Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_310523APB_FTO_65938
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-21-011-012-001/118-A
() 		1721011000NRG24310520230152198 31/05/2023 Sandip 1721011WL012183 Sandip 00045 BARB0SONDWA 1547 1547 Processed 03/06/2023 134181967 Sandip UCO BANK(607066)
2 SONDWA MP-21-011-034-001/10-A
() 		1721011000NRG24310520230151330 31/05/2023 CHAMARIYA 1721011WL012147 CHAMARIYA 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 CHAMARIYA BANK OF BARODA(606985)
3 SONDWA MP-21-011-034-001/133-B
() 		1721011000NRG24310520230151339 31/05/2023 barsiya 1721011WL012147 barsiya 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 barsiya BANK OF BARODA(606985)
4 SONDWA MP-21-011-034-001/133-B
() 		1721011000NRG24310520230151340 31/05/2023 rita 1721011WL012147 rita 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 rita BANK OF BARODA(606985)
5 SONDWA MP-21-011-034-001/190
() 		1721011000NRG24310520230151346 31/05/2023 lokesh 1721011WL012147 lokesh 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 lokesh BANK OF BARODA(606985)
6 SONDWA MP-21-011-034-001/190
() 		1721011000NRG24310520230151344 31/05/2023 pinjari 1721011WL012147 pinjari 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 pinjari BANK OF BARODA(606985)
7 SONDWA MP-21-011-034-001/190-B
() 		1721011000NRG24310520230151347 31/05/2023 GOPAL BALIYA 1721011WL012147 GOPAL BALIYA 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 GOPALBALIYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-034-001/190-B
() 		1721011000NRG24310520230151348 31/05/2023 suresh 1721011WL012147 suresh 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 suresh BANK OF BARODA(606985)
9 SONDWA MP-21-011-034-001/192
() 		1721011000NRG24310520230151349 31/05/2023 Ida 1721011WL012147 Ida 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 Ida BANK OF BARODA(606985)
10 SONDWA MP-21-011-034-001/192
() 		1721011000NRG24310520230151350 31/05/2023 KOTWAL 1721011WL012147 KOTWAL 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 KOTWAL BANK OF BARODA(606985)
11 SONDWA MP-21-011-034-001/192-A
() 		1721011000NRG24310520230151351 31/05/2023 Dinesh 1721011WL012147 Dinesh 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 Dinesh BANK OF BARODA(606985)
12 SONDWA MP-21-011-034-001/195-B
() 		1721011000NRG24310520230151353 31/05/2023 VADDA MALA 1721011WL012147 VADDA MALA 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 VADDAMALA NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-034-001/248-A
() 		1721011000NRG24310520230151361 31/05/2023 IDARSINGH DHANSINGH 1721011WL012147 IDARSINGH DHANSINGH 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 IDARSINGHDHANSINGH BANK OF BARODA(606985)
14 SONDWA MP-21-011-034-001/248-A
() 		1721011000NRG24310520230151360 31/05/2023 INDARSINGH DHANSINGH 1721011WL012147 INDARSINGH DHANSINGH 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 INDARSINGHDHANSINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-034-001/257-A
() 		1721011000NRG24310520230151362 31/05/2023 Sikram 1721011WL012147 Sikram 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 Sikram BANK OF BARODA(606985)
16 SONDWA MP-21-011-034-001/258-A
() 		1721011000NRG24310520230151367 31/05/2023 jeram 1721011WL012147 jeram 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 jeram BANK OF BARODA(606985)
17 SONDWA MP-21-011-034-001/258-A
() 		1721011000NRG24310520230151366 31/05/2023 SADU CHHENDA 1721011WL012147 SADU CHHENDA 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 SADUCHHENDA BANK OF BARODA(606985)
18 SONDWA MP-21-011-034-001/62-A
() 		1721011000NRG24310520230151376 31/05/2023 lalsingh 1721011WL012147 lalsingh 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-034-001/85
() 		1721011000NRG24310520230151380 31/05/2023 gudiya 1721011WL012147 gudiya 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 gudiya BANK OF BARODA(606985)
20 SONDWA MP-21-011-034-001/87
() 		1721011000NRG24310520230151382 31/05/2023 RAMA 1721011WL012147 RAMA 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 RAMA BANK OF BARODA(606985)
