Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_200923APB_FTO_278254
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-21-011-001-002/16
() 		1721011000NRG24200920230715007 20/09/2023 Hansaa 1721011WL063564 Hansaa 00045 BARB0ALIRAJ 1105 1105 Processed 10/11/2023 309486213 Hansaa BANK OF BARODA(606985)
SubTotal 1105 1105
2 SONDWA MP-21-011-001-001/53
() 		1721011000NRG24200920230715047 20/09/2023 hitesh 1721011WL063567 hitesh 00045 BARB0SONDWA 1105 1105 Processed 10/11/2023 309486213 hitesh NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-001-002/31
() 		1721011000NRG24200920230715052 20/09/2023 tansiya 1721011WL063567 tansiya 00045 BARB0SONDWA 884 884 Processed 10/11/2023 309486213 tansiya BANK OF BARODA(606985)
4 SONDWA MP-21-011-001-002/31
() 		1721011000NRG24200920230715053 20/09/2023 tansiya 1721011WL063567 tansiya 00045 BARB0SONDWA 884 884 Processed 10/11/2023 309486213 tansiya INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONDWA MP-21-011-001-002/84
() 		1721011000NRG24200920230715034 20/09/2023 arvin fhtesingh 1721011WL063564 arvin fhtesingh 00045 BARB0SONDWA 1105 1105 Processed 10/11/2023 309486213 arvinfhtesingh NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24200920230716904 20/09/2023 Suma 1721011WL063815 Suma 00045 BARB0SONDWA 663 663 Processed 10/11/2023 309486213 Suma BANK OF BARODA(606985)
7 SONDWA MP-21-011-017-002/111
() 		1721011000NRG24200920230716905 20/09/2023 Vanchi 1721011WL063815 Vanchi 00045 BARB0SONDWA 663 663 Processed 10/11/2023 309486213 Vanchi BANK OF BARODA(606985)
8 SONDWA MP-21-011-017-002/129
() 		1721011000NRG24200920230716906 20/09/2023 Damali 1721011WL063815 Damali 00045 BARB0SONDWA 663 663 Processed 10/11/2023 309486213 Damali BANK OF BARODA(606985)
9 SONDWA MP-21-011-017-002/134
() 		1721011000NRG24200920230716907 20/09/2023 Vikarm 1721011WL063815 Vikarm 00045 BARB0SONDWA 663 663 Processed 10/11/2023 309486213 Vikarm BANK OF BARODA(606985)
10 SONDWA MP-21-011-017-002/144
() 		1721011000NRG24200920230716908 20/09/2023 Lalsingh 1721011WL063815 Lalsingh 00045 BARB0SONDWA 663 663 Processed 10/11/2023 309486213 Lalsingh BANK OF BARODA(606985)
11 SONDWA MP-21-011-017-002/52
() 		1721011000NRG24200920230716910 20/09/2023 Menti 1721011WL063815 Menti 00045 BARB0SONDWA 663 663 Processed 10/11/2023 309486213 Menti BANK OF BARODA(606985)
12 SONDWA MP-21-011-017-002/80
() 		1721011000NRG24200920230716911 20/09/2023 KHJAN 1721011WL063815 KHJAN 00045 BARB0SONDWA 663 663 Processed 10/11/2023 309486213 KHJAN BANK OF BARODA(606985)
13 SONDWA MP-21-011-017-002/89
() 		1721011000NRG24200920230716913 20/09/2023 Jemali 1721011WL063815 Jemali 00045 BARB0SONDWA 663 663 Processed 10/11/2023 309486213 Jemali NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-017-002/97
() 		1721011000NRG24200920230716915 20/09/2023 KISHORSINGH 1721011WL063815 KISHORSINGH 00045 BARB0SONDWA 663 663 Processed 10/11/2023 309486213 KISHORSINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-054-001/89-C
() 		1721011000NRG24200920230715300 20/09/2023 THUNIYA KAMSINGH 1721011WL063609 THUNIYA KAMSINGH 00045 BARB0SONDWA 1547 1547 Processed 10/11/2023 309486213 THUNIYAKAMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
16 SONDWA MP-21-011-001-001/24
() 		1721011000NRG24200920230714987 20/09/2023 VECHAN 1721011WL063564 VECHAN 00048 BKID0008843 1105 1105 Processed 10/11/2023 309486213 VECHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
17 SONDWA MP-21-011-001-001/10-A
() 		1721011000NRG24200920230714974 20/09/2023 KEVJI 1721011WL063564 KEVJI 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 KEVJI NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-001-001/114-B
() 		1721011000NRG24200920230714976 20/09/2023 UDLIYA 1721011WL063564 UDLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 UDLIYA NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-001-001/115-B
