Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_130523APB_FTO_40305
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-21-011-051-002/107
() 		1721011051NRG24130520230067509 13/05/2023 Sardi 1721011051WL005988 Sardi 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775848074 Sardi BANK OF BARODA(606985)
2 SONDWA MP-21-011-051-002/107-A
() 		1721011051NRG24130520230067510 13/05/2023 RADESH 1721011051WL005988 RADESH 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775848074 RADESH BANK OF BARODA(606985)
3 SONDWA MP-21-011-051-002/128-A
() 		1721011051NRG24130520230067528 13/05/2023 Relo 1721011051WL005988 Relo 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775848074 Relo BANK OF BARODA(606985)
4 SONDWA MP-21-011-051-002/133
() 		1721011051NRG24130520230067537 13/05/2023 SAMDI 1721011051WL005988 SAMDI 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775848074 SAMDI BANK OF BARODA(606985)
5 SONDWA MP-21-011-051-002/137
() 		1721011051NRG24130520230067543 13/05/2023 Manti 1721011051WL005988 Manti 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775848074 Manti BANK OF BARODA(606985)
6 SONDWA MP-21-011-051-002/147-A
() 		1721011051NRG24130520230067551 13/05/2023 saysingh 1721011051WL005988 saysingh 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775848074 saysingh BANK OF BARODA(606985)
7 SONDWA MP-21-011-051-002/170-C
() 		1721011051NRG24130520230067584 13/05/2023 Gamli 1721011051WL005988 Gamli 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775848074 Gamli BANK OF BARODA(606985)
8 SONDWA MP-21-011-051-002/177
() 		1721011051NRG24130520230067590 13/05/2023 RANGI 1721011051WL005988 RANGI 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775848074 RANGI BANK OF BARODA(606985)
9 SONDWA MP-21-011-051-002/200
() 		1721011051NRG24130520230067608 13/05/2023 SEVLI DILIP 1721011051WL005988 SEVLI DILIP 00045 BARB0SONDWA 1105 1105 Processed 19/05/2023 775848074 SEVLIDILIP BANK OF BARODA(606985)
10 SONDWA MP-21-011-051-002/201
() 		1721011051NRG24130520230067610 13/05/2023 MANKI 1721011051WL005988 MANKI 00045 BARB0SONDWA 1105 1105 Processed 19/05/2023 775848074 MANKI BANK OF BARODA(606985)
11 SONDWA MP-21-011-051-002/205
() 		1721011051NRG24130520230067618 13/05/2023 Vadadi 1721011051WL005988 Vadadi 00045 BARB0SONDWA 1105 1105 Processed 19/05/2023 775848074 Vadadi BANK OF BARODA(606985)
12 SONDWA MP-21-011-051-002/222
() 		1721011051NRG24130520230067643 13/05/2023 kusama 1721011051WL005988 kusama 00045 BARB0SONDWA 1105 1105 Rejected 19/05/2023 775848074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SONDWA MP-21-011-051-002/222
() 		1721011051NRG24130520230067642 13/05/2023 Narju 1721011051WL005988 Narju 00045 BARB0SONDWA 1105 1105 Processed 19/05/2023 775848074 Narju BANK OF BARODA(606985)
14 SONDWA MP-21-011-051-002/33
() 		1721011051NRG24130520230067665 13/05/2023 GELSING 1721011051WL005988 GELSING 00045 BARB0SONDWA 1105 1105 Processed 19/05/2023 775848074 GELSING BANK OF BARODA(606985)
15 SONDWA MP-21-011-051-002/45
() 		1721011051NRG24130520230067670 13/05/2023 BHURKI 1721011051WL005988 BHURKI 00045 BARB0SONDWA 1105 1105 Processed 19/05/2023 775848074 BHURKI BANK OF BARODA(606985)
SubTotal 18343 18343
16 SONDWA MP-21-011-051-002/127
() 		1721011051NRG24130520230067527 13/05/2023 SILDAR SARIYA 1721011051WL005988 SILDAR SARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775848074 SILDARSARIYA NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-051-002/127
() 		1721011051NRG24130520230067526 13/05/2023 SILDAR SARIYA 1721011051WL005988 SILDAR SARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775848074 SILDARSARIYA NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-051-002/139
() 		1721011051NRG24130520230067548 13/05/2023 CHANGLI 1721011051WL005988 CHANGLI 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775848074 CHANGLI BANK OF BARODA(606985)
19 SONDWA MP-21-011-051-002/148
() 		1721011051NRG24130520230067553 13/05/2023 KISNYA KIRTA 1721011051WL005988 KISNYA KIRTA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775848074 KISNYAKIRTA NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-051-002/148
() 		1721011051NRG24130520230067552 13/05/2023 KISNYA KIRTA 1721011051WL005988 KISNYA KIRTA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775848074 KISNYAKIRTA NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-051-002/152
