Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_031023APB_FTO_301106
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-21-011-002-002/103
() 		1721011000NRG24031020230746168 03/10/2023 Hirliya 1721011WL067522 Hirliya 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291842533 Hirliya BANK OF BARODA(606985)
2 SONDWA MP-21-011-022-002/143-A
() 		1721011000NRG24031020230746323 03/10/2023 nanka 1721011WL067537 nanka 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291842533 nanka BANK OF BARODA(606985)
3 SONDWA MP-21-011-038-001/353
() 		1721011000NRG24031020230746369 03/10/2023 chagna 1721011WL067542 chagna 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291842533 chagna BANK OF BARODA(606985)
4 SONDWA MP-21-011-066-001/274-B
() 		1721011000NRG24031020230746099 03/10/2023 Bahdur 1721011WL067509 Bahdur 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291842533 Bahdur NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-071-002/118
() 		1721011000NRG24031020230746355 03/10/2023 LUWAYDI 1721011WL067541 LUWAYDI 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291842533 LUWAYDI BANK OF BARODA(606985)
6 SONDWA MP-21-011-071-002/22-A
() 		1721011000NRG24031020230746358 03/10/2023 Umariya 1721011WL067541 Umariya 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291842533 Umariya BANK OF BARODA(606985)
7 SONDWA MP-21-011-071-002/22-A
() 		1721011000NRG24031020230746357 03/10/2023 Umariya 1721011WL067541 Umariya 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291842533 Umariya BANK OF BARODA(606985)
8 SONDWA MP-21-011-071-002/69-A
() 		1721011000NRG24031020230746362 03/10/2023 BHAYTA 1721011WL067541 BHAYTA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291842533 BHAYTA BANK OF BARODA(606985)
9 SONDWA MP-21-011-071-002/69-A
() 		1721011000NRG24031020230746361 03/10/2023 BHAYTA 1721011WL067541 BHAYTA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291842533 BHAYTA BANK OF BARODA(606985)
10 SONDWA MP-21-011-071-002/70
() 		1721011000NRG24031020230746365 03/10/2023 Ramesh 1721011WL067541 Ramesh 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291842533 Ramesh FINO PAYMENTS BANK LTD(608001)
11 SONDWA MP-21-011-071-002/70
() 		1721011000NRG24031020230746364 03/10/2023 RAMESH 1721011WL067541 RAMESH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291842533 RAMESH BANK OF BARODA(606985)
12 SONDWA MP-21-011-071-002/70
() 		1721011000NRG24031020230746363 03/10/2023 RAMESH 1721011WL067541 RAMESH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291842533 RAMESH BANK OF BARODA(606985)
13 SONDWA MP-21-011-071-002/94-A
() 		1721011000NRG24031020230746367 03/10/2023 Kumarsingh 1721011WL067541 Kumarsingh 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291842533 Kumarsingh BANK OF BARODA(606985)
14 SONDWA MP-21-011-071-002/94-A
() 		1721011000NRG24031020230746366 03/10/2023 Kumarsingh 1721011WL067541 Kumarsingh 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291842533 Kumarsingh BANK OF BARODA(606985)
15 SONDWA MP-21-011-071-003/48
() 		1721011000NRG24031020230746368 03/10/2023 Mirsiya Bandiya 1721011WL067541 Mirsiya Bandiya 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291842533 MirsiyaBandiya FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
16 SONDWA MP-21-011-002-002/10
() 		1721011000NRG24031020230746202 03/10/2023 RAMLA 1721011WL067526 RAMLA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-002-002/101
() 		1721011000NRG24031020230746203 03/10/2023 HARSINGH 1721011WL067526 HARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 HARSINGH FINO PAYMENTS BANK LTD(608001)
18 SONDWA MP-21-011-002-002/104
() 		1721011000NRG24031020230746169 03/10/2023 BELADIYA 1721011WL067522 BELADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 BELADIYA NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-002-002/117
() 		1721011000NRG24031020230746204 03/10/2023 MINTU 1721011WL067527 MINTU 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 MINTU BANK OF BARODA(606985)
20 SONDWA MP-21-011-002-002/127-B
() 		1721011000NRG24031020230746205 03/10/2023 RSHN 1721011WL067527 RSHN 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 RSHN NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-002-002/14
() 		1721011000NRG24031020230746206 03/10/2023 MULIYA 1721011WL067527 MULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-002-002/146-A
