Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_100723FTO_159189
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-21-011-005-002/168
() 		1721011000NRG24100720230415589 10/07/2023 MOSHAI 1721011WL030656 MOSHAI 00045 BARB0SONDWA 1547 1547 Processed 14/07/2023 857973805 MOSHAI (000000)
2 SONDWA MP-21-011-013-001/93
() 		1721011000NRG24100720230416278 10/07/2023 VECHANIYA 1721011WL030708 VECHANIYA 00045 BARB0SONDWA 884 884 Processed 14/07/2023 857973805 VECHANIYA (000000)
3 SONDWA MP-21-011-028-001/110
() 		1721011000NRG24100720230417905 10/07/2023 DHEDUSINGH 1721011WL030813 DHEDUSINGH 00045 BARB0SONDWA 3094 3094 Processed 14/07/2023 857973805 DHEDUSINGH (000000)
4 SONDWA MP-21-011-028-001/138-A
() 		1721011000NRG24100720230417925 10/07/2023 KALIYA 1721011WL030816 KALIYA 00045 BARB0SONDWA 3094 3094 Processed 14/07/2023 857973805 KALIYA (000000)
5 SONDWA MP-21-011-028-001/351-A
() 		1721011000NRG24100720230417916 10/07/2023 SARITA 1721011WL030814 SARITA 00045 BARB0SONDWA 2674 2674 Processed 14/07/2023 857973805 SARITA (000000)
6 SONDWA MP-21-011-028-001/49-B
() 		1721011000NRG24100720230417924 10/07/2023 DAYA RADHU NARGAWA 1721011WL030815 DAYA RADHU NARGAWA 00045 BARB0SONDWA 3094 3094 Processed 14/07/2023 857973805 DAYARADHUNARGAWA (000000)
7 SONDWA MP-21-011-035-001/127-B
() 		1721011000NRG24100720230417120 10/07/2023 BHAYA KOTWAL 1721011WL030760 BHAYA KOTWAL 00045 BARB0SONDWA 221 221 Rejected 14/07/2023 857973805 A/c Blocked or Frozen
8 SONDWA MP-21-011-035-001/129
() 		1721011000NRG24100720230417128 10/07/2023 SHANKAR SEKDIYA 1721011WL030761 SHANKAR SEKDIYA 00045 BARB0SONDWA 221 221 Rejected 14/07/2023 857973805 Account closed
9 SONDWA MP-21-011-035-001/138
() 		1721011000NRG24100720230417132 10/07/2023 HOLKAR 1721011WL030761 HOLKAR 00045 BARB0SONDWA 1547 1547 Processed 14/07/2023 857973805 HOLKAR (000000)
10 SONDWA MP-21-011-035-001/204-A
() 		1721011000NRG24100720230417134 10/07/2023 manju 1721011WL030761 manju 00045 BARB0SONDWA 442 442 Processed 14/07/2023 857973805 manju (000000)
11 SONDWA MP-21-011-035-001/36-A
() 		1721011000NRG24100720230417135 10/07/2023 NANLA ALSINGH 1721011WL030761 NANLA ALSINGH 00045 BARB0SONDWA 221 221 Processed 14/07/2023 857973805 NANLAALSINGH (000000)
12 SONDWA MP-21-011-035-001/73-A
() 		1721011000NRG24100720230417121 10/07/2023 MUNI 1721011WL030760 MUNI 00045 BARB0SONDWA 442 442 Processed 14/07/2023 857973805 MUNI (000000)
13 SONDWA MP-21-011-035-001/91
() 		1721011000NRG24100720230417113 10/07/2023 manoj 1721011WL030759 manoj 00045 BARB0SONDWA 221 221 Processed 14/07/2023 857973805 manoj (000000)
14 SONDWA MP-21-011-035-002/103
() 		1721011000NRG24100720230417149 10/07/2023 sanareya 1721011WL030763 sanareya 00045 BARB0SONDWA 663 663 Processed 14/07/2023 857973805 sanareya (000000)
15 SONDWA MP-21-011-035-002/103
() 		1721011000NRG24100720230417115 10/07/2023 Sanariya 1721011WL030759 Sanariya 00045 BARB0SONDWA 884 884 Processed 14/07/2023 857973805 Sanariya (000000)
16 SONDWA MP-21-011-035-002/121-B
() 		1721011000NRG24100720230417123 10/07/2023 jhula 1721011WL030760 jhula 00045 BARB0SONDWA 221 221 Processed 14/07/2023 857973805 jhula (000000)