() 		1721011051NRG24130520230067565 13/05/2023 RAMSU GURJIYA 1721011051WL005988 RAMSU GURJIYA 00114 CBIN0MPDCAQ 1326 1326 Rejected 19/05/2023 775848074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SONDWA MP-21-011-051-002/152
() 		1721011051NRG24130520230067564 13/05/2023 RAMSU GURJIYA 1721011051WL005988 RAMSU GURJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775848074 RAMSUGURJIYA NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-051-002/153
() 		1721011051NRG24130520230067568 13/05/2023 Parbhu 1721011051WL005988 Parbhu 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775848074 Parbhu BANK OF BARODA(606985)
24 SONDWA MP-21-011-051-002/153-A
() 		1721011051NRG24130520230067569 13/05/2023 RAMESH 1721011051WL005988 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775848074 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-051-002/16
() 		1721011051NRG24130520230067572 13/05/2023 ANIL RASAN 1721011051WL005988 ANIL RASAN 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775848074 ANILRASAN NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-051-002/184-A
() 		1721011051NRG24130520230067597 13/05/2023 OHAYDI 1721011051WL005988 OHAYDI 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775848074 OHAYDI NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-051-002/184-A
() 		1721011051NRG24130520230067596 13/05/2023 OHAYDI 1721011051WL005988 OHAYDI 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775848074 OHAYDI NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-051-002/191
() 		1721011051NRG24130520230067604 13/05/2023 DHOLIYA 1721011051WL005988 DHOLIYA 00114 CBIN0MPDCAQ 1326 1326 Rejected 19/05/2023 775848074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SONDWA MP-21-011-051-002/206
() 		1721011051NRG24130520230067620 13/05/2023 BHILADIYA 1721011051WL005988 BHILADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775848074 BHILADIYA NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-051-002/206
() 		1721011051NRG24130520230067619 13/05/2023 KARI BHILADIYA 1721011051WL005988 KARI BHILADIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775848074 KARIBHILADIYA BANK OF BARODA(606985)
31 SONDWA MP-21-011-051-002/210
() 		1721011051NRG24130520230067628 13/05/2023 BUTIYA VARJU 1721011051WL005988 BUTIYA VARJU 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775848074 BUTIYAVARJU NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-051-002/210
() 		1721011051NRG24130520230067627 13/05/2023 BUTIYA VARJU 1721011051WL005988 BUTIYA VARJU 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775848074 BUTIYAVARJU NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-051-002/214
() 		1721011051NRG24130520230067635 13/05/2023 SIDIYA MEVDI 1721011051WL005988 SIDIYA MEVDI 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775848074 SIDIYAMEVDI NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-051-002/214
() 		1721011051NRG24130520230067633 13/05/2023 SIDIYA MEVDI 1721011051WL005988 SIDIYA MEVDI 00114 CBIN0MPDCAQ 1105 1105 Rejected 19/05/2023 775848074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SONDWA MP-21-011-051-002/218
() 		1721011051NRG24130520230067639 13/05/2023 KHUMAN GURJIYA 1721011051WL005988 KHUMAN GURJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775848074 KHUMANGURJIYA BANK OF BARODA(606985)
36 SONDWA MP-21-011-051-002/218
() 		1721011051NRG24130520230067638 13/05/2023 KHUMAN GURJIYA 1721011051WL005988 KHUMAN GURJIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775848074 KHUMANGURJIYA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-051-002/228
() 		1721011051NRG24130520230067647 13/05/2023 RANGESING SELIYA 1721011051WL005988 RANGESING SELIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775848074 RANGESINGSELIYA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-051-002/228
() 		1721011051NRG24130520230067646 13/05/2023 RANGESINGH SELIYA 1721011051WL005988 RANGESINGH SELIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775848074 RANGESINGHSELIYA BANK OF BARODA(606985)
39 SONDWA MP-21-011-051-002/228
() 		1721011051NRG24130520230067645 13/05/2023 SELIYA MGAN 1721011051WL005988 SELIYA MGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 19/05/2023 775848074 SELIYAMGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29393 29393
40 SONDWA MP-21-011-051-002/137-A
() 		1721011051NRG24130520230067544 13/05/2023 Ragu 1721011051WL005988 Ragu 00415 SBIN0030047 1326 1326 Processed 19/05/2023 775848074 Ragu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SONDWA MP-21-011-051-002/107