21 SONDWA MP-21-011-062-001/162
() 		1721011000NRG24310520230152214 31/05/2023 MANU Dawar 1721011WL012186 MANU Dawar 00045 BARB0SONDWA 442 442 Processed 03/06/2023 134181967 MANUDawar UNION BANK OF INDIA(508500)
22 SONDWA MP-21-011-062-001/162
() 		1721011000NRG24310520230152213 31/05/2023 MANU DAWAR 1721011WL012186 MANU DAWAR 00045 BARB0SONDWA 442 442 Processed 03/06/2023 134181967 MANUDAWAR PUNJAB NATIONAL BANK(508568)
23 SONDWA MP-21-011-062-001/284-B
() 		1721011000NRG24310520230152250 31/05/2023 Lakham 1721011WL012189 Lakham 00045 BARB0SONDWA 442 442 Processed 03/06/2023 134181967 Lakham BANK OF INDIA(508505)
24 SONDWA MP-21-011-062-001/284-B
() 		1721011000NRG24310520230152249 31/05/2023 Mirusingh 1721011WL012189 Mirusingh 00045 BARB0SONDWA 442 442 Processed 03/06/2023 134181967 Mirusingh NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-062-001/45
() 		1721011000NRG24310520230152225 31/05/2023 SUKLIYA SEKDIYA 1721011WL012186 SUKLIYA SEKDIYA 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181967 SUKLIYASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
26 SONDWA MP-21-011-063-001/133-A
() 		1721011000NRG24310520230152514 31/05/2023 Surendra 1721011WL012218 Surendra 00048 BKID0008843 884 884 Processed 03/06/2023 134181967 Surendra BANK OF BARODA(606985)
27 SONDWA MP-21-011-063-001/158-a
() 		1721011000NRG24310520230152515 31/05/2023 Jhingali 1721011WL012218 Jhingali 00048 BKID0008843 884 884 Processed 03/06/2023 134181967 Jhingali BANK OF INDIA(508505)
SubTotal 1768 1768
28 SONDWA MP-21-011-008-001/174
() 		1721011000NRG24310520230151314 31/05/2023 Arjun 1721011WL012145 Arjun 00114 CBIN0MPDCAQ 1105 1105 Processed 03/06/2023 134181967 Arjun BANK OF BARODA(606985)
29 SONDWA MP-21-011-008-001/19
() 		1721011000NRG24310520230151316 31/05/2023 Parvin 1721011WL012145 Parvin 00114 CBIN0MPDCAQ 1105 1105 Processed 03/06/2023 134181967 Parvin STATE BANK OF INDIA(508548)
30 SONDWA MP-21-011-008-001/192
() 		1721011000NRG24310520230151317 31/05/2023 Ganesh 1721011WL012145 Ganesh 00114 CBIN0MPDCAQ 1105 1105 Processed 03/06/2023 134181967 Ganesh UCO BANK(607066)
31 SONDWA MP-21-011-008-001/239
() 		1721011000NRG24310520230151318 31/05/2023 Majan 1721011WL012145 Majan 00114 CBIN0MPDCAQ 1105 1105 Processed 03/06/2023 134181967 Majan NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-012-001/19
() 		1721011000NRG24310520230152199 31/05/2023 LASU LULSIYA 1721011WL012183 LASU LULSIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 03/06/2023 134181967 LASULULSIYA NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-012-001/19
() 		1721011000NRG24310520230152201 31/05/2023 LASU LULSIYA 1721011WL012183 LASU LULSIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 03/06/2023 134181967 LASULULSIYA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-012-001/19
() 		1721011000NRG24310520230152202 31/05/2023 sevli 1721011WL012183 sevli 00114 CBIN0MPDCAQ 1428 1428 Processed 03/06/2023 134181967 sevli NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-012-001/19
() 		1721011000NRG24310520230152200 31/05/2023 sevli 1721011WL012183 sevli 00114 CBIN0MPDCAQ 1547 1547 Processed 03/06/2023 134181967 sevli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10370 10370
36 SONDWA MP-21-011-063-001/133
() 		1721011000NRG24310520230152513 31/05/2023 VIKRAMSINGH 1721011WL012218 VIKRAMSINGH 00165 IBKL0001626 884 884 Processed 03/06/2023 134181967 VIKRAMSINGH IDBI BANK(607095)
SubTotal 884 884
37 SONDWA MP-21-011-034-001/244-A
() 		1721011000NRG24310520230151359 31/05/2023 JHAMRI 1721011WL012147 JHAMRI 00468 UBIN0575305 221 221 Processed 03/06/2023 134181967 JHAMRI UNION BANK OF INDIA(508500)
38 SONDWA MP-21-011-063-001/201
() 		1721011000NRG24310520230152524 31/05/2023 Surbai 1721011WL012218 Surbai 00468 UBIN0575305 884 884 Processed 03/06/2023 134181967 Surbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
39 SONDWA MP-21-011-062-001/106-A
() 		1721011000NRG24310520230152210 31/05/2023 rakesh 1721011WL012186 rakesh 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181967 rakesh NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-062-001/148