() 		1721011000NRG24200920230714977 20/09/2023 NASRIYA 1721011WL063564 NASRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 NASRIYA NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-001-001/119-B
() 		1721011000NRG24200920230714978 20/09/2023 CHENDRIYA 1721011WL063564 CHENDRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 CHENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-001-001/121-B
() 		1721011000NRG24200920230714979 20/09/2023 VALSINGH 1721011WL063564 VALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 VALSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-001-001/125-B
() 		1721011000NRG24200920230714980 20/09/2023 parvin jambu 1721011WL063564 parvin jambu 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 parvinjambu NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-001-001/127-B
() 		1721011000NRG24200920230714981 20/09/2023 resma 1721011WL063564 resma 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 resma NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-001-001/129-B
() 		1721011000NRG24200920230714982 20/09/2023 DUNGRIYA 1721011WL063564 DUNGRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 DUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-001-001/129-C
() 		1721011000NRG24200920230714983 20/09/2023 EGRAM 1721011WL063564 EGRAM 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 EGRAM BANK OF BARODA(606985)
26 SONDWA MP-21-011-001-001/135-B
() 		1721011000NRG24200920230714984 20/09/2023 goresh 1721011WL063564 goresh 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 goresh NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-001-001/16-A
() 		1721011000NRG24200920230714985 20/09/2023 JITEN 1721011WL063564 JITEN 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 JITEN FINO PAYMENTS BANK LTD(608001)
28 SONDWA MP-21-011-001-001/22-A
() 		1721011000NRG24200920230714986 20/09/2023 KIRESH 1721011WL063564 KIRESH 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 KIRESH FINO PAYMENTS BANK LTD(608001)
29 SONDWA MP-21-011-001-001/33-C
() 		1721011000NRG24200920230714988 20/09/2023 BHOVAN 1721011WL063564 BHOVAN 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 BHOVAN NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-001-001/59-A
() 		1721011000NRG24200920230714992 20/09/2023 MAHESH 1721011WL063564 MAHESH 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 MAHESH BANK OF BARODA(606985)
31 SONDWA MP-21-011-001-001/99-C
() 		1721011000NRG24200920230714993 20/09/2023 AARTI 1721011WL063564 AARTI 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 AARTI PUNJAB NATIONAL BANK(508568)
32 SONDWA MP-21-011-001-002/110-B
() 		1721011000NRG24200920230714994 20/09/2023 SEVAN 1721011WL063564 SEVAN 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 SEVAN STATE BANK OF INDIA(508548)
33 SONDWA MP-21-011-001-002/112-B
() 		1721011000NRG24200920230714995 20/09/2023 SARPAN 1721011WL063564 SARPAN 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 SARPAN KOTAK MAHINDRA BANK LTD(607420)
34 SONDWA MP-21-011-001-002/12-B
() 		1721011000NRG24200920230714996 20/09/2023 PARVIN 1721011WL063564 PARVIN 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 PARVIN BANK OF BARODA(606985)
35 SONDWA MP-21-011-001-002/120-A
() 		1721011000NRG24200920230714997 20/09/2023 SAMLA 1721011WL063564 SAMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 SAMLA PUNJAB NATIONAL BANK(508568)
36 SONDWA MP-21-011-001-002/130-B
() 		1721011000NRG24200920230715000 20/09/2023 KARMA 1721011WL063564 KARMA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 KARMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 SONDWA MP-21-011-001-002/134-B