() 		1721011051NRG24130520230067508 13/05/2023 sami 1721011051WL005988 sami 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 sami NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-051-002/107-A
() 		1721011051NRG24130520230067511 13/05/2023 LALI RADESH 1721011051WL005988 LALI RADESH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 LALIRADESH NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-051-002/108
() 		1721011051NRG24130520230067512 13/05/2023 UDESINGH FKIR 1721011051WL005988 UDESINGH FKIR 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 UDESINGHFKIR NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-051-002/110
() 		1721011051NRG24130520230067518 13/05/2023 Jebli 1721011051WL005988 Jebli 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 Jebli NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-051-002/110
() 		1721011051NRG24130520230067516 13/05/2023 Surtan 1721011051WL005988 Surtan 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 Surtan AXIS BANK(607153)
46 SONDWA MP-21-011-051-002/111
() 		1721011051NRG24130520230067520 13/05/2023 RAMESH 1721011051WL005988 RAMESH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-051-002/111
() 		1721011051NRG24130520230067519 13/05/2023 RAMESH 1721011051WL005988 RAMESH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-051-002/120
() 		1721011051NRG24130520230067524 13/05/2023 Sabi suchvariya 1721011051WL005988 Sabi suchvariya 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 Sabisuchvariya NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-051-002/120
() 		1721011051NRG24130520230067523 13/05/2023 SUSWALYA MALSINGH 1721011051WL005988 SUSWALYA MALSINGH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 SUSWALYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-051-002/125
() 		1721011051NRG24130520230067525 13/05/2023 JAMRALA DAGDIYA 1721011051WL005988 JAMRALA DAGDIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 JAMRALADAGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 SONDWA MP-21-011-051-002/129
() 		1721011051NRG24130520230067531 13/05/2023 BHURU KEVJIYA 1721011051WL005988 BHURU KEVJIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 BHURUKEVJIYA NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-051-002/129
() 		1721011051NRG24130520230067530 13/05/2023 kevjiya 1721011051WL005988 kevjiya 00697 BKID0MG5037 1326 1326 Rejected 19/05/2023 775848074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SONDWA MP-21-011-051-002/129
() 		1721011051NRG24130520230067529 13/05/2023 Kevjiya 1721011051WL005988 Kevjiya 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 Kevjiya NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-051-002/131
() 		1721011051NRG24130520230067534 13/05/2023 MANGLI 1721011051WL005988 MANGLI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-051-002/131
() 		1721011051NRG24130520230067533 13/05/2023 SANTU 1721011051WL005988 SANTU 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 SANTU NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-051-002/132
() 		1721011051NRG24130520230067535 13/05/2023 Vanita 1721011051WL005988 Vanita 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 Vanita BANK OF BARODA(606985)
57 SONDWA MP-21-011-051-002/133
() 		1721011051NRG24130520230067536 13/05/2023 Kisan Vansingh 1721011051WL005988 Kisan Vansingh 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 KisanVansingh NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-051-002/134
() 		1721011051NRG24130520230067538 13/05/2023 PREMSINGH RANESINGH 1721011051WL005988 PREMSINGH RANESINGH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 PREMSINGHRANESINGH NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-051-002/134
() 		1721011051NRG24130520230067539 13/05/2023 PREMSINGH RANESINGH 1721011051WL005988 PREMSINGH RANESINGH 00697 BKID0MG5037 1326 1326 Rejected 19/05/2023 775848074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SONDWA MP-21-011-051-002/135
() 		1721011051NRG24130520230067540 13/05/2023 KHIMJA KHAJAN 1721011051WL005988 KHIMJA KHAJAN 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 KHIMJAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-051-002/135
() 		1721011051NRG24130520230067541 13/05/2023 KUSMA 1721011051WL005988 KUSMA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 KUSMA NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-051-002/137