() 		1721011000NRG24031020230746171 03/10/2023 NARJI 1721011WL067522 NARJI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 NARJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 SONDWA MP-21-011-002-002/147
() 		1721011000NRG24031020230746172 03/10/2023 KALU 1721011WL067522 KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 KALU NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-002-002/148
() 		1721011000NRG24031020230746156 03/10/2023 BHURKA 1721011WL067521 BHURKA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 BHURKA BANK OF BARODA(606985)
25 SONDWA MP-21-011-002-002/153
() 		1721011000NRG24031020230746159 03/10/2023 JAFRIYA 1721011WL067521 JAFRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 JAFRIYA NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-002-002/153-A
() 		1721011000NRG24031020230746160 03/10/2023 RAJU 1721011WL067521 RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 RAJU BANK OF BARODA(606985)
27 SONDWA MP-21-011-002-002/154
() 		1721011000NRG24031020230746161 03/10/2023 varsan 1721011WL067521 varsan 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 varsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 SONDWA MP-21-011-002-002/155
() 		1721011000NRG24031020230746162 03/10/2023 DALSINGH NANDU 1721011WL067521 DALSINGH NANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 DALSINGHNANDU INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONDWA MP-21-011-002-002/22
() 		1721011000NRG24031020230746165 03/10/2023 karshan 1721011WL067521 karshan 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 karshan INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONDWA MP-21-011-002-002/23
() 		1721011000NRG24031020230746166 03/10/2023 SURTAN 1721011WL067521 SURTAN 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-002-002/24
() 		1721011000NRG24031020230746167 03/10/2023 VERSINGH DHANJI 1721011WL067521 VERSINGH DHANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 VERSINGHDHANJI NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-002-002/29
() 		1721011000NRG24031020230746174 03/10/2023 RASULIYA CHIMLIYA 1721011WL067522 RASULIYA CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 RASULIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-002-002/31
() 		1721011000NRG24031020230746176 03/10/2023 KHALU NAYKDA 1721011WL067522 KHALU NAYKDA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 KHALUNAYKDA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-002-002/32
() 		1721011000NRG24031020230746177 03/10/2023 SEGLA NAYKDA 1721011WL067522 SEGLA NAYKDA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 SEGLANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-002-002/35
() 		1721011000NRG24031020230746179 03/10/2023 RAVLIYA DHULIYA 1721011WL067522 RAVLIYA DHULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 RAVLIYADHULIYA BANK OF BARODA(606985)
36 SONDWA MP-21-011-002-002/4
() 		1721011000NRG24031020230746182 03/10/2023 RANGLI NURJIYA 1721011WL067523 RANGLI NURJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 RANGLINURJIYA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-002-002/40
() 		1721011000NRG24031020230746183 03/10/2023 RAMESH 1721011WL067523 RAMESH 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-002-002/43
() 		1721011000NRG24031020230746184 03/10/2023 KALUDIYA BHAYA 1721011WL067523 KALUDIYA BHAYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 KALUDIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-002-002/45
() 		1721011000NRG24031020230746185 03/10/2023 DHARSINGH JOGLA 1721011WL067523 DHARSINGH JOGLA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 DHARSINGHJOGLA BANK OF BARODA(606985)
40 SONDWA MP-21-011-002-002/46
() 		1721011000NRG24031020230746186 03/10/2023 jhupdiya 1721011WL067523 jhupdiya 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 jhupdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 SONDWA MP-21-011-002-002/46-A
() 		1721011000NRG24031020230746187 03/10/2023 kuvarsingh 1721011WL067524 kuvarsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-002-002/48
() 		1721011000NRG24031020230746188 03/10/2023 KHUMSINGH 1721011WL067524 KHUMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 10/11/2023 291842533 KHUMSINGH STATE BANK OF INDIA(508548)
43 SONDWA MP-21-011-002-002/5