() 		1721011000NRG24200920230715002 20/09/2023 RAJESHH 1721011WL063564 RAJESHH 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 RAJESHH BANK OF BARODA(606985)
38 SONDWA MP-21-011-001-002/135-A
() 		1721011000NRG24200920230715004 20/09/2023 VESATA 1721011WL063564 VESATA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 VESATA NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-001-002/154
() 		1721011000NRG24200920230715005 20/09/2023 ESRAM 1721011WL063564 ESRAM 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 ESRAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 SONDWA MP-21-011-001-002/178-B
() 		1721011000NRG24200920230715011 20/09/2023 RASNSINGH 1721011WL063564 RASNSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 RASNSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 SONDWA MP-21-011-001-002/182-A
() 		1721011000NRG24200920230715013 20/09/2023 BHANGDA 1721011WL063564 BHANGDA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 BHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONDWA MP-21-011-001-002/186-B
() 		1721011000NRG24200920230715014 20/09/2023 KAMTIYA 1721011WL063564 KAMTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 KAMTIYA STATE BANK OF INDIA(508548)
43 SONDWA MP-21-011-001-002/209-C
() 		1721011000NRG24200920230715019 20/09/2023 VALSINGH 1721011WL063564 VALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 VALSINGH STATE BANK OF INDIA(508548)
44 SONDWA MP-21-011-001-002/211-B
() 		1721011000NRG24200920230715020 20/09/2023 NARU 1721011WL063564 NARU 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 NARU NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-001-002/27-A
() 		1721011000NRG24200920230715023 20/09/2023 BASLA 1721011WL063564 BASLA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 BASLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 SONDWA MP-21-011-001-002/4-A
() 		1721011000NRG24200920230715027 20/09/2023 BACHI 1721011WL063564 BACHI 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 BACHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 SONDWA MP-21-011-001-002/56-A
() 		1721011000NRG24200920230715031 20/09/2023 KEMDU 1721011WL063564 KEMDU 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 KEMDU UCO BANK(607066)
48 SONDWA MP-21-011-001-002/58-B
() 		1721011000NRG24200920230715032 20/09/2023 RANGESH 1721011WL063564 RANGESH 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 RANGESH BANK OF BARODA(606985)
49 SONDWA MP-21-011-001-002/91-A
() 		1721011000NRG24200920230715038 20/09/2023 VARSAN 1721011WL063564 VARSAN 00114 CBIN0MPDCAQ 1105 1105 Processed 10/11/2023 309486213 VARSAN PUNJAB NATIONAL BANK(508568)
50 SONDWA MP-21-011-011-001/488
() 		1721011000NRG24200920230714882 20/09/2023 Salim sakis 1721011WL063536 Salim sakis 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309486213 Salimsakis BANK OF BARODA(606985)
51 SONDWA MP-21-011-011-001/488
() 		1721011000NRG24200920230714881 20/09/2023 Salim sakis 1721011WL063536 Salim sakis 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309486213 Salimsakis BANK OF BARODA(606985)
SubTotal 39117 39117
52 SONDWA MP-21-011-011-001/4
() 		1721011000NRG24200920230714879 20/09/2023 badam bai 1721011WL063536 badam bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486213 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONDWA MP-21-011-011-001/4
() 		1721011000NRG24200920230714878 20/09/2023 badam bai 1721011WL063536 badam bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486213 badambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
54 SONDWA MP-21-011-040-001/51
() 		1721011000NRG24200920230714930 20/09/2023 GUMAN 1721011WL063552 GUMAN 00697 BKID0MG5007 1326 1326 Processed 10/11/2023 309486213 GUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
55 SONDWA MP-21-011-001-001/109
