Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_030423APB_FTO_1772
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-21-011-016-001/120
() 		1721011000NRG23030420231517033 03/04/2023 RATANSINGH 1721011WL258296 RATANSINGH 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 RATANSINGH BANK OF BARODA(606985)
2 SONDWA MP-21-011-016-001/134
() 		1721011000NRG23030420231517040 03/04/2023 Naresh 1721011WL258296 Naresh 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Naresh BANK OF BARODA(606985)
3 SONDWA MP-21-011-016-001/14
() 		1721011000NRG23030420231517041 03/04/2023 LALJI SUNJI 1721011WL258296 LALJI SUNJI 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 LALJISUNJI BANK OF BARODA(606985)
4 SONDWA MP-21-011-016-001/142
() 		1721011000NRG23030420231517043 03/04/2023 AJYSINGH SURJI 1721011WL258296 AJYSINGH SURJI 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 AJYSINGHSURJI BANK OF BARODA(606985)
5 SONDWA MP-21-011-016-001/149
() 		1721011000NRG23030420231517044 03/04/2023 VESLA 1721011WL258296 VESLA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 VESLA BANK OF BARODA(606985)
6 SONDWA MP-21-011-016-001/153
() 		1721011000NRG23030420231517053 03/04/2023 LULA SELIYA 1721011WL258296 LULA SELIYA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 LULASELIYA BANK OF BARODA(606985)
7 SONDWA MP-21-011-016-001/167
() 		1721011000NRG23030420231517054 03/04/2023 Kamali 1721011WL258296 Kamali 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Kamali BANK OF BARODA(606985)
8 SONDWA MP-21-011-016-001/171
() 		1721011000NRG23030420231517056 03/04/2023 SARPA SURJI 1721011WL258296 SARPA SURJI 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 SARPASURJI BANK OF BARODA(606985)
9 SONDWA MP-21-011-016-001/172
() 		1721011000NRG23030420231517059 03/04/2023 Chendi 1721011WL258296 Chendi 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Chendi BANK OF BARODA(606985)
10 SONDWA MP-21-011-016-001/172
() 		1721011000NRG23030420231517058 03/04/2023 Chukma 1721011WL258296 Chukma 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Chukma BANK OF BARODA(606985)
11 SONDWA MP-21-011-016-001/175
() 		1721011000NRG23030420231517060 03/04/2023 RESLI KAMSIYA 1721011WL258296 RESLI KAMSIYA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 RESLIKAMSIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-016-001/192
() 		1721011000NRG23030420231517063 03/04/2023 LATA JANDA 1721011WL258296 LATA JANDA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 LATAJANDA BANK OF BARODA(606985)
13 SONDWA MP-21-011-016-001/193
() 		1721011000NRG23030420231517067 03/04/2023 FAKRIYA RANIYA 1721011WL258296 FAKRIYA RANIYA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 FAKRIYARANIYA BANK OF BARODA(606985)
14 SONDWA MP-21-011-016-001/193
() 		1721011000NRG23030420231517066 03/04/2023 RANIYA FULIYA 1721011WL258296 RANIYA FULIYA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 RANIYAFULIYA BANK OF BARODA(606985)
15 SONDWA MP-21-011-016-001/20
() 		1721011000NRG23030420231517071 03/04/2023 SUSARIYA KHALPA 1721011WL258296 SUSARIYA KHALPA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 SUSARIYAKHALPA BANK OF BARODA(606985)
16 SONDWA MP-21-011-016-001/221
() 		1721011000NRG23030420231517075 03/04/2023 THAGLIYA 1721011WL258296 THAGLIYA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 THAGLIYA BANK OF BARODA(606985)
17 SONDWA MP-21-011-016-001/242
() 		1721011000NRG23030420231517082 03/04/2023 ABESINGH 1721011WL258296 ABESINGH 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 ABESINGH BANK OF BARODA(606985)
18 SONDWA MP-21-011-016-001/252
() 		1721011000NRG23030420231517083 03/04/2023 ENDRASINGH RATAN 1721011WL258296 ENDRASINGH RATAN 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 ENDRASINGHRATAN BANK OF BARODA(606985)
19 SONDWA MP-21-011-016-001/35
() 		1721011000NRG23030420231517092 03/04/2023 SUNARIYA PENKIYA 1721011WL258296 SUNARIYA PENKIYA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 SUNARIYAPENKIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-016-001/369
() 		1721011000NRG23030420231517097 03/04/2023 KALUSINGH JANGLIYA 1721011WL258296 KALUSINGH JANGLIYA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 KALUSINGHJANGLIYA BANK OF BARODA(606985)
21 SONDWA MP-21-011-016-001/372
() 		1721011000NRG23030420231517099 03/04/2023 KANDLIYA ADALIYA 1721011WL258296 KANDLIYA ADALIYA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 KANDLIYAADALIYA BANK OF BARODA(606985)
22 SONDWA MP-21-011-016-001/5
() 		1721011000NRG23030420231517100 03/04/2023 REDA KHATRIYA 1721011WL258296 REDA KHATRIYA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 REDAKHATRIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-016-001/50
() 		1721011000NRG23030420231517103 03/04/2023 Esvar 1721011WL258296 Esvar 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Esvar BANK OF BARODA(606985)