() 		1721011000NRG24310520230152239 31/05/2023 DHUKALI LUSARIYA 1721011WL012189 DHUKALI LUSARIYA 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181967 DHUKALILUSARIYA NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-062-001/200
() 		1721011000NRG24310520230152216 31/05/2023 vagriya mohniya 1721011WL012186 vagriya mohniya 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181967 vagriyamohniya NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-062-001/200
() 		1721011000NRG24310520230152215 31/05/2023 vagriya mohniya 1721011WL012186 vagriya mohniya 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181967 vagriyamohniya NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-062-001/224
() 		1721011000NRG24310520230152245 31/05/2023 INDARSINGH PATLIYA 1721011WL012189 INDARSINGH PATLIYA 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181967 INDARSINGHPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-062-001/224
() 		1721011000NRG24310520230152246 31/05/2023 KUKLI 1721011WL012189 KUKLI 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181967 KUKLI NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-062-001/284-A
() 		1721011000NRG24310520230152248 31/05/2023 SOYTI 1721011WL012189 SOYTI 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181967 SOYTI NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-062-001/294
() 		1721011000NRG24310520230152220 31/05/2023 Ranu 1721011WL012186 Ranu 00697 BKID0MG5013 221 221 Processed 03/06/2023 134181967 Ranu NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-062-001/416
() 		1721011000NRG24310520230152252 31/05/2023 HIRLA 1721011WL012189 HIRLA 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181967 HIRLA NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-062-001/432-A
() 		1721011000NRG24310520230152223 31/05/2023 RANGALI WALSINGH 1721011WL012186 RANGALI WALSINGH 00697 BKID0MG5013 221 221 Processed 03/06/2023 134181967 RANGALIWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-062-001/476
() 		1721011000NRG24310520230151693 31/05/2023 Bhuriya 1721011WL012161 Bhuriya 00697 BKID0MG5013 1547 1547 Processed 03/06/2023 134181967 Bhuriya NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-062-001/537
() 		1721011000NRG24310520230152253 31/05/2023 Bhaya 1721011WL012189 Bhaya 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181967 Bhaya NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-062-001/77
() 		1721011000NRG24310520230152254 31/05/2023 EDUSINGH SUBLA 1721011WL012189 EDUSINGH SUBLA 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181967 EDUSINGHSUBLA NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-062-001/77
() 		1721011000NRG24310520230152255 31/05/2023 Sayada 1721011WL012189 Sayada 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181967 Sayada NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-063-001/191
() 		1721011000NRG24310520230152519 31/05/2023 Dali 1721011WL012218 Dali 00697 BKID0MG5013 884 884 Processed 03/06/2023 134181967 Dali NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-063-001/73
() 		1721011000NRG24310520230152528 31/05/2023 Zhendlee 1721011WL012218 Zhendlee 00697 BKID0MG5013 884 884 Processed 03/06/2023 134181967 Zhendlee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
55 SONDWA MP-21-011-008-001/100
() 		1721011000NRG24310520230151300 31/05/2023 RUMJI 1721011WL012145 RUMJI 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181967 RUMJI NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-008-001/125
() 		1721011000NRG24310520230151301 31/05/2023 JAGAN RATNYA 1721011WL012145 JAGAN RATNYA 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181967 JAGANRATNYA NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-008-001/131
() 		1721011000NRG24310520230151303 31/05/2023 NANESH KAMLIYA 1721011WL012145 NANESH KAMLIYA 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181967 NANESHKAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-008-001/135