() 		1721011000NRG24031020230746191 03/10/2023 KHUMAN UKDIYA 1721011WL067524 KHUMAN UKDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 KHUMANUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-002-002/52
() 		1721011000NRG24031020230746193 03/10/2023 NANLA RADTIYA 1721011WL067524 NANLA RADTIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 NANLARADTIYA NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-002-002/53
() 		1721011000NRG24031020230746194 03/10/2023 bhikla 1721011WL067524 bhikla 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 bhikla BANK OF BARODA(606985)
46 SONDWA MP-21-011-002-002/58
() 		1721011000NRG24031020230746195 03/10/2023 VALSINGH 1721011WL067524 VALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 10/11/2023 291842533 VALSINGH STATE BANK OF INDIA(508548)
47 SONDWA MP-21-011-002-002/59
() 		1721011000NRG24031020230746196 03/10/2023 narsingh 1721011WL067525 narsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 narsingh BANK OF BARODA(606985)
48 SONDWA MP-21-011-002-002/61
() 		1721011000NRG24031020230746199 03/10/2023 kasrsingh 1721011WL067525 kasrsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 10/11/2023 291842533 kasrsingh STATE BANK OF INDIA(508548)
49 SONDWA MP-21-011-002-002/74
() 		1721011000NRG24031020230746287 03/10/2023 nasriya 1721011WL067535 nasriya 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 nasriya NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-002-002/75
() 		1721011000NRG24031020230746288 03/10/2023 BASLA MANGU 1721011WL067535 BASLA MANGU 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 BASLAMANGU NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-002-002/8
() 		1721011000NRG24031020230746238 03/10/2023 GAdariya 1721011WL067530 GAdariya 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 GAdariya NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-002-002/81
() 		1721011000NRG24031020230746280 03/10/2023 TENCHA KHAPRIYA 1721011WL067532 TENCHA KHAPRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 TENCHAKHAPRIYA NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-002-002/82
() 		1721011000NRG24031020230746281 03/10/2023 BASAN 1721011WL067532 BASAN 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 BASAN NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-002-002/83
() 		1721011000NRG24031020230746282 03/10/2023 detliya 1721011WL067532 detliya 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 detliya NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-002-002/90-B
() 		1721011000NRG24031020230746234 03/10/2023 KEVSHIG 1721011WL067529 KEVSHIG 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 KEVSHIG NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-002-002/98-A
() 		1721011000NRG24031020230746237 03/10/2023 VARSHI 1721011WL067529 VARSHI 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291842533 VARSHI BANK OF BARODA(606985)
57 SONDWA MP-21-011-022-002/100
() 		1721011000NRG24031020230746294 03/10/2023 panki 1721011WL067537 panki 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 panki NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-022-002/100
() 		1721011000NRG24031020230746293 03/10/2023 ramesh 1721011WL067537 ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 ramesh NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-022-002/100-A
() 		1721011000NRG24031020230746295 03/10/2023 rinesh 1721011WL067537 rinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 rinesh BANK OF BARODA(606985)
60 SONDWA MP-21-011-022-002/100-A
() 		1721011000NRG24031020230746296 03/10/2023 rinesh 1721011WL067537 rinesh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 rinesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SONDWA MP-21-011-022-002/103-A
() 		1721011000NRG24031020230746298 03/10/2023 binki 1721011WL067537 binki 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 binki NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-022-002/103-A
() 		1721011000NRG24031020230746297 03/10/2023 KANJI 1721011WL067537 KANJI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 KANJI BANK OF BARODA(606985)
63 SONDWA MP-21-011-022-002/113-A
() 		1721011000NRG24031020230746302 03/10/2023 rimji 1721011WL067537 rimji 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 rimji BANK OF BARODA(606985)
64 SONDWA MP-21-011-022-002/115-A