24 SONDWA MP-21-011-016-001/56
() 		1721011000NRG23030420231517109 03/04/2023 Rajesh 1721011WL258296 Rajesh 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Rajesh BANK OF BARODA(606985)
25 SONDWA MP-21-011-016-001/56
() 		1721011000NRG23030420231517108 03/04/2023 Suresh 1721011WL258296 Suresh 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Suresh BANK OF BARODA(606985)
26 SONDWA MP-21-011-016-001/66-B
() 		1721011000NRG23030420231517114 03/04/2023 Amri 1721011WL258296 Amri 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Amri BANK OF BARODA(606985)
27 SONDWA MP-21-011-016-001/66-B
() 		1721011000NRG23030420231517113 03/04/2023 Amri 1721011WL258296 Amri 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Amri BANK OF BARODA(606985)
28 SONDWA MP-21-011-016-001/68
() 		1721011000NRG23030420231517119 03/04/2023 Raman 1721011WL258296 Raman 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Raman BANK OF BARODA(606985)
29 SONDWA MP-21-011-016-001/68
() 		1721011000NRG23030420231517117 03/04/2023 SEVANIYA JANGLIYA 1721011WL258296 SEVANIYA JANGLIYA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 SEVANIYAJANGLIYA BANK OF BARODA(606985)
30 SONDWA MP-21-011-016-001/72
() 		1721011000NRG23030420231517123 03/04/2023 Haresh 1721011WL258296 Haresh 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Haresh BANK OF BARODA(606985)
31 SONDWA MP-21-011-016-001/73
() 		1721011000NRG23030420231517125 03/04/2023 Lila 1721011WL258296 Lila 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Lila BANK OF BARODA(606985)
32 SONDWA MP-21-011-016-001/8
() 		1721011000NRG23030420231517127 03/04/2023 JANGI NARTAM 1721011WL258296 JANGI NARTAM 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 JANGINARTAM BANK OF BARODA(606985)
33 SONDWA MP-21-011-016-001/81
() 		1721011000NRG23030420231517130 03/04/2023 Hukvi 1721011WL258296 Hukvi 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Hukvi BANK OF BARODA(606985)
34 SONDWA MP-21-011-016-001/9
() 		1721011000NRG23030420231517133 03/04/2023 BALJI SUNJI 1721011WL258296 BALJI SUNJI 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 BALJISUNJI BANK OF BARODA(606985)
35 SONDWA MP-21-011-016-001/9
() 		1721011000NRG23030420231517135 03/04/2023 Samser 1721011WL258296 Samser 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 Samser BANK OF BARODA(606985)
36 SONDWA MP-21-011-016-001/90
() 		1721011000NRG23030420231517136 03/04/2023 BHARTA KANDLA 1721011WL258296 BHARTA KANDLA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 BHARTAKANDLA BANK OF BARODA(606985)
37 SONDWA MP-21-011-016-002/44
() 		1721011000NRG23030420231517141 03/04/2023 ANGRIYA 1721011WL258296 ANGRIYA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 ANGRIYA BANK OF BARODA(606985)
38 SONDWA MP-21-011-016-002/44
() 		1721011000NRG23030420231517142 03/04/2023 Rati 1721011WL258296 Rati 00045 BARB0SONDWA 1224 1224 Rejected 06/05/2023 530980568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SONDWA MP-21-011-016-002/81
() 		1721011000NRG23030420231517143 03/04/2023 BULDA 1721011WL258296 BULDA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 530980568 BULDA BANK OF BARODA(606985)
SubTotal 47736 47736
40 SONDWA MP-21-011-016-001/221
() 		1721011000NRG23030420231517077 03/04/2023 Thagliya 1721011WL258296 Thagliya 00114 CBIN0MPDCAQ 1224 1224 Processed 06/05/2023 530980568 Thagliya BANK OF BARODA(606985)
SubTotal 1224 1224
41 SONDWA MP-21-011-016-001/223
() 		1721011000NRG23030420231517080 03/04/2023 Jasvant 1721011WL258296 Jasvant 00415 SBIN0012167 1224 1224 Processed 06/05/2023 530980568 Jasvant STATE BANK OF INDIA(508548)
SubTotal 1224 1224
42 SONDWA MP-21-011-016-001/120
() 		1721011000NRG23030420231517034 03/04/2023 Chagdi 1721011WL258296 Chagdi 00697 BKID0MG5037 1224 1224 Rejected 06/05/2023 530980568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SONDWA MP-21-011-016-001/121
() 		1721011000NRG23030420231517036 03/04/2023 Vinesh 1721011WL258296 Vinesh 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Vinesh CENTRAL BANK OF INDIA(607115)
44 SONDWA MP-21-011-016-001/122
() 		1721011000NRG23030420231517038 03/04/2023 Mavati 1721011WL258296 Mavati 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Mavati NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-016-001/13
() 		1721011000NRG23030420231517039 03/04/2023 Hurti 1721011WL258296 Hurti 00697 BKID0MG5037 1224 1224 Rejected 06/05/2023 530980568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SONDWA MP-21-011-016-001/14
() 		1721011000NRG23030420231517042 03/04/2023 Jemalee 1721011WL258296 Jemalee 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Jemalee NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-016-001/150
() 		1721011000NRG23030420231517046 03/04/2023 Prakash 1721011WL258296 Prakash 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Prakash NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-016-001/150-A