() 		1721011051NRG24130520230067542 13/05/2023 AAPSINGH DARJIYA 1721011051WL005988 AAPSINGH DARJIYA 00697 BKID0MG5037 1326 1326 Rejected 19/05/2023 775848074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SONDWA MP-21-011-051-002/137-B
() 		1721011051NRG24130520230067546 13/05/2023 Rupesh 1721011051WL005988 Rupesh 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 Rupesh BANK OF BARODA(606985)
64 SONDWA MP-21-011-051-002/139
() 		1721011051NRG24130520230067547 13/05/2023 singa vangriya 1721011051WL005988 singa vangriya 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 singavangriya NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-051-002/144
() 		1721011051NRG24130520230067550 13/05/2023 BHAVSING GULSING 1721011051WL005988 BHAVSING GULSING 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 BHAVSINGGULSING NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-051-002/144
() 		1721011051NRG24130520230067549 13/05/2023 BHAVSING GULSING 1721011051WL005988 BHAVSING GULSING 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 BHAVSINGGULSING NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-051-002/148-A
() 		1721011051NRG24130520230067555 13/05/2023 MUKESH KISNIYA 1721011051WL005988 MUKESH KISNIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 MUKESHKISNIYA NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-051-002/148-A
() 		1721011051NRG24130520230067554 13/05/2023 MUKESH KISNIYA 1721011051WL005988 MUKESH KISNIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 MUKESHKISNIYA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-051-002/15
() 		1721011051NRG24130520230067557 13/05/2023 DHOLIYA SUNJI 1721011051WL005988 DHOLIYA SUNJI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 DHOLIYASUNJI NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-051-002/151
() 		1721011051NRG24130520230067560 13/05/2023 KIRSAN FATA 1721011051WL005988 KIRSAN FATA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 KIRSANFATA NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-051-002/151
() 		1721011051NRG24130520230067561 13/05/2023 VECHATI 1721011051WL005988 VECHATI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 VECHATI NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-051-002/151-A
() 		1721011051NRG24130520230067562 13/05/2023 TANVIR 1721011051WL005988 TANVIR 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 TANVIR NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-051-002/153
() 		1721011051NRG24130520230067567 13/05/2023 dutala 1721011051WL005988 dutala 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 dutala NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-051-002/155
() 		1721011051NRG24130520230067570 13/05/2023 Nartam Kalsingh 1721011051WL005988 Nartam Kalsingh 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 NartamKalsingh NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-051-002/165
() 		1721011051NRG24130520230067575 13/05/2023 ISLAM FUGRIYA 1721011051WL005988 ISLAM FUGRIYA 00697 BKID0MG5037 1326 1326 Rejected 19/05/2023 775848074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SONDWA MP-21-011-051-002/165
() 		1721011051NRG24130520230067574 13/05/2023 ISLAM FUGRIYA 1721011051WL005988 ISLAM FUGRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 ISLAMFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-051-002/165-A
() 		1721011051NRG24130520230067577 13/05/2023 RAMPAL ESLA 1721011051WL005988 RAMPAL ESLA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 RAMPALESLA BANK OF BARODA(606985)
78 SONDWA MP-21-011-051-002/167
() 		1721011051NRG24130520230067578 13/05/2023 KADVA MAGNIYA 1721011051WL005988 KADVA MAGNIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 KADVAMAGNIYA NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-051-002/168
() 		1721011051NRG24130520230067579 13/05/2023 BALU NEVJI 1721011051WL005988 BALU NEVJI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 BALUNEVJI NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-051-002/169
() 		1721011051NRG24130520230067581 13/05/2023 JATI 1721011051WL005988 JATI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 JATI NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-051-002/169
() 		1721011051NRG24130520230067582 13/05/2023 kuvarsingh 1721011051WL005988 kuvarsingh 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 kuvarsingh BANK OF BARODA(606985)
82 SONDWA MP-21-011-051-002/176
() 		1721011051NRG24130520230067586 13/05/2023 KHAJAN FUGRIYA 1721011051WL005988 KHAJAN FUGRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 KHAJANFUGRIYA BANK OF BARODA(606985)