() 		1721011000NRG24031020230746305 03/10/2023 sakriya 1721011WL067537 sakriya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 sakriya BANK OF BARODA(606985)
65 SONDWA MP-21-011-022-002/115-A
() 		1721011000NRG24031020230746304 03/10/2023 sariya 1721011WL067537 sariya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 sariya NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-022-002/118
() 		1721011000NRG24031020230746308 03/10/2023 satar 1721011WL067537 satar 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 satar BANK OF BARODA(606985)
67 SONDWA MP-21-011-022-002/134
() 		1721011000NRG24031020230746313 03/10/2023 jena 1721011WL067537 jena 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 jena NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-022-002/134
() 		1721011000NRG24031020230746312 03/10/2023 NEMJI 1721011WL067537 NEMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 NEMJI NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-022-002/137-A
() 		1721011000NRG24031020230746317 03/10/2023 lalji 1721011WL067537 lalji 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 lalji NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-022-002/137-A
() 		1721011000NRG24031020230746316 03/10/2023 lalji 1721011WL067537 lalji 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 lalji NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-022-002/140-A
() 		1721011000NRG24031020230746319 03/10/2023 kuriya 1721011WL067537 kuriya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 kuriya INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONDWA MP-21-011-022-002/140-A
() 		1721011000NRG24031020230746318 03/10/2023 kuriya 1721011WL067537 kuriya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 kuriya INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONDWA MP-21-011-022-002/141-A
() 		1721011000NRG24031020230746320 03/10/2023 ESA 1721011WL067537 ESA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 ESA NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-022-002/15-A
() 		1721011000NRG24031020230746325 03/10/2023 santi 1721011WL067537 santi 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 santi BANK OF BARODA(606985)
75 SONDWA MP-21-011-022-002/15-A
() 		1721011000NRG24031020230746324 03/10/2023 santi 1721011WL067537 santi 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 santi NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-022-002/17-A
() 		1721011000NRG24031020230746328 03/10/2023 vanji 1721011WL067537 vanji 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 vanji NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-022-002/17-A
() 		1721011000NRG24031020230746327 03/10/2023 vanji 1721011WL067537 vanji 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 vanji NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-022-002/28
() 		1721011000NRG24031020230746331 03/10/2023 vagriya 1721011WL067537 vagriya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 vagriya NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-022-002/28
() 		1721011000NRG24031020230746330 03/10/2023 vagriya 1721011WL067537 vagriya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 vagriya BANK OF BARODA(606985)
80 SONDWA MP-21-011-022-002/58-B
() 		1721011000NRG24031020230746333 03/10/2023 desriya 1721011WL067537 desriya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 desriya INDIA POST PAYMENTS BANK LIMITED(508528)
81 SONDWA MP-21-011-022-002/65-B
() 		1721011000NRG24031020230746336 03/10/2023 Rakesh 1721011WL067537 Rakesh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SONDWA MP-21-011-022-002/67-A
() 		1721011000NRG24031020230746337 03/10/2023 DENESH 1721011WL067537 DENESH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 DENESH NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-022-002/74
() 		1721011000NRG24031020230746338 03/10/2023 MUKESH 1721011WL067537 MUKESH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-022-002/74
() 		1721011000NRG24031020230746339 03/10/2023 nabliya 1721011WL067537 nabliya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 nabliya NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-022-002/79
() 		1721011000NRG24031020230746341 03/10/2023 sivliya 1721011WL067537 sivliya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 sivliya NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-022-002/79