17 SONDWA MP-21-011-035-002/121-B
() 		1721011000NRG24100720230417124 10/07/2023 kuvarsingh 1721011WL030760 kuvarsingh 00045 BARB0SONDWA 221 221 Processed 14/07/2023 857973805 kuvarsingh (000000)
18 SONDWA MP-21-011-042-002/118-A
() 		1721011000NRG24100720230412970 10/07/2023 Vesta 1721011WL030438 Vesta 00045 BARB0SONDWA 1326 1326 Processed 14/07/2023 857973805 Vesta (000000)
19 SONDWA MP-21-011-042-002/123-B
() 		1721011000NRG24100720230413117 10/07/2023 Isvar 1721011WL030446 Isvar 00045 BARB0SONDWA 1326 1326 Processed 14/07/2023 857973805 Isvar (000000)
20 SONDWA MP-21-011-057-001/138-b
() 		1721011000NRG24100720230415353 10/07/2023 Mahesh 1721011WL030652 Mahesh 00045 BARB0SONDWA 1105 1105 Processed 14/07/2023 857973805 Mahesh (000000)
21 SONDWA MP-21-011-057-001/162-B
() 		1721011000NRG24100720230415373 10/07/2023 Pardeep 1721011WL030652 Pardeep 00045 BARB0SONDWA 1105 1105 Processed 14/07/2023 857973805 Pardeep (000000)
22 SONDWA MP-21-011-057-001/173-A
() 		1721011000NRG24100720230415382 10/07/2023 Mohan 1721011WL030652 Mohan 00045 BARB0SONDWA 1105 1105 Processed 14/07/2023 857973805 Mohan (000000)
23 SONDWA MP-21-011-057-001/264
() 		1721011000NRG24100720230415412 10/07/2023 Bhuriya 1721011WL030652 Bhuriya 00045 BARB0SONDWA 1105 1105 Processed 14/07/2023 857973805 Bhuriya (000000)
24 SONDWA MP-21-011-070-001/142-A
() 		1721011000NRG24100720230414532 10/07/2023 nanbhai solanki 1721011WL030579 nanbhai solanki 00045 BARB0SONDWA 1326 1326 Processed 14/07/2023 857973805 nanbhaisolanki (000000)
25 SONDWA MP-21-011-070-001/158-B
() 		1721011000NRG24100720230414427 10/07/2023 IKRAM 1721011WL030575 IKRAM 00045 BARB0SONDWA 1326 1326 Processed 14/07/2023 857973805 IKRAM (000000)
26 SONDWA MP-21-011-070-001/190
() 		1721011000NRG24100720230414414 10/07/2023 kailash 1721011WL030574 kailash 00045 BARB0SONDWA 1326 1326 Processed 14/07/2023 857973805 kailash (000000)
27 SONDWA MP-21-011-070-001/65-A
() 		1721011000NRG24100720230414453 10/07/2023 nasriya 1721011WL030575 nasriya 00045 BARB0SONDWA 1326 1326 Processed 14/07/2023 857973805 nasriya (000000)
28 SONDWA MP-21-011-071-002/12-A
() 		1721011000NRG24100720230417856 10/07/2023 SAGIYA 1721011WL030812 SAGIYA 00045 BARB0SONDWA 1459 1459 Processed 14/07/2023 857973805 SAGIYA (000000)
29 SONDWA MP-21-011-071-002/32-A
() 		1721011000NRG24100720230417873 10/07/2023 Saya 1721011WL030812 Saya 00045 BARB0SONDWA 1326 1326 Processed 14/07/2023 857973805 Saya (000000)
30 SONDWA MP-21-011-071-002/35
() 		1721011000NRG24100720230417876 10/07/2023 KALSIYA 1721011WL030812 KALSIYA 00045 BARB0SONDWA 221 221 Processed 14/07/2023 857973805 KALSIYA (000000)
31 SONDWA MP-21-011-071-002/5-A
() 		1721011000NRG24100720230417880 10/07/2023 REMLA SANTAR 1721011WL030812 REMLA SANTAR 00045 BARB0SONDWA 221 221 Processed 14/07/2023 857973805 REMLASANTAR (000000)
32 SONDWA MP-21-011-071-002/66
() 		1721011000NRG24100720230417899 10/07/2023 TURSINGH 1721011WL030812 TURSINGH 00045 BARB0SONDWA 221 221 Processed 14/07/2023 857973805 TURSINGH (000000)
33 SONDWA MP-21-011-071-003/12
() 		1721011000NRG24090720230411484 10/07/2023 Kariya 1721011WL030267 Kariya 00045 BARB0SONDWA 1326 1326 Processed 14/07/2023 857973805 Kariya (000000)
