Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:40:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_141023APB_FTO_317654
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-21-011-048-001/78-B
() 		1721011000NRG24141020230769714 14/10/2023 Maniya 1721011WL071058 Maniya 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291333737 Maniya BANK OF BARODA(606985)
SubTotal 221 221
2 SONDWA MP-21-011-048-001/46
() 		1721011000NRG24141020230769702 14/10/2023 amarsingh 1721011WL071058 amarsingh 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291333737 amarsingh BANK OF BARODA(606985)
3 SONDWA MP-21-011-048-001/69-A
() 		1721011000NRG24141020230769709 14/10/2023 Varsan 1721011WL071058 Varsan 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291333737 Varsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 SONDWA MP-21-011-060-001/257
() 		1721011000NRG24141020230769749 14/10/2023 LALU SANKAR 1721011WL071066 LALU SANKAR 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291333737 LALUSANKAR NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-069-002/161-D
() 		1721011000NRG24141020230769677 14/10/2023 Thansingh Dodwa 1721011WL071054 Thansingh Dodwa 00045 BARB0SONDWA 1105 1105 Processed 09/11/2023 291333737 ThansinghDodwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
6 SONDWA MP-21-011-008-001/207
() 		1721011000NRG24131020230768663 14/10/2023 Vidu 1721011WL070953 Vidu 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291333737 Vidu FINO PAYMENTS BANK LTD(608001)
7 SONDWA MP-21-011-008-001/41
() 		1721011000NRG24131020230768667 14/10/2023 prabhu 1721011WL070953 prabhu 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291333737 prabhu UCO BANK(607066)
8 SONDWA MP-21-011-008-002/128
() 		1721011000NRG24131020230768684 14/10/2023 BALLUSHINGH 1721011WL070953 BALLUSHINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291333737 BALLUSHINGH NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-010-002/59
() 		1721011000NRG24141020230769924 14/10/2023 Anklesh 1721011WL071087 Anklesh 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291333737 Anklesh NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-010-002/59
() 		1721011000NRG24141020230769925 14/10/2023 Majal Nasaru 1721011WL071087 Majal Nasaru 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291333737 MajalNasaru NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-027-002/114
() 		1721011000NRG24131020230766824 14/10/2023 rajla 1721011WL070614 rajla 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 rajla BANK OF BARODA(606985)
12 SONDWA MP-21-011-040-001/42-A
() 		1721011000NRG24141020230769638 14/10/2023 RAYJA 1721011WL071045 RAYJA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291333737 RAYJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 SONDWA MP-21-011-048-001/100
() 		1721011000NRG24141020230769694 14/10/2023 NURLIYA REDU 1721011WL071058 NURLIYA REDU 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 NURLIYAREDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 SONDWA MP-21-011-048-001/108
() 		1721011000NRG24141020230769695 14/10/2023 GUNJARIYA UDLIYA 1721011WL071058 GUNJARIYA UDLIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 GUNJARIYAUDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 SONDWA MP-21-011-048-001/116
() 		1721011000NRG24141020230769696 14/10/2023 patrasingh Bhusariya 1721011WL071058 patrasingh Bhusariya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 patrasinghBhusariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 SONDWA MP-21-011-048-001/125
() 		1721011000NRG24141020230769697 14/10/2023 RAJAm 1721011WL071058 RAJAm 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 RAJAm JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 SONDWA MP-21-011-048-001/218-B
() 		1721011000NRG24141020230769698 14/10/2023 rambu 1721011WL071058 rambu 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 rambu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 SONDWA MP-21-011-048-001/222
() 		1721011000NRG24141020230769686 14/10/2023 chotiya 1721011WL071056 chotiya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291333737 chotiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 SONDWA MP-21-011-048-001/223
() 		1721011000NRG24141020230769699 14/10/2023 Apasingh 1721011WL071058 Apasingh 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 Apasingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 SONDWA MP-21-011-048-001/33
() 		1721011000NRG24141020230769687 14/10/2023 najru khuman 1721011WL071056 najru khuman 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291333737 najrukhuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 SONDWA MP-21-011-048-001/40