() 		1721011000NRG23030420231517049 03/04/2023 BASANTI 1721011WL258296 BASANTI 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-016-001/153
() 		1721011000NRG23030420231517052 03/04/2023 Tarvi 1721011WL258296 Tarvi 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Tarvi NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-016-001/176
() 		1721011000NRG23030420231517061 03/04/2023 RAMESH TEMRIYA 1721011WL258296 RAMESH TEMRIYA 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 RAMESHTEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-016-001/177
() 		1721011000NRG23030420231517062 03/04/2023 Rehdi 1721011WL258296 Rehdi 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Rehdi NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-016-001/192
() 		1721011000NRG23030420231517064 03/04/2023 Suvalee 1721011WL258296 Suvalee 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Suvalee NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-016-001/193
() 		1721011000NRG23030420231517065 03/04/2023 Hukvi 1721011WL258296 Hukvi 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Hukvi NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-016-001/195
() 		1721011000NRG23030420231517068 03/04/2023 Bhuchari 1721011WL258296 Bhuchari 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Bhuchari NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-016-001/2
() 		1721011000NRG23030420231517070 03/04/2023 Gusaydi 1721011WL258296 Gusaydi 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Gusaydi NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-016-001/2
() 		1721011000NRG23030420231517069 03/04/2023 Sandip 1721011WL258296 Sandip 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Sandip CENTRAL BANK OF INDIA(607115)
57 SONDWA MP-21-011-016-001/20
() 		1721011000NRG23030420231517072 03/04/2023 Chamki 1721011WL258296 Chamki 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Chamki NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-016-001/208
() 		1721011000NRG23030420231517073 03/04/2023 RAMESH RAVSINGH 1721011WL258296 RAMESH RAVSINGH 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 RAMESHRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-016-001/221
() 		1721011000NRG23030420231517076 03/04/2023 Vapari 1721011WL258296 Vapari 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Vapari NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-016-001/222
() 		1721011000NRG23030420231517079 03/04/2023 PUVSINGH 1721011WL258296 PUVSINGH 00697 BKID0MG5037 1224 1224 Rejected 06/05/2023 530980568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SONDWA MP-21-011-016-001/252
() 		1721011000NRG23030420231517085 03/04/2023 Manisha 1721011WL258296 Manisha 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Manisha NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-016-001/252
() 		1721011000NRG23030420231517084 03/04/2023 Nandli 1721011WL258296 Nandli 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Nandli NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-016-001/308
() 		1721011000NRG23030420231517087 03/04/2023 Dumdi 1721011WL258296 Dumdi 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Dumdi NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-016-001/308
() 		1721011000NRG23030420231517086 03/04/2023 TIKAM BADU 1721011WL258296 TIKAM BADU 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 TIKAMBADU NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-016-001/324
() 		1721011000NRG23030420231517088 03/04/2023 Revlee 1721011WL258296 Revlee 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Revlee NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-016-001/330
() 		1721011000NRG23030420231517089 03/04/2023 DILIPSINGH 1721011WL258296 DILIPSINGH 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 DILIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-016-001/342
() 		1721011000NRG23030420231517091 03/04/2023 Juni 1721011WL258296 Juni 00697 BKID0MG5037 1224 1224 Rejected 06/05/2023 530980568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SONDWA MP-21-011-016-001/353
() 		1721011000NRG23030420231517094 03/04/2023 Rami 1721011WL258296 Rami 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Rami NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-016-001/360
() 		1721011000NRG23030420231517095 03/04/2023 Chachmi 1721011WL258296 Chachmi 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Chachmi NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-016-001/50
() 		1721011000NRG23030420231517102 03/04/2023 Ranu 1721011WL258296 Ranu 00697 BKID0MG5037 1224 1224 Rejected 06/05/2023 530980568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SONDWA MP-21-011-016-001/51