() 		1721011000NRG24310520230151304 31/05/2023 Kamlesh 1721011WL012145 Kamlesh 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181967 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-008-001/136
() 		1721011000NRG24310520230151305 31/05/2023 Ondi 1721011WL012145 Ondi 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181967 Ondi NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-008-001/140
() 		1721011000NRG24310520230151307 31/05/2023 esu 1721011WL012145 esu 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181967 esu NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-008-001/146
() 		1721011000NRG24310520230151309 31/05/2023 KARCHAN BHEENA 1721011WL012145 KARCHAN BHEENA 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181967 KARCHANBHEENA NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-008-001/16
() 		1721011000NRG24310520230151311 31/05/2023 Kuram 1721011WL012145 Kuram 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181967 Kuram NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-008-001/175
() 		1721011000NRG24310520230151315 31/05/2023 SEWAN SANU 1721011WL012145 SEWAN SANU 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181967 SEWANSANU NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-008-001/40
() 		1721011000NRG24310520230151320 31/05/2023 SEVJI MAKU 1721011WL012145 SEVJI MAKU 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181967 SEVJIMAKU NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-008-001/81
() 		1721011000NRG24310520230151322 31/05/2023 BHIMSINGH MANGUDI 1721011WL012145 BHIMSINGH MANGUDI 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181967 BHIMSINGHMANGUDI NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-008-001/97
() 		1721011000NRG24310520230151324 31/05/2023 NATU BHIKLA 1721011WL012145 NATU BHIKLA 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181967 NATUBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
67 SONDWA MP-21-011-034-001/10
() 		1721011000NRG24310520230151328 31/05/2023 bubdi 1721011WL012147 bubdi 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 bubdi NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-034-001/10
() 		1721011000NRG24310520230151327 31/05/2023 RESLA 1721011WL012147 RESLA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 RESLA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-034-001/10-A
() 		1721011000NRG24310520230151329 31/05/2023 LAKDIYA 1721011WL012147 LAKDIYA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 LAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-034-001/124
() 		1721011000NRG24310520230151331 31/05/2023 BHAR SINGH VECHAN 1721011WL012147 BHAR SINGH VECHAN 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 BHARSINGHVECHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 SONDWA MP-21-011-034-001/126
() 		1721011000NRG24310520230151332 31/05/2023 SHANKR RAY SINGH 1721011WL012147 SHANKR RAY SINGH 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 SHANKRRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 SONDWA MP-21-011-034-001/132-A
() 		1721011000NRG24310520230151334 31/05/2023 kuwarsingh 1721011WL012147 kuwarsingh 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-034-001/133
() 		1721011000NRG24310520230151336 31/05/2023 ABHYASINGH RAYSINGH 1721011WL012147 ABHYASINGH RAYSINGH 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 ABHYASINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-034-001/138
() 		1721011000NRG24310520230151341 31/05/2023 SADI RELSINGH 1721011WL012147 SADI RELSINGH 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 SADIRELSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-034-001/168-A
() 		1721011000NRG24310520230151343 31/05/2023 GILADRSINGH RAMLIYA 1721011WL012147 GILADRSINGH RAMLIYA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 GILADRSINGHRAMLIYA BANK OF BARODA(606985)
76 SONDWA MP-21-011-034-001/168-A
() 		1721011000NRG24310520230151342 31/05/2023 GILADRSINGH RAMLIYA 1721011WL012147 GILADRSINGH RAMLIYA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 GILADRSINGHRAMLIYA NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-034-001/190