34 SONDWA MP-21-011-071-003/27
() 		1721011000NRG24100720230417904 10/07/2023 HAJARIYA SANARIYA 1721011WL030812 HAJARIYA SANARIYA 00045 BARB0SONDWA 221 221 Processed 14/07/2023 857973805 HAJARIYASANARIYA (000000)
SubTotal 37062 37062
35 SONDWA MP-21-011-057-001/196-a
() 		1721011000NRG24100720230415394 10/07/2023 Jambu 1721011WL030652 Jambu 00048 BKID0008843 1105 1105 Processed 14/07/2023 857973805 Jambu (000000)
36 SONDWA MP-21-011-057-001/200-B
() 		1721011000NRG24100720230415396 10/07/2023 Mukesh 1721011WL030652 Mukesh 00048 BKID0008843 1105 1105 Processed 14/07/2023 857973805 Mukesh (000000)
37 SONDWA MP-21-011-057-001/215
() 		1721011000NRG24100720230415398 10/07/2023 NAYKDA 1721011WL030652 NAYKDA 00048 BKID0008843 1105 1105 Processed 14/07/2023 857973805 NAYKDA (000000)
38 SONDWA MP-21-011-057-001/215-C
() 		1721011000NRG24100720230415404 10/07/2023 GANAPA 1721011WL030652 GANAPA 00048 BKID0008843 1105 1105 Processed 14/07/2023 857973805 GANAPA (000000)
39 SONDWA MP-21-011-057-001/268
() 		1721011000NRG24100720230415416 10/07/2023 rangu 1721011WL030652 rangu 00048 BKID0008843 1105 1105 Processed 14/07/2023 857973805 rangu (000000)
40 SONDWA MP-21-011-057-001/268
() 		1721011000NRG24100720230415415 10/07/2023 Rangu 1721011WL030652 Rangu 00048 BKID0008843 1105 1105 Processed 14/07/2023 857973805 Rangu (000000)
41 SONDWA MP-21-011-057-001/288
() 		1721011000NRG24100720230415425 10/07/2023 Dileep Ohariya 1721011WL030652 Dileep Ohariya 00048 BKID0008843 1105 1105 Processed 14/07/2023 857973805 DileepOhariya (000000)
42 SONDWA MP-21-011-057-001/288
() 		1721011000NRG24100720230415423 10/07/2023 RAMKUDI 1721011WL030652 RAMKUDI 00048 BKID0008843 1105 1105 Processed 14/07/2023 857973805 RAMKUDI (000000)
SubTotal 8840 8840
43 SONDWA MP-21-011-057-001/113
() 		1721011000NRG24100720230415341 10/07/2023 Kanku 1721011WL030652 Kanku 00089 CBIN0282628 1105 1105 Processed 14/07/2023 857973805 Kanku (000000)
44 SONDWA MP-21-011-057-001/113
() 		1721011000NRG24100720230415340 10/07/2023 Kanku 1721011WL030652 Kanku 00089 CBIN0282628 1105 1105 Processed 14/07/2023 857973805 Kanku (000000)
SubTotal 2210 2210
45 SONDWA MP-21-011-004-001/05
() 		1721011000NRG24100720230416157 10/07/2023 VIKASH MEHRA 1721011WL030692 VIKASH MEHRA 00089 CBIN0284130 1326 1326 Processed 14/07/2023 857973805 VIKASHMEHRA (000000)
46 SONDWA MP-21-011-042-002/150
() 		1721011000NRG24100720230413129 10/07/2023 vipin 1721011WL030446 vipin 00089 CBIN0284130 1326 1326 Processed 14/07/2023 857973805 vipin (000000)
SubTotal 2652 2652
47 SONDWA MP-21-011-057-001/18-A
() 		1721011000NRG24100720230415389 10/07/2023 Amliya 1721011WL030652 Amliya 00152 HDFC0002107 1105 1105 Processed 14/07/2023 857973805 Amliya (000000)
SubTotal 1105 1105
48 SONDWA MP-21-011-057-001/223
() 		1721011000NRG24100720230415410 10/07/2023 Sangi 1721011WL030652 Sangi 00165 IBKL0001626 1105 1105 Processed 14/07/2023 857973805 Sangi (000000)
SubTotal 1105 1105
49 SONDWA MP-21-011-057-001/7-A
() 		1721011000NRG24100720230415441 10/07/2023 RANGU 1721011WL030652 RANGU 00168 ICIC0001442 1105 1105 Processed 14/07/2023 857973805 RANGU (000000)