() 		1721011000NRG24141020230769701 14/10/2023 JHANJHADIYA DHANSINGH 1721011WL071058 JHANJHADIYA DHANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 JHANJHADIYADHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 SONDWA MP-21-011-048-001/40
() 		1721011000NRG24141020230769700 14/10/2023 JHANJHADIYA DHANSINGH 1721011WL071058 JHANJHADIYA DHANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 JHANJHADIYADHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 SONDWA MP-21-011-048-001/46
() 		1721011000NRG24141020230769703 14/10/2023 SAMBHU AWASYA 1721011WL071058 SAMBHU AWASYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 SAMBHUAWASYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 SONDWA MP-21-011-048-001/48
() 		1721011000NRG24141020230769704 14/10/2023 namaliya natu 1721011WL071058 namaliya natu 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 namaliyanatu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 SONDWA MP-21-011-048-001/60
() 		1721011000NRG24141020230769705 14/10/2023 shakar bhaya 1721011WL071058 shakar bhaya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 shakarbhaya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 SONDWA MP-21-011-048-001/64
() 		1721011000NRG24141020230769706 14/10/2023 khapariya motla 1721011WL071058 khapariya motla 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 khapariyamotla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 SONDWA MP-21-011-048-001/68
() 		1721011000NRG24141020230769707 14/10/2023 RADHU TERSINGH 1721011WL071058 RADHU TERSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 RADHUTERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 SONDWA MP-21-011-048-001/69
() 		1721011000NRG24141020230769708 14/10/2023 SURALA LASU 1721011WL071058 SURALA LASU 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 SURALALASU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 SONDWA MP-21-011-048-001/7-A
() 		1721011000NRG24141020230769711 14/10/2023 Kehariya 1721011WL071058 Kehariya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 Kehariya NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-048-001/9-A
() 		1721011000NRG24141020230769715 14/10/2023 Veragiya 1721011WL071058 Veragiya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 Veragiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 SONDWA MP-21-011-048-001/98
() 		1721011000NRG24141020230769716 14/10/2023 DADU BHIMSINGH 1721011WL071058 DADU BHIMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 DADUBHIMSINGH BANK OF BARODA(606985)
32 SONDWA MP-21-011-048-002/102
() 		1721011000NRG24141020230769717 14/10/2023 KESRIYA 1721011WL071058 KESRIYA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 KESRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 SONDWA MP-21-011-048-002/110
() 		1721011000NRG24141020230769718 14/10/2023 mamit namliya 1721011WL071058 mamit namliya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291333737 mamitnamliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 15691 15691
34 SONDWA MP-21-011-048-001/78-A
() 		1721011000NRG24141020230769713 14/10/2023 Parla 1721011WL071058 Parla 00415 SBIN0012167 221 221 Processed 09/11/2023 291333737 Parla BANK OF BARODA(606985)
35 SONDWA MP-21-011-048-001/78-A
() 		1721011000NRG24141020230769712 14/10/2023 Parla 1721011WL071058 Parla 00415 SBIN0012167 221 221 Processed 09/11/2023 291333737 Parla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
36 SONDWA MP-21-011-008-002/80-A
() 		1721011000NRG24131020230768729 14/10/2023 devli 1721011WL070953 devli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333737 devli FINO PAYMENTS BANK LTD(608001)
37 SONDWA MP-21-011-010-002/163-A
() 		1721011000NRG24141020230769919 14/10/2023 muni chouhan 1721011WL071087 muni chouhan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291333737 munichouhan FINO PAYMENTS BANK LTD(608001)
38 SONDWA MP-21-011-010-002/163-A
() 		1721011000NRG24141020230769918 14/10/2023 muni chouhan 1721011WL071087 muni chouhan 00688 FINO0001001 1547 1547 Processed 09/11/2023 291333737 munichouhan UNION BANK OF INDIA(508500)
SubTotal 4420 4420
39 SONDWA MP-21-011-010-002/155
() 		1721011000NRG24141020230769917 14/10/2023 Geni 1721011WL071087 Geni 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291333737 Geni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
40 SONDWA MP-21-011-048-001/69-A
() 		1721011000NRG24141020230769710 14/10/2023 Eala 1721011WL071058 Eala 00697 BKID0MG5007 221 221 Processed 09/11/2023 291333737 Eala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
41 SONDWA MP-21-011-060-001/257