() 		1721011000NRG24200920230714975 20/09/2023 vesla 1721011WL063564 vesla 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309486213 vesla NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-001-001/37
() 		1721011000NRG24200920230714990 20/09/2023 FENDARI 1721011WL063564 FENDARI 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309486213 FENDARI NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-001-001/37
() 		1721011000NRG24200920230714989 20/09/2023 GUMAN 1721011WL063564 GUMAN 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309486213 GUMAN BANK OF BARODA(606985)
58 SONDWA MP-21-011-001-001/93
() 		1721011000NRG24200920230715051 20/09/2023 KARSAN 1721011WL063567 KARSAN 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309486213 KARSAN PUNJAB NATIONAL BANK(508568)
59 SONDWA MP-21-011-001-001/93
() 		1721011000NRG24200920230715049 20/09/2023 KARSAN 1721011WL063567 KARSAN 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309486213 KARSAN NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-001-002/192
() 		1721011000NRG24200920230715016 20/09/2023 malku 1721011WL063564 malku 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309486213 malku NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-001-002/192
() 		1721011000NRG24200920230715015 20/09/2023 malku 1721011WL063564 malku 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309486213 malku NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-001-002/215
() 		1721011000NRG24200920230715021 20/09/2023 KARMSINGH 1721011WL063564 KARMSINGH 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309486213 KARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-001-002/218
() 		1721011000NRG24200920230715022 20/09/2023 PINKI GANPA 1721011WL063564 PINKI GANPA 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309486213 PINKIGANPA BANK OF BARODA(606985)
64 SONDWA MP-21-011-001-002/39
() 		1721011000NRG24200920230715025 20/09/2023 KAMLI 1721011WL063564 KAMLI 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309486213 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-001-002/66
() 		1721011000NRG24200920230715055 20/09/2023 vesata 1721011WL063567 vesata 00697 BKID0MG5037 884 884 Processed 10/11/2023 309486213 vesata INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONDWA MP-21-011-001-002/66
() 		1721011000NRG24200920230715054 20/09/2023 vesata 1721011WL063567 vesata 00697 BKID0MG5037 884 884 Processed 10/11/2023 309486213 vesata STATE BANK OF INDIA(508548)
67 SONDWA MP-21-011-001-002/84
() 		1721011000NRG24200920230715035 20/09/2023 USHAN VASKELA 1721011WL063564 USHAN VASKELA 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309486213 USHANVASKELA BANK OF BARODA(606985)
68 SONDWA MP-21-011-001-002/94
() 		1721011000NRG24200920230715041 20/09/2023 parsingh 1721011WL063564 parsingh 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309486213 parsingh NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-011-001/174
() 		1721011000NRG24200920230714872 20/09/2023 avalsingh 1721011WL063536 avalsingh 00697 BKID0MG5037 1547 1547 Processed 10/11/2023 309486213 avalsingh NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-011-001/174
() 		1721011000NRG24200920230714873 20/09/2023 JHAJMI 1721011WL063536 JHAJMI 00697 BKID0MG5037 1547 1547 Processed 10/11/2023 309486213 JHAJMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SONDWA MP-21-011-011-001/354-A
() 		1721011000NRG24200920230714877 20/09/2023 jakir 1721011WL063536 jakir 00697 BKID0MG5037 1547 1547 Processed 10/11/2023 309486213 jakir NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-011-001/354-A
() 		1721011000NRG24200920230714876 20/09/2023 jakir 1721011WL063536 jakir 00697 BKID0MG5037 1547 1547 Processed 10/11/2023 309486213 jakir NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-011-001/354-A