() 		1721011000NRG24310520230151345 31/05/2023 CHHEGA 1721011WL012147 CHHEGA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 CHHEGA NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-034-001/194
() 		1721011000NRG24310520230151352 31/05/2023 RAMESH NANA 1721011WL012147 RAMESH NANA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 RAMESHNANA NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-034-001/196
() 		1721011000NRG24310520230151354 31/05/2023 KOTWAL PAHADSINGH 1721011WL012147 KOTWAL PAHADSINGH 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 KOTWALPAHADSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-034-001/227
() 		1721011000NRG24310520230151357 31/05/2023 SAYJA 1721011WL012147 SAYJA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 SAYJA NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-034-001/227
() 		1721011000NRG24310520230151358 31/05/2023 SAYJA AMASIYA 1721011WL012147 SAYJA AMASIYA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 SAYJAAMASIYA BANK OF BARODA(606985)
82 SONDWA MP-21-011-034-001/258
() 		1721011000NRG24310520230151365 31/05/2023 RMA 1721011WL012147 RMA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 RMA BANK OF BARODA(606985)
83 SONDWA MP-21-011-034-001/258
() 		1721011000NRG24310520230151364 31/05/2023 RMA 1721011WL012147 RMA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 RMA BANK OF BARODA(606985)
84 SONDWA MP-21-011-034-001/264-B
() 		1721011000NRG24310520230151369 31/05/2023 BADIYA KOTWAL 1721011WL012147 BADIYA KOTWAL 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 BADIYAKOTWAL BANK OF BARODA(606985)
85 SONDWA MP-21-011-034-001/264-B
() 		1721011000NRG24310520230151368 31/05/2023 BADIYA KOTWAL 1721011WL012147 BADIYA KOTWAL 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 BADIYAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-034-001/268
() 		1721011000NRG24310520230151370 31/05/2023 DHULSINGH VERISNGH 1721011WL012147 DHULSINGH VERISNGH 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 DHULSINGHVERISNGH NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-034-001/6
() 		1721011000NRG24310520230151375 31/05/2023 SHIVA VADRIYA 1721011WL012147 SHIVA VADRIYA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 SHIVAVADRIYA NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-034-001/6
() 		1721011000NRG24310520230151374 31/05/2023 SHIVA VADRIYA 1721011WL012147 SHIVA VADRIYA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 SHIVAVADRIYA NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-034-001/83-A
() 		1721011000NRG24310520230151378 31/05/2023 BHAYLA RELSINGH 1721011WL012147 BHAYLA RELSINGH 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 BHAYLARELSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-034-001/83-A
() 		1721011000NRG24310520230151379 31/05/2023 sela bhayla 1721011WL012147 sela bhayla 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 selabhayla NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-034-001/86
() 		1721011000NRG24310520230151381 31/05/2023 BALASIYA RATNIYA 1721011WL012147 BALASIYA RATNIYA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 BALASIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-062-001/106
() 		1721011000NRG24310520230152209 31/05/2023 DALSINGH MOHNIYA 1721011WL012186 DALSINGH MOHNIYA 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181967 DALSINGHMOHNIYA NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-062-001/109
() 		1721011000NRG24310520230152236 31/05/2023 CHAMARIYA BHURU 1721011WL012189 CHAMARIYA BHURU 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181967 CHAMARIYABHURU NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-062-001/109
() 		1721011000NRG24310520230152237 31/05/2023 Parali 1721011WL012189 Parali 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181967 Parali NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-062-001/147
() 		1721011000NRG24310520230152212 31/05/2023 JERAM 1721011WL012186 JERAM 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181967 JERAM NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-062-001/153-B