SubTotal 1105 1105
50 SONDWA MP-21-011-005-002/132-A
() 		1721011000NRG24100720230415578 10/07/2023 SELESH 1721011WL030656 SELESH 00354 PUNB0716300 1547 1547 Processed 14/07/2023 857973805 SELESH (000000)
SubTotal 1547 1547
51 SONDWA MP-21-011-071-002/139
() 		1721011000NRG24090720230411446 10/07/2023 Jemaliya 1721011WL030267 Jemaliya 00688 FINO0001001 1326 1326 Processed 14/07/2023 857973805 Jemaliya (000000)
52 SONDWA MP-21-011-071-002/3
() 		1721011000NRG24100720230417869 10/07/2023 Pusliya 1721011WL030812 Pusliya 00688 FINO0001001 221 221 Processed 14/07/2023 857973805 Pusliya (000000)
53 SONDWA MP-21-011-071-003/112
() 		1721011000NRG24090720230411479 10/07/2023 Chheda Bandiya 1721011WL030267 Chheda Bandiya 00688 FINO0001001 1326 1326 Processed 14/07/2023 857973805 ChhedaBandiya (000000)
SubTotal 2873 2873
54 SONDWA MP-21-011-040-001/109
() 		1721011000NRG24100720230415909 10/07/2023 Michara 1721011WL030668 Michara 00697 BKID0MG5007 1326 1326 Processed 14/07/2023 857973805 Michara (000000)
SubTotal 1326 1326
55 SONDWA MP-21-011-061-001/258-D
() 		1721011000NRG24100720230416036 10/07/2023 karsingh 1721011WL030675 karsingh 00697 BKID0MG5013 1326 1326 Processed 14/07/2023 857973805 karsingh (000000)
56 SONDWA MP-21-011-061-001/344-C
() 		1721011000NRG24100720230416122 10/07/2023 bhikla valsingh 1721011WL030688 bhikla valsingh 00697 BKID0MG5013 1326 1326 Processed 14/07/2023 857973805 bhiklavalsingh (000000)
57 SONDWA MP-21-011-061-001/57
() 		1721011000NRG24100720230416125 10/07/2023 laxman 1721011WL030689 laxman 00697 BKID0MG5013 1326 1326 Rejected 14/07/2023 857973805 Account closed
58 SONDWA MP-21-011-070-001/21
() 		1721011000NRG24100720230414422 10/07/2023 kalli 1721011WL030574 kalli 00697 BKID0MG5013 1326 1326 Processed 14/07/2023 857973805 kalli (000000)
SubTotal 5304 5304
59 SONDWA MP-21-011-003-001/248-D
() 		1721011000NRG24100720230412079 10/07/2023 govin 1721011WL030349 govin 00697 BKID0MG5037 1326 1326 Processed 14/07/2023 857973805 govin (000000)
60 SONDWA MP-21-011-003-001/4-A
() 		1721011000NRG24100720230412097 10/07/2023 Namliya 1721011WL030352 Namliya 00697 BKID0MG5037 1326 1326 Processed 14/07/2023 857973805 Namliya (000000)
61 SONDWA MP-21-011-003-001/4-A
() 		1721011000NRG24100720230412087 10/07/2023 Namliya 1721011WL030350 Namliya 00697 BKID0MG5037 663 663 Processed 14/07/2023 857973805 Namliya (000000)
62 SONDWA MP-21-011-003-001/76
() 		1721011000NRG24100720230412099 10/07/2023 TERLIYA DHANKA 1721011WL030352 TERLIYA DHANKA 00697 BKID0MG5037 60 60 Processed 14/07/2023 857973805 TERLIYADHANKA (000000)
63 SONDWA MP-21-011-004-001/24
() 		1721011000NRG24100720230416100 10/07/2023 Kamlesh SASTIYA 1721011WL030687 Kamlesh SASTIYA 00697 BKID0MG5037 6 6 Processed 14/07/2023 857973805 KamleshSASTIYA (000000)
64 SONDWA MP-21-011-005-001/254
() 		1721011000NRG24100720230415479 10/07/2023 AMBU 1721011WL030653 AMBU 00697 BKID0MG5037 1547 1547 Processed 14/07/2023 857973805 AMBU (000000)
65 SONDWA MP-21-011-005-002/131-A
() 		1721011000NRG24100720230415502 10/07/2023 JITENDRA 1721011WL030653 JITENDRA 00697 BKID0MG5037 1547 1547 Processed 14/07/2023 857973805 JITENDRA (000000)