() 		1721011000NRG24200920230714875 20/09/2023 jakir 1721011WL063536 jakir 00697 BKID0MG5037 1547 1547 Processed 10/11/2023 309486213 jakir FINO PAYMENTS BANK LTD(608001)
74 SONDWA MP-21-011-011-001/354-A
() 		1721011000NRG24200920230714874 20/09/2023 jakir 1721011WL063536 jakir 00697 BKID0MG5037 1547 1547 Processed 10/11/2023 309486213 jakir NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-011-001/562
() 		1721011000NRG24200920230714884 20/09/2023 YUSUF MAKRANI 1721011WL063536 YUSUF MAKRANI 00697 BKID0MG5037 1225 1225 Processed 10/11/2023 309486213 YUSUFMAKRANI NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-011-001/562
() 		1721011000NRG24200920230714883 20/09/2023 YUSUF MAKRANI 1721011WL063536 YUSUF MAKRANI 00697 BKID0MG5037 1225 1225 Processed 10/11/2023 309486213 YUSUFMAKRANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONDWA MP-21-011-011-001/81
() 		1721011000NRG24200920230714885 20/09/2023 basan hiriya 1721011WL063536 basan hiriya 00697 BKID0MG5037 1547 1547 Processed 10/11/2023 309486213 basanhiriya NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-011-001/81
() 		1721011000NRG24200920230714886 20/09/2023 hiri 1721011WL063536 hiri 00697 BKID0MG5037 1547 1547 Processed 10/11/2023 309486213 hiri INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONDWA MP-21-011-017-002/82
() 		1721011000NRG24200920230716912 20/09/2023 Rama 1721011WL063815 Rama 00697 BKID0MG5037 663 663 Processed 10/11/2023 309486213 Rama NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-054-001/81-A
() 		1721011000NRG24200920230715297 20/09/2023 LALSINGH BHAGADIYA 1721011WL063609 LALSINGH BHAGADIYA 00697 BKID0MG5037 1547 1547 Processed 10/11/2023 309486213 LALSINGHBHAGADIYA BANK OF BARODA(606985)
81 SONDWA MP-21-011-054-001/85
() 		1721011000NRG24200920230715298 20/09/2023 HARSINGH RANJI 1721011WL063609 HARSINGH RANJI 00697 BKID0MG5037 1547 1547 Processed 10/11/2023 309486213 HARSINGHRANJI FINO PAYMENTS BANK LTD(608001)
82 SONDWA MP-21-011-054-001/86
() 		1721011000NRG24200920230715299 20/09/2023 KHEMSINGH GADRYA 1721011WL063609 KHEMSINGH GADRYA 00697 BKID0MG5037 1547 1547 Processed 10/11/2023 309486213 KHEMSINGHGADRYA FINO PAYMENTS BANK LTD(608001)
SubTotal 35158 35158
83 SONDWA MP-21-011-001-001/93
() 		1721011000NRG24200920230715048 20/09/2023 narsingh 1721011WL063567 narsingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309486213 narsingh NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-017-002/48
() 		1721011000NRG24200920230716909 20/09/2023 Lehriya 1721011WL063815 Lehriya 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309486213 Lehriya NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-017-002/90
() 		1721011000NRG24200920230716914 20/09/2023 Nanji 1721011WL063815 Nanji 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309486213 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 94828 94828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_200923APB_FTO_278254 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 SONDWA MP1721011_200923APB_FTO_278254 Bank of Baroda BARB0SONDWA SONDWA, MP 11492
3 SONDWA MP1721011_200923APB_FTO_278254 Bank of India BKID0008843 ALIRAJPUR 1105
4 SONDWA MP1721011_200923APB_FTO_278254 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 39117
5 SONDWA MP1721011_200923APB_FTO_278254 India Post Payments Bank IPOS0000001 Jhabua 3094
6 SONDWA MP1721011_200923APB_FTO_278254 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1326
7 SONDWA MP1721011_200923APB_FTO_278254 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 35158
8 SONDWA MP1721011_200923APB_FTO_278254 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2431

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