() 		1721011000NRG24310520230152240 31/05/2023 idusingh malsingh 1721011WL012189 idusingh malsingh 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181967 idusinghmalsingh NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-062-001/156
() 		1721011000NRG24310520230151486 31/05/2023 GHUMLA 1721011WL012154 GHUMLA 00697 BKID0MG5055 700 700 Processed 03/06/2023 134181967 GHUMLA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-062-001/160
() 		1721011000NRG24310520230152241 31/05/2023 DHUNDHALI 1721011WL012189 DHUNDHALI 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181967 DHUNDHALI NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-062-001/161
() 		1721011000NRG24310520230151488 31/05/2023 Salam 1721011WL012154 Salam 00697 BKID0MG5055 350 350 Processed 03/06/2023 134181967 Salam NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-062-001/161
() 		1721011000NRG24310520230151487 31/05/2023 SALAM 1721011WL012154 SALAM 00697 BKID0MG5055 350 350 Processed 03/06/2023 134181967 SALAM NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-062-001/163
() 		1721011000NRG24310520230152242 31/05/2023 KUMA 1721011WL012189 KUMA 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181967 KUMA NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-062-001/164
() 		1721011000NRG24310520230151489 31/05/2023 Vesata 1721011WL012154 Vesata 00697 BKID0MG5055 700 700 Processed 03/06/2023 134181967 Vesata NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-062-001/174-A
() 		1721011000NRG24310520230152243 31/05/2023 Mukesh Chouhan 1721011WL012189 Mukesh Chouhan 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181967 MukeshChouhan NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-062-001/190-A
() 		1721011000NRG24310520230151497 31/05/2023 Jela ide 1721011WL012155 Jela ide 00697 BKID0MG5055 1547 1547 Processed 03/06/2023 134181967 Jelaide NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-062-001/193
() 		1721011000NRG24310520230151491 31/05/2023 Nawadi Solanki 1721011WL012154 Nawadi Solanki 00697 BKID0MG5055 700 700 Processed 03/06/2023 134181967 NawadiSolanki NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-062-001/193
() 		1721011000NRG24310520230151490 31/05/2023 remsingh khajan 1721011WL012154 remsingh khajan 00697 BKID0MG5055 700 700 Processed 03/06/2023 134181967 remsinghkhajan NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-062-001/194
() 		1721011000NRG24310520230151492 31/05/2023 gatlu khajan 1721011WL012154 gatlu khajan 00697 BKID0MG5055 700 700 Processed 03/06/2023 134181967 gatlukhajan NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-062-001/201-A
() 		1721011000NRG24310520230152244 31/05/2023 ramsingh 1721011WL012189 ramsingh 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181967 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-062-001/202-A
() 		1721011000NRG24310520230152217 31/05/2023 bheru 1721011WL012186 bheru 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181967 bheru NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-062-001/202-B
() 		1721011000NRG24310520230152219 31/05/2023 eakram 1721011WL012186 eakram 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 eakram NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-062-001/284-A
() 		1721011000NRG24310520230152247 31/05/2023 GILDAR RUPSINGH 1721011WL012189 GILDAR RUPSINGH 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181967 GILDARRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-062-001/305
() 		1721011000NRG24310520230151495 31/05/2023 KEMTA MANA 1721011WL012154 KEMTA MANA 00697 BKID0MG5055 1326 1326 Processed 03/06/2023 134181967 KEMTAMANA NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-062-001/305
() 		1721011000NRG24310520230151496 31/05/2023 KEMTAA 1721011WL012154 KEMTAA 00697 BKID0MG5055 1326 1326 Processed 03/06/2023 134181967 KEMTAA NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-062-001/4-A
() 		1721011000NRG24310520230151498 31/05/2023 Jhiniya Keru 1721011WL012155 Jhiniya Keru 00697 BKID0MG5055 1547 1547 Processed 03/06/2023 134181967 JhiniyaKeru NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-062-001/406