() 		1721011000NRG24031020230746340 03/10/2023 SIVLIYA 1721011WL067537 SIVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 SIVLIYA NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-022-002/85-A
() 		1721011000NRG24031020230746343 03/10/2023 ESHA 1721011WL067537 ESHA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 ESHA NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-041-001/122-B
() 		1721011000NRG24031020230746752 03/10/2023 Rami 1721011WL067587 Rami 00114 CBIN0MPDCAQ 30 30 Processed 09/11/2023 291842533 Rami BANK OF BARODA(606985)
89 SONDWA MP-21-011-041-001/128
() 		1721011000NRG24031020230746753 03/10/2023 Sanariya 1721011WL067587 Sanariya 00114 CBIN0MPDCAQ 30 30 Processed 09/11/2023 291842533 Sanariya NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-041-001/136-C
() 		1721011000NRG24031020230746754 03/10/2023 Rikala 1721011WL067587 Rikala 00114 CBIN0MPDCAQ 30 30 Processed 09/11/2023 291842533 Rikala BANK OF BARODA(606985)
91 SONDWA MP-21-011-041-001/137-A
() 		1721011000NRG24031020230746755 03/10/2023 Bhudriya 1721011WL067587 Bhudriya 00114 CBIN0MPDCAQ 30 30 Processed 09/11/2023 291842533 Bhudriya BANK OF BARODA(606985)
92 SONDWA MP-21-011-041-001/16-A
() 		1721011000NRG24031020230746756 03/10/2023 Sabriya 1721011WL067588 Sabriya 00114 CBIN0MPDCAQ 30 30 Processed 09/11/2023 291842533 Sabriya NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-041-001/163-B
() 		1721011000NRG24031020230746757 03/10/2023 bhurli 1721011WL067588 bhurli 00114 CBIN0MPDCAQ 30 30 Processed 09/11/2023 291842533 bhurli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 SONDWA MP-21-011-041-001/316
() 		1721011000NRG24031020230746758 03/10/2023 Vadda 1721011WL067588 Vadda 00114 CBIN0MPDCAQ 30 30 Processed 09/11/2023 291842533 Vadda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 SONDWA MP-21-011-041-001/60
() 		1721011000NRG24031020230746759 03/10/2023 Gildar 1721011WL067588 Gildar 00114 CBIN0MPDCAQ 30 30 Processed 09/11/2023 291842533 Gildar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 SONDWA MP-21-011-041-001/73
() 		1721011000NRG24031020230746760 03/10/2023 Gardiya Bamniya 1721011WL067588 Gardiya Bamniya 00114 CBIN0MPDCAQ 30 30 Processed 09/11/2023 291842533 GardiyaBamniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 SONDWA MP-21-011-041-001/82
() 		1721011000NRG24031020230746761 03/10/2023 Minka 1721011WL067588 Minka 00114 CBIN0MPDCAQ 30 30 Processed 09/11/2023 291842533 Minka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 SONDWA MP-21-011-049-003/133
() 		1721011000NRG24031020230746346 03/10/2023 KHUMALI 1721011WL067538 KHUMALI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291842533 KHUMALI BANK OF BARODA(606985)
SubTotal 102844 102844
99 SONDWA MP-21-011-002-002/149
() 		1721011000NRG24031020230746157 03/10/2023 THATIYA 1721011WL067521 THATIYA 00415 SBIN0030047 1326 1326 Processed 10/11/2023 291842533 THATIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 SONDWA MP-21-011-002-002/39
() 		1721011000NRG24031020230746181 03/10/2023 Vansi 1721011WL067522 Vansi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842533 Vansi NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-002-002/48-B
() 		1721011000NRG24031020230746189 03/10/2023 nagriya 1721011WL067524 nagriya 00688 FINO0001001 1547 1547 Processed 10/11/2023 291842533 nagriya STATE BANK OF INDIA(508548)
102 SONDWA MP-21-011-002-002/60
() 		1721011000NRG24031020230746198 03/10/2023 jevala bhursingh 1721011WL067525 jevala bhursingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291842533 jevalabhursingh NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-002-002/67
() 		1721011000NRG24031020230746200 03/10/2023 KAGDA 1721011WL067525 KAGDA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291842533 KAGDA BANK OF BARODA(606985)
104 SONDWA MP-21-011-002-002/77-A
() 		1721011000NRG24031020230746289 03/10/2023 jivla 1721011WL067535 jivla 00688 FINO0001001 1547 1547 Processed 09/11/2023 291842533 jivla FINO PAYMENTS BANK LTD(608001)
105 SONDWA MP-21-011-002-002/90
() 		1721011000NRG24031020230746241 03/10/2023 kevsingh 1721011WL067530 kevsingh 00688 FINO0001001 1547 1547 Processed 09/11/2023 291842533 kevsingh NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-071-002/11
