRASINGH 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 VITTHALSURENDRASINGH BANK OF INDIA(508505)
82 SONDWA MP-21-011-052-001/17-A
() 		1721011000NRG24110820230577618 11/08/2023 VITTHAL SURENDRASINGH 1721011WL046686 VITTHAL SURENDRASINGH 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 VITTHALSURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-052-001/184
() 		1721011000NRG24110820230577621 11/08/2023 Leela 1721011WL046686 Leela 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 Leela NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-052-001/184
() 		1721011000NRG24110820230577620 11/08/2023 tevsingh 1721011WL046686 tevsingh 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 tevsingh NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-052-001/42
() 		1721011000NRG24110820230577623 11/08/2023 ASLI 1721011WL046686 ASLI 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 ASLI BANK OF INDIA(508505)
86 SONDWA MP-21-011-052-001/42
() 		1721011000NRG24110820230577622 11/08/2023 BHAYSINGH DHUBLA 1721011WL046686 BHAYSINGH DHUBLA 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 BHAYSINGHDHUBLA NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-052-001/44
() 		1721011000NRG24110820230577625 11/08/2023 bhubali 1721011WL046686 bhubali 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 bhubali BANK OF INDIA(508505)
88 SONDWA MP-21-011-052-001/44
() 		1721011000NRG24110820230577624 11/08/2023 GABLA JOGI 1721011WL046686 GABLA JOGI 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 GABLAJOGI NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-052-001/64
() 		1721011000NRG24110820230577628 11/08/2023 Geeta 1721011WL046686 Geeta 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 Geeta BANK OF INDIA(508505)
90 SONDWA MP-21-011-052-001/64
() 		1721011000NRG24110820230577627 11/08/2023 natwer 1721011WL046686 natwer 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 natwer NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-052-001/74-A
() 		1721011000NRG24110820230577631 11/08/2023 UDESHINGH 1721011WL046686 UDESHINGH 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 UDESHINGH BANK OF BARODA(606985)
92 SONDWA MP-21-011-052-001/76
() 		1721011000NRG24110820230577633 11/08/2023 SURANG SANIYA 1721011WL046686 SURANG SANIYA 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 SURANGSANIYA NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-052-001/86
() 		1721011000NRG24110820230577636 11/08/2023 bacha gordan 1721011WL046686 bacha gordan 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 bachagordan NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-052-001/96
() 		1721011000NRG24110820230577637 11/08/2023 viran 1721011WL046686 viran 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 viran NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-052-001/96-A
() 		1721011000NRG24110820230577638 11/08/2023 Makun 1721011WL046686 Makun 00697 BKID0MG5037 1326 1326 Processed 21/08/2023 589732397 Makun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36023 36023
96 SONDWA MP-21-011-066-001/170
() 		1721011000NRG24110820230578876 11/08/2023 EDU MANGTIYA 1721011WL046860 EDU MANGTIYA 00697 BKID0MG5055 1326 1326 Processed 21/08/2023 589732397 EDUMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-066-001/285
() 		1721011000NRG24110820230578883 11/08/2023 MADM CHAMRIYA 1721011WL046860 MADM CHAMRIYA 00697 BKID0MG5055 1326 1326 Processed 21/08/2023 589732397 MADMCHAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 SONDWA MP-21-011-066-001/379
() 		1721011000NRG24110820230578891 11/08/2023 KADMSINGH CHAMAR 1721011WL046860 KADMSINGH CHAMAR 00697 BKID0MG5055 1326 1326 Processed 21/08/2023 589732397 KADMSINGHCHAMAR BANK OF BARODA(606985)
99 SONDWA MP-21-011-066-001/379
() 		1721011000NRG24110820230578890 11/08/2023 KADMSINGH CHAMAR 1721011WL046860 KADMSINGH CHAMAR 00697 BKID0MG5055 1326 1326 Processed 21/08/2023 589732397 KADMSINGHCHAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
100 SONDWA MP-21-011-066-001/240
() 		1721011000NRG24110820230578878 11/08/2023 NANSINGH BHADU 1721011WL046860 NANSINGH BHADU 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589732397 NANSINGHBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 SONDWA MP-21-011-066-001/270-A
() 		1721011000NRG24110820230578880 11/08/2023 Sonu 1721011WL046860 Sonu 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589732397 Sonu NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-066-001/285-C
() 		1721011000NRG24110820230578886 11/08/2023 Sardarsingh 1721011WL046860 Sardarsingh 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589732397 Sardarsingh INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
Total 116246 116246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_110823APB_FTO_214522 AXIS BANK UTIB0001793 ALIRAJPUR 1326
2 SONDWA MP1721011_110823APB_FTO_214522 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3757
3 SONDWA MP1721011_110823APB_FTO_214522 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
4 SONDWA MP1721011_110823APB_FTO_214522 Bank of Baroda BARB0SONDWA SONDWA, MP 16354
5 SONDWA MP1721011_110823APB_FTO_214522 Bank of India BKID0008843 ALIRAJPUR 3978
6 SONDWA MP1721011_110823APB_FTO_214522 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
7 SONDWA MP1721011_110823APB_FTO_214522 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 37570
8 SONDWA MP1721011_110823APB_FTO_214522 State Bank of India SBIN0003417 DHAR 1326
9 SONDWA MP1721011_110823APB_FTO_214522 UCO Bank UCBA0002994 ALIRAJPUR 1326
10 SONDWA MP1721011_110823APB_FTO_214522 Union Bank of India UBIN0575305 Alirajpur 1326
11 SONDWA MP1721011_110823APB_FTO_214522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SONDWA MP1721011_110823APB_FTO_214522 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 36023
13 SONDWA MP1721011_110823APB_FTO_214522 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 5304
14 SONDWA MP1721011_110823APB_FTO_214522 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 3978

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