() 		1721011000NRG24310520230151692 31/05/2023 NASRIYA SILDAR 1721011WL012161 NASRIYA SILDAR 00697 BKID0MG5055 1547 1547 Processed 03/06/2023 134181967 NASRIYASILDAR NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-062-001/432
() 		1721011000NRG24310520230152221 31/05/2023 thebdiya valsingh 1721011WL012186 thebdiya valsingh 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 thebdiyavalsingh NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-062-001/45
() 		1721011000NRG24310520230152224 31/05/2023 SUKLIYA SEKDIYA 1721011WL012186 SUKLIYA SEKDIYA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181967 SUKLIYASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-063-001/189-B
() 		1721011000NRG24310520230152517 31/05/2023 Radha Baghel 1721011WL012218 Radha Baghel 00697 BKID0MG5055 884 884 Processed 03/06/2023 134181967 RadhaBaghel NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-063-001/191
() 		1721011000NRG24310520230152518 31/05/2023 VER SINGH 1721011WL012218 VER SINGH 00697 BKID0MG5055 884 884 Processed 03/06/2023 134181967 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-063-001/197
() 		1721011000NRG24310520230152521 31/05/2023 HAMRIYA 1721011WL012218 HAMRIYA 00697 BKID0MG5055 884 884 Processed 03/06/2023 134181967 HAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-063-001/199
() 		1721011000NRG24310520230152522 31/05/2023 VER SINGH VESTA 1721011WL012218 VER SINGH VESTA 00697 BKID0MG5055 884 884 Processed 03/06/2023 134181967 VERSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-063-001/201
() 		1721011000NRG24310520230152525 31/05/2023 samrat 1721011WL012218 samrat 00697 BKID0MG5055 884 884 Processed 03/06/2023 134181967 samrat NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-063-001/73
() 		1721011000NRG24310520230152527 31/05/2023 NAKALA HAR SINGH 1721011WL012218 NAKALA HAR SINGH 00697 BKID0MG5055 884 884 Processed 03/06/2023 134181967 NAKALAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27847 27847
124 SONDWA MP-21-011-008-001/173
() 		1721011000NRG24310520230151313 31/05/2023 Chikhali Mahesh 1721011WL012145 Chikhali Mahesh 00697 BKID0NAMRGB 1105 1105 Processed 03/06/2023 134181967 ChikhaliMahesh AXIS BANK(607153)
125 SONDWA MP-21-011-034-001/223-A
() 		1721011000NRG24310520230151356 31/05/2023 sildar 1721011WL012147 sildar 00697 BKID0NAMRGB 221 221 Processed 03/06/2023 134181967 sildar NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-062-001/263
() 		1721011000NRG24310520230151494 31/05/2023 GUMAN RAMLA 1721011WL012154 GUMAN RAMLA 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181967 GUMANRAMLA NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-062-001/263
() 		1721011000NRG24310520230151493 31/05/2023 GUMAN RAMLA 1721011WL012154 GUMAN RAMLA 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134181967 GUMANRAMLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 75566 75566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_310523APB_FTO_65938 Bank of Baroda BARB0SONDWA SONDWA, MP 7735
2 SONDWA MP1721011_310523APB_FTO_65938 Bank of India BKID0008843 ALIRAJPUR 1768
3 SONDWA MP1721011_310523APB_FTO_65938 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 10370
4 SONDWA MP1721011_310523APB_FTO_65938 IDBI Bank IBKL0001626 ALIRAJPUR 884
5 SONDWA MP1721011_310523APB_FTO_65938 Union Bank of India UBIN0575305 Alirajpur 1105
6 SONDWA MP1721011_310523APB_FTO_65938 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 8619
7 SONDWA MP1721011_310523APB_FTO_65938 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 13260
8 SONDWA MP1721011_310523APB_FTO_65938 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 27847
9 SONDWA MP1721011_310523APB_FTO_65938 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1105
10 SONDWA MP1721011_310523APB_FTO_65938 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1547
11 SONDWA MP1721011_310523APB_FTO_65938 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1326

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