() 		1721011000NRG24031020230746353 03/10/2023 Gemaliya Solanki 1721011WL067541 Gemaliya Solanki 00688 FINO0001001 884 884 Processed 09/11/2023 291842533 GemaliyaSolanki FINO PAYMENTS BANK LTD(608001)
107 SONDWA MP-21-011-071-002/11
() 		1721011000NRG24031020230746354 03/10/2023 Sangita Solanki 1721011WL067541 Sangita Solanki 00688 FINO0001001 884 884 Processed 09/11/2023 291842533 SangitaSolanki FINO PAYMENTS BANK LTD(608001)
108 SONDWA MP-21-011-071-002/154
() 		1721011000NRG24031020230746356 03/10/2023 Khajaniya Mujlda 1721011WL067541 Khajaniya Mujlda 00688 FINO0001001 884 884 Processed 09/11/2023 291842533 KhajaniyaMujlda FINO PAYMENTS BANK LTD(608001)
109 SONDWA MP-21-011-071-002/22-A
() 		1721011000NRG24031020230746359 03/10/2023 Raycha 1721011WL067541 Raycha 00688 FINO0001001 884 884 Processed 09/11/2023 291842533 Raycha FINO PAYMENTS BANK LTD(608001)
110 SONDWA MP-21-011-071-002/24
() 		1721011000NRG24031020230746360 03/10/2023 Bhurli Solanki 1721011WL067541 Bhurli Solanki 00688 FINO0001001 884 884 Processed 09/11/2023 291842533 BhurliSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
111 SONDWA MP-21-011-066-001/40-A
() 		1721011000NRG24031020230746103 03/10/2023 SUNIL 1721011WL067509 SUNIL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291842533 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 SONDWA MP-21-011-037-002/183-A
() 		1721011000NRG24031020230746154 03/10/2023 GAMARSINGH DAGLA 1721011WL067520 GAMARSINGH DAGLA 00697 BKID0MG5007 884 884 Processed 09/11/2023 291842533 GAMARSINGHDAGLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
113 SONDWA MP-21-011-063-003/14
() 		1721011000NRG24031020230746349 03/10/2023 RAHBAI MAKHDIYA 1721011WL067539 RAHBAI MAKHDIYA 00697 BKID0MG5013 1547 1547 Processed 09/11/2023 291842533 RAHBAIMAKHDIYA NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-063-003/14
() 		1721011000NRG24031020230746348 03/10/2023 RAHBAI MAKHDIYA 1721011WL067539 RAHBAI MAKHDIYA 00697 BKID0MG5013 1547 1547 Processed 09/11/2023 291842533 RAHBAIMAKHDIYA BANK OF BARODA(606985)
SubTotal 3094 3094
115 SONDWA MP-21-011-002-002/30
() 		1721011000NRG24031020230746175 03/10/2023 NANLIYA NAYKDA 1721011WL067522 NANLIYA NAYKDA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291842533 NANLIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-002-002/98
() 		1721011000NRG24031020230746236 03/10/2023 RAYLI 1721011WL067529 RAYLI 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291842533 RAYLI NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-012-001/20
() 		1721011000NRG24031020230746350 03/10/2023 NARTAM 1721011WL067540 NARTAM 00697 BKID0MG5037 1224 1224 Processed 09/11/2023 291842533 NARTAM NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-012-002/13
() 		1721011000NRG24031020230746351 03/10/2023 Sanjay 1721011WL067540 Sanjay 00697 BKID0MG5037 1224 1224 Processed 09/11/2023 291842533 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-012-002/74
() 		1721011000NRG24031020230746352 03/10/2023 Harban 1721011WL067540 Harban 00697 BKID0MG5037 1224 1224 Processed 09/11/2023 291842533 Harban BANK OF BARODA(606985)
120 SONDWA MP-21-011-022-002/142
() 		1721011000NRG24031020230746322 03/10/2023 lalsingh 1721011WL067537 lalsingh 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291842533 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-022-002/142
() 		1721011000NRG24031020230746321 03/10/2023 lalsingh 1721011WL067537 lalsingh 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291842533 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-022-002/150-A
() 		1721011000NRG24031020230746326 03/10/2023 Rangesh 1721011WL067537 Rangesh 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291842533 Rangesh BANK OF BARODA(606985)
SubTotal 10523 10523
123 SONDWA MP-21-011-063-003/14
() 		1721011000NRG24031020230746347 03/10/2023 MAKHDIYA KANSINGH 1721011WL067539 MAKHDIYA KANSINGH 00697 BKID0MG5055 1547 1547 Processed 09/11/2023 291842533 MAKHDIYAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-066-001/216-A
() 		1721011000NRG24031020230746095 03/10/2023 DEVSINGH 1721011WL067509 DEVSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291842533 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-066-001/216-A
() 		1721011000NRG24031020230746094 03/10/2023 DEVSINGH 1721011WL067509 DEVSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291842533 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-066-001/249