83 SONDWA MP-21-011-051-002/176
() 		1721011051NRG24130520230067585 13/05/2023 KHAJAN FUGRIYA 1721011051WL005988 KHAJAN FUGRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 KHAJANFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-051-002/176-A
() 		1721011051NRG24130520230067588 13/05/2023 GAVARI 1721011051WL005988 GAVARI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 GAVARI BANK OF BARODA(606985)
85 SONDWA MP-21-011-051-002/176-A
() 		1721011051NRG24130520230067587 13/05/2023 GAVARI 1721011051WL005988 GAVARI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 GAVARI STATE BANK OF INDIA(508548)
86 SONDWA MP-21-011-051-002/177
() 		1721011051NRG24130520230067589 13/05/2023 UTRAWNIYA NAYKADA 1721011051WL005988 UTRAWNIYA NAYKADA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 UTRAWNIYANAYKADA NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-051-002/183
() 		1721011051NRG24130520230067593 13/05/2023 BHURSINGH LASIYA 1721011051WL005988 BHURSINGH LASIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 BHURSINGHLASIYA BANK OF BARODA(606985)
88 SONDWA MP-21-011-051-002/183
() 		1721011051NRG24130520230067592 13/05/2023 BHURSINGH LASIYA 1721011051WL005988 BHURSINGH LASIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 BHURSINGHLASIYA NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-051-002/183-A
() 		1721011051NRG24130520230067595 13/05/2023 Rampal Bhursing 1721011051WL005988 Rampal Bhursing 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 RampalBhursing BANK OF BARODA(606985)
90 SONDWA MP-21-011-051-002/183-A
() 		1721011051NRG24130520230067594 13/05/2023 Rampal Bhursing 1721011051WL005988 Rampal Bhursing 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 RampalBhursing BANK OF BARODA(606985)
91 SONDWA MP-21-011-051-002/189
() 		1721011051NRG24130520230067598 13/05/2023 vadriya 1721011051WL005988 vadriya 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 vadriya NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-051-002/19
() 		1721011051NRG24130520230067601 13/05/2023 DUTALA SUNJI 1721011051WL005988 DUTALA SUNJI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 DUTALASUNJI NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-051-002/200
() 		1721011051NRG24130520230067607 13/05/2023 DILIP VJURIYA 1721011051WL005988 DILIP VJURIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 DILIPVJURIYA NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-051-002/200
() 		1721011051NRG24130520230067606 13/05/2023 DILIP VJURIYA 1721011051WL005988 DILIP VJURIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775848074 DILIPVJURIYA BANK OF BARODA(606985)
95 SONDWA MP-21-011-051-002/201
() 		1721011051NRG24130520230067609 13/05/2023 SANIYA RAYLA 1721011051WL005988 SANIYA RAYLA 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 SANIYARAYLA NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-051-002/203
() 		1721011051NRG24130520230067612 13/05/2023 KUSHAL FUGRIYA 1721011051WL005988 KUSHAL FUGRIYA 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 KUSHALFUGRIYA BANK OF BARODA(606985)
97 SONDWA MP-21-011-051-002/203
() 		1721011051NRG24130520230067611 13/05/2023 KUSHAL FUGRIYA 1721011051WL005988 KUSHAL FUGRIYA 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 KUSHALFUGRIYA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-051-002/203-C
() 		1721011051NRG24130520230067614 13/05/2023 BHAVANA 1721011051WL005988 BHAVANA 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 BHAVANA NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-051-002/203-C
() 		1721011051NRG24130520230067613 13/05/2023 BHAVANA 1721011051WL005988 BHAVANA 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 BHAVANA NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-051-002/204
() 		1721011051NRG24130520230067616 13/05/2023 Fundi 1721011051WL005988 Fundi 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 Fundi NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-051-002/204
() 		1721011051NRG24130520230067615 13/05/2023 KEVI NARSINGH 1721011051WL005988 KEVI NARSINGH 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 KEVINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-051-002/207
() 		1721011051NRG24130520230067622 13/05/2023 SELIYA RUPSINGH 1721011051WL005988 SELIYA RUPSINGH 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 SELIYARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-051-002/210