() 		1721011000NRG23030420231517105 03/04/2023 Chakudi 1721011WL258296 Chakudi 00697 BKID0MG5037 1224 1224 Rejected 06/05/2023 530980568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 SONDWA MP-21-011-016-001/51
() 		1721011000NRG23030420231517104 03/04/2023 KHUMAN 1721011WL258296 KHUMAN 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 KHUMAN BANK OF BARODA(606985)
73 SONDWA MP-21-011-016-001/56
() 		1721011000NRG23030420231517106 03/04/2023 kavsingh seliya 1721011WL258296 kavsingh seliya 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 kavsinghseliya BANK OF BARODA(606985)
74 SONDWA MP-21-011-016-001/56
() 		1721011000NRG23030420231517110 03/04/2023 Remli 1721011WL258296 Remli 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Remli NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-016-001/59
() 		1721011000NRG23030420231517111 03/04/2023 Ramku 1721011WL258296 Ramku 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Ramku NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-016-001/66
() 		1721011000NRG23030420231517112 03/04/2023 Remlee 1721011WL258296 Remlee 00697 BKID0MG5037 1224 1224 Rejected 06/05/2023 530980568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SONDWA MP-21-011-016-001/67
() 		1721011000NRG23030420231517116 03/04/2023 buli 1721011WL258296 buli 00697 BKID0MG5037 1224 1224 Rejected 06/05/2023 530980568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SONDWA MP-21-011-016-001/67
() 		1721011000NRG23030420231517115 03/04/2023 SURESH 1721011WL258296 SURESH 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 SURESH BANK OF BARODA(606985)
79 SONDWA MP-21-011-016-001/68
() 		1721011000NRG23030420231517118 03/04/2023 Bamni 1721011WL258296 Bamni 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Bamni NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-016-001/71-A
() 		1721011000NRG23030420231517121 03/04/2023 Ravita 1721011WL258296 Ravita 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Ravita BANK OF BARODA(606985)
81 SONDWA MP-21-011-016-001/73
() 		1721011000NRG23030420231517124 03/04/2023 Rehjiya 1721011WL258296 Rehjiya 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Rehjiya NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-016-001/86
() 		1721011000NRG23030420231517131 03/04/2023 khapli 1721011WL258296 khapli 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 khapli NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-016-001/88
() 		1721011000NRG23030420231517132 03/04/2023 Sebu 1721011WL258296 Sebu 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Sebu NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-016-001/9
() 		1721011000NRG23030420231517134 03/04/2023 Namlee 1721011WL258296 Namlee 00697 BKID0MG5037 1224 1224 Rejected 06/05/2023 530980568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SONDWA MP-21-011-016-001/90
() 		1721011000NRG23030420231517137 03/04/2023 Dungi 1721011WL258296 Dungi 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Dungi NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-016-001/96-C
() 		1721011000NRG23030420231517139 03/04/2023 DAMSINGH 1721011WL258296 DAMSINGH 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 DAMSINGH BANK OF BARODA(606985)
87 SONDWA MP-21-011-016-002/154
() 		1721011000NRG23030420231517140 03/04/2023 Rayja 1721011WL258296 Rayja 00697 BKID0MG5037 1224 1224 Rejected 06/05/2023 530980568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SONDWA MP-21-011-016-002/81
() 		1721011000NRG23030420231517144 03/04/2023 Varki 1721011WL258296 Varki 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 530980568 Varki BANK OF BARODA(606985)
SubTotal 57528 57528
89 SONDWA MP-21-011-016-001/171
() 		1721011000NRG23030420231517057 03/04/2023 Gelee 1721011WL258296 Gelee 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 530980568 Gelee NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-016-001/69
() 		1721011000NRG23030420231517120 03/04/2023 Gangi 1721011WL258296 Gangi 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530980568 Gangi NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-016-001/92
() 		1721011000NRG23030420231517138 03/04/2023 Lila 1721011WL258296 Lila 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530980568 Lila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
Total 111180 111180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_030423APB_FTO_1772 Bank of Baroda BARB0SONDWA SONDWA, MP 47736
2 SONDWA MP1721011_030423APB_FTO_1772 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1224
3 SONDWA MP1721011_030423APB_FTO_1772 State Bank of India SBIN0012167 ALIRAJPUR 1224
4 SONDWA MP1721011_030423APB_FTO_1772 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 57528
5 SONDWA MP1721011_030423APB_FTO_1772 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3468

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