66 SONDWA MP-21-011-005-002/156
() 		1721011000NRG24100720230415581 10/07/2023 Sunil 1721011WL030656 Sunil 00697 BKID0MG5037 1547 1547 Processed 14/07/2023 857973805 Sunil (000000)
67 SONDWA MP-21-011-005-002/157
() 		1721011000NRG24100720230415582 10/07/2023 VESLA KUSIYA 1721011WL030656 VESLA KUSIYA 00697 BKID0MG5037 1547 1547 Processed 14/07/2023 857973805 VESLAKUSIYA (000000)
68 SONDWA MP-21-011-005-002/232
() 		1721011000NRG24100720230415595 10/07/2023 KEMATEE 1721011WL030656 KEMATEE 00697 BKID0MG5037 1547 1547 Processed 14/07/2023 857973805 KEMATEE (000000)
69 SONDWA MP-21-011-057-001/88
() 		1721011000NRG24100720230415448 10/07/2023 jigali 1721011WL030652 jigali 00697 BKID0MG5037 1105 1105 Processed 14/07/2023 857973805 jigali (000000)
SubTotal 12221 12221
70 SONDWA MP-21-011-063-001/65-B
() 		1721011000NRG24100720230412581 10/07/2023 Bhangda 1721011WL030372 Bhangda 00697 BKID0MG5055 1326 1326 Processed 14/07/2023 857973805 Bhangda (000000)
71 SONDWA MP-21-011-063-001/90
() 		1721011000NRG24100720230412582 10/07/2023 DHUKALI DUR SINGH 1721011WL030373 DHUKALI DUR SINGH 00697 BKID0MG5055 1326 1326 Processed 14/07/2023 857973805 DHUKALIDURSINGH (000000)
72 SONDWA MP-21-011-070-001/10
() 		1721011000NRG24100720230414517 10/07/2023 KALIYA 1721011WL030579 KALIYA 00697 BKID0MG5055 1326 1326 Processed 14/07/2023 857973805 KALIYA (000000)
73 SONDWA MP-21-011-070-001/114
() 		1721011000NRG24100720230414395 10/07/2023 amasiya harsingh 1721011WL030574 amasiya harsingh 00697 BKID0MG5055 1326 1326 Processed 14/07/2023 857973805 amasiyaharsingh (000000)
74 SONDWA MP-21-011-070-001/116
() 		1721011000NRG24100720230414521 10/07/2023 KHUCHIYA NANLA 1721011WL030579 KHUCHIYA NANLA 00697 BKID0MG5055 1326 1326 Processed 14/07/2023 857973805 KHUCHIYANANLA (000000)
75 SONDWA MP-21-011-070-001/116
() 		1721011000NRG24100720230414520 10/07/2023 KHUCHIYA NANLA 1721011WL030579 KHUCHIYA NANLA 00697 BKID0MG5055 1326 1326 Processed 14/07/2023 857973805 KHUCHIYANANLA (000000)
76 SONDWA MP-21-011-070-001/173-B
() 		1721011000NRG24100720230414429 10/07/2023 Soniya 1721011WL030575 Soniya 00697 BKID0MG5055 1326 1326 Processed 14/07/2023 857973805 Soniya (000000)
77 SONDWA MP-21-011-070-001/77
() 		1721011000NRG24100720230414461 10/07/2023 VESTA NATI 1721011WL030575 VESTA NATI 00697 BKID0MG5055 1326 1326 Processed 14/07/2023 857973805 VESTANATI (000000)
78 SONDWA MP-21-011-070-001/8
() 		1721011000NRG24100720230414463 10/07/2023 DILIP SANKAR 1721011WL030575 DILIP SANKAR 00697 BKID0MG5055 1326 1326 Processed 14/07/2023 857973805 DILIPSANKAR (000000)
79 SONDWA MP-21-011-070-001/8
() 		1721011000NRG24100720230414465 10/07/2023 DILIP SHSNKAR 1721011WL030575 DILIP SHSNKAR 00697 BKID0MG5055 1326 1326 Processed 14/07/2023 857973805 DILIPSHSNKAR (000000)
80 SONDWA MP-21-011-071-002/127
() 		1721011000NRG24100720230417859 10/07/2023 SAPI 1721011WL030812 SAPI 00697 BKID0MG5055 1459 1459 Processed 14/07/2023 857973805 SAPI (000000)
SubTotal 14719 14719
81 SONDWA MP-21-011-057-001/266
() 		1721011000NRG24100720230415414 10/07/2023 Rasaliya 1721011WL030652 Rasaliya 00697 BKID0MG5074 1105 1105 Processed 14/07/2023 857973805 Rasaliya (000000)