() 		1721011051NRG24130520230067629 13/05/2023 Kavu 1721011051WL005988 Kavu 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 Kavu STATE BANK OF INDIA(508548)
104 SONDWA MP-21-011-051-002/216
() 		1721011051NRG24130520230067637 13/05/2023 KAPURI 1721011051WL005988 KAPURI 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 KAPURI NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-051-002/216
() 		1721011051NRG24130520230067636 13/05/2023 RUPLA 1721011051WL005988 RUPLA 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 RUPLA NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-051-002/218-A
() 		1721011051NRG24130520230067640 13/05/2023 Raju khuman 1721011051WL005988 Raju khuman 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 Rajukhuman NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-051-002/222-A
() 		1721011051NRG24130520230067644 13/05/2023 TARJU 1721011051WL005988 TARJU 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 TARJU BANK OF BARODA(606985)
108 SONDWA MP-21-011-051-002/27
() 		1721011051NRG24130520230067650 13/05/2023 RAMA 1721011051WL005988 RAMA 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 RAMA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-051-002/27
() 		1721011051NRG24130520230067649 13/05/2023 RAMA 1721011051WL005988 RAMA 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 RAMA NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-051-002/270
() 		1721011051NRG24130520230067651 13/05/2023 chuniya 1721011051WL005988 chuniya 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 chuniya BANK OF BARODA(606985)
111 SONDWA MP-21-011-051-002/276
() 		1721011051NRG24130520230067653 13/05/2023 DINESH MORI 1721011051WL005988 DINESH MORI 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 DINESHMORI BANK OF BARODA(606985)
112 SONDWA MP-21-011-051-002/276
() 		1721011051NRG24130520230067652 13/05/2023 DINESH MORI 1721011051WL005988 DINESH MORI 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 DINESHMORI STATE BANK OF INDIA(508548)
113 SONDWA MP-21-011-051-002/277
() 		1721011051NRG24130520230067655 13/05/2023 ANGU MORI 1721011051WL005988 ANGU MORI 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 ANGUMORI BANK OF BARODA(606985)
114 SONDWA MP-21-011-051-002/277
() 		1721011051NRG24130520230067654 13/05/2023 ANGU MORI 1721011051WL005988 ANGU MORI 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 ANGUMORI NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-051-002/28
() 		1721011051NRG24130520230067662 13/05/2023 RAMESH ISRAM 1721011051WL005988 RAMESH ISRAM 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 RAMESHISRAM BANK OF BARODA(606985)
116 SONDWA MP-21-011-051-002/28
() 		1721011051NRG24130520230067661 13/05/2023 RAMESH ISRAM 1721011051WL005988 RAMESH ISRAM 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 RAMESHISRAM NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-051-002/28
() 		1721011051NRG24130520230067660 13/05/2023 RAMESH ISRAM 1721011051WL005988 RAMESH ISRAM 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 RAMESHISRAM NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-051-002/30
() 		1721011051NRG24130520230067664 13/05/2023 GURJIYA GODRIYA 1721011051WL005988 GURJIYA GODRIYA 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 GURJIYAGODRIYA NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-051-002/33
() 		1721011051NRG24130520230067666 13/05/2023 Udli 1721011051WL005988 Udli 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 Udli NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-051-002/33-A
() 		1721011051NRG24130520230067667 13/05/2023 DINESH 1721011051WL005988 DINESH 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 DINESH NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-051-002/45
() 		1721011051NRG24130520230067669 13/05/2023 ESAMAL FATU 1721011051WL005988 ESAMAL FATU 00697 BKID0MG5037 1105 1105 Processed 19/05/2023 775848074 ESAMALFATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101439 101439
Total 150501 150501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_130523APB_FTO_40305 Bank of Baroda BARB0SONDWA SONDWA, MP 18343
2 SONDWA MP1721011_130523APB_FTO_40305 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 29393
3 SONDWA MP1721011_130523APB_FTO_40305 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
4 SONDWA MP1721011_130523APB_FTO_40305 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 101439

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