() 		1721011000NRG24031020230746097 03/10/2023 NAKLA 1721011WL067509 NAKLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291842533 NAKLA BANK OF BARODA(606985)
127 SONDWA MP-21-011-066-001/249
() 		1721011000NRG24031020230746096 03/10/2023 NAKLA 1721011WL067509 NAKLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291842533 NAKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 SONDWA MP-21-011-066-001/268
() 		1721011000NRG24031020230746098 03/10/2023 NAYKA BHANGDA 1721011WL067509 NAYKA BHANGDA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291842533 NAYKABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-066-001/4
() 		1721011000NRG24031020230746102 03/10/2023 Chandarsingh 1721011WL067509 Chandarsingh 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291842533 Chandarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
130 SONDWA MP-21-011-002-002/89
() 		1721011000NRG24031020230746240 03/10/2023 ROOP 1721011WL067530 ROOP 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291842533 ROOP NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-022-002/110-A
() 		1721011000NRG24031020230746301 03/10/2023 ranu 1721011WL067537 ranu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842533 ranu NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-022-002/116-A
() 		1721011000NRG24031020230746307 03/10/2023 sabri 1721011WL067537 sabri 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842533 sabri INDIA POST PAYMENTS BANK LIMITED(508528)
133 SONDWA MP-21-011-022-002/126
() 		1721011000NRG24031020230746310 03/10/2023 bajli 1721011WL067537 bajli 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842533 bajli NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-022-002/136-A
() 		1721011000NRG24031020230746315 03/10/2023 devji 1721011WL067537 devji 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842533 devji NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-022-002/136-A
() 		1721011000NRG24031020230746314 03/10/2023 DEVJI 1721011WL067537 DEVJI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842533 DEVJI NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-022-002/21-A
() 		1721011000NRG24031020230746329 03/10/2023 veliya 1721011WL067537 veliya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842533 veliya NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-022-002/95
() 		1721011000NRG24031020230746345 03/10/2023 sema 1721011WL067537 sema 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842533 sema NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-022-002/95
() 		1721011000NRG24031020230746344 03/10/2023 SENIYA 1721011WL067537 SENIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842533 SENIYA NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-066-001/38-B
() 		1721011000NRG24031020230746101 03/10/2023 Vecla 1721011WL067509 Vecla 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842533 Vecla NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-066-001/38-B
() 		1721011000NRG24031020230746100 03/10/2023 Vecla 1721011WL067509 Vecla 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291842533 Vecla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
Total 173037 173037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_031023APB_FTO_301106 Bank of Baroda BARB0SONDWA SONDWA, MP 15249
2 SONDWA MP1721011_031023APB_FTO_301106 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 102844
3 SONDWA MP1721011_031023APB_FTO_301106 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
4 SONDWA MP1721011_031023APB_FTO_301106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
5 SONDWA MP1721011_031023APB_FTO_301106 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 SONDWA MP1721011_031023APB_FTO_301106 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 884
7 SONDWA MP1721011_031023APB_FTO_301106 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3094
8 SONDWA MP1721011_031023APB_FTO_301106 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 10523
9 SONDWA MP1721011_031023APB_FTO_301106 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 9503
10 SONDWA MP1721011_031023APB_FTO_301106 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 12155
11 SONDWA MP1721011_031023APB_FTO_301106 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2652

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