82 SONDWA MP-21-011-057-001/266
() 		1721011000NRG24100720230415413 10/07/2023 Rasaliya 1721011WL030652 Rasaliya 00697 BKID0MG5074 1105 1105 Processed 14/07/2023 857973805 Rasaliya (000000)
SubTotal 2210 2210
83 SONDWA MP-21-011-042-002/119-A
() 		1721011000NRG24100720230412971 10/07/2023 Gudi takriya 1721011WL030438 Gudi takriya 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857973805 Guditakriya (000000)
84 SONDWA MP-21-011-042-002/182
() 		1721011000NRG24100720230413139 10/07/2023 RESIYA 1721011WL030446 RESIYA 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857973805 RESIYA (000000)
85 SONDWA MP-21-011-070-001/112-A
() 		1721011000NRG24100720230414392 10/07/2023 kailash 1721011WL030574 kailash 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857973805 kailash (000000)
86 SONDWA MP-21-011-070-001/116-A
() 		1721011000NRG24100720230414522 10/07/2023 kirta khuchiya solanki 1721011WL030579 kirta khuchiya solanki 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857973805 kirtakhuchiyasolanki (000000)
87 SONDWA MP-21-011-070-001/179-A
() 		1721011000NRG24100720230414433 10/07/2023 magansingh 1721011WL030575 magansingh 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857973805 magansingh (000000)
88 SONDWA MP-21-011-070-001/239-A
() 		1721011000NRG24100720230414439 10/07/2023 bhurla 1721011WL030575 bhurla 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857973805 bhurla (000000)
SubTotal 7956 7956
Total 102235 102235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_100723FTO_159189 Bank of Baroda BARB0SONDWA SONDWA, MP 37062
2 SONDWA MP1721011_100723FTO_159189 Bank of India BKID0008843 ALIRAJPUR 8840
3 SONDWA MP1721011_100723FTO_159189 Central Bank Of India CBIN0282628 AJAIPUR 2210
4 SONDWA MP1721011_100723FTO_159189 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
5 SONDWA MP1721011_100723FTO_159189 HDFC bank HDFC0002107 ALIRAJPUR 1105
6 SONDWA MP1721011_100723FTO_159189 IDBI Bank IBKL0001626 ALIRAJPUR 1105
7 SONDWA MP1721011_100723FTO_159189 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 1105
8 SONDWA MP1721011_100723FTO_159189 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
9 SONDWA MP1721011_100723FTO_159189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
10 SONDWA MP1721011_100723FTO_159189 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1326
11 SONDWA MP1721011_100723FTO_159189 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 5304
12 SONDWA MP1721011_100723FTO_159189 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 12221
13 SONDWA MP1721011_100723FTO_159189 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 14719
14 SONDWA MP1721011_100723FTO_159189 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2210
15 SONDWA MP1721011_100723FTO_159189 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2652
16 SONDWA MP1721011_100723FTO_159189 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1326
17 SONDWA MP1721011_100723FTO_159189 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 3978

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