() 		1721011000NRG24141020230769751 14/10/2023 KALA 1721011WL071066 KALA 00697 BKID0MG5013 884 884 Processed 09/11/2023 291333737 KALA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-069-002/160-A
() 		1721011000NRG24141020230769672 14/10/2023 jema dodwa 1721011WL071054 jema dodwa 00697 BKID0MG5013 1105 1105 Processed 09/11/2023 291333737 jemadodwa BANK OF BARODA(606985)
43 SONDWA MP-21-011-069-002/160-C
() 		1721011000NRG24141020230769674 14/10/2023 Kalusingh dodwa 1721011WL071054 Kalusingh dodwa 00697 BKID0MG5013 1105 1105 Processed 09/11/2023 291333737 Kalusinghdodwa BANK OF BARODA(606985)
44 SONDWA MP-21-011-069-002/160-C
() 		1721011000NRG24141020230769673 14/10/2023 KULSINGH GANGLA 1721011WL071054 KULSINGH GANGLA 00697 BKID0MG5013 221 221 Processed 09/11/2023 291333737 KULSINGHGANGLA BANK OF INDIA(508505)
45 SONDWA MP-21-011-069-002/161-C
() 		1721011000NRG24141020230769675 14/10/2023 JAMBAI 1721011WL071054 JAMBAI 00697 BKID0MG5013 1105 1105 Processed 09/11/2023 291333737 JAMBAI NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-069-002/161-C
() 		1721011000NRG24141020230769676 14/10/2023 KAMSIYA DANGLA 1721011WL071054 KAMSIYA DANGLA 00697 BKID0MG5013 1105 1105 Processed 09/11/2023 291333737 KAMSIYADANGLA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-069-002/483
() 		1721011000NRG24141020230769681 14/10/2023 kuvri dodwa 1721011WL071054 kuvri dodwa 00697 BKID0MG5013 1105 1105 Processed 09/11/2023 291333737 kuvridodwa BANK OF BARODA(606985)
SubTotal 6630 6630
48 SONDWA MP-21-011-008-001/123
() 		1721011000NRG24131020230768655 14/10/2023 Arvindsingh 1721011WL070953 Arvindsingh 00697 BKID0MG5037 221 221 Processed 09/11/2023 291333737 Arvindsingh BANK OF BARODA(606985)
49 SONDWA MP-21-011-008-001/136-B
() 		1721011000NRG24131020230768657 14/10/2023 Suresh Muda 1721011WL070953 Suresh Muda 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 SureshMuda NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-008-001/136-B
() 		1721011000NRG24131020230768656 14/10/2023 Suresh Muda 1721011WL070953 Suresh Muda 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 SureshMuda NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-008-001/151
() 		1721011000NRG24131020230768658 14/10/2023 nanu zamrala 1721011WL070953 nanu zamrala 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 nanuzamrala NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-008-001/158-A
() 		1721011000NRG24131020230768660 14/10/2023 Vikram Bhaydiya 1721011WL070953 Vikram Bhaydiya 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 VikramBhaydiya NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-008-001/184
() 		1721011000NRG24131020230768661 14/10/2023 suresh 1721011WL070953 suresh 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 suresh NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-008-001/207
() 		1721011000NRG24131020230768662 14/10/2023 Jabariya 1721011WL070953 Jabariya 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Jabariya NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-008-001/207-B
() 		1721011000NRG24131020230768665 14/10/2023 VIPUL CHOUHAN 1721011WL070953 VIPUL CHOUHAN 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 VIPULCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-008-001/207-B
() 		1721011000NRG24131020230768664 14/10/2023 VIPUL CHOUHAN 1721011WL070953 VIPUL CHOUHAN 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 VIPULCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-008-001/27
() 		1721011000NRG24131020230768666 14/10/2023 Udisha 1721011WL070953 Udisha 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Udisha NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-008-001/5
() 		1721011000NRG24131020230768668 14/10/2023 KASU RAMSINGH KADWANY D 1721011WL070953 KASU RAMSINGH KADWANY D 00697 BKID0MG5037 221 221 Processed 09/11/2023 291333737 KASURAMSINGHKADWANYD NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-008-001/52
() 		1721011000NRG24131020230768669 14/10/2023 Sangee 1721011WL070953 Sangee 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Sangee NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-008-001/65
() 		1721011000NRG24131020230768670 14/10/2023 HATESINGH SADHU 1721011WL070953 HATESINGH SADHU 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 HATESINGHSADHU NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-008-001/71
() 		1721011000NRG24131020230768671 14/10/2023 JAMA BALGI 1721011WL070953 JAMA BALGI 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 JAMABALGI NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-008-001/74
() 		1721011000NRG24131020230768672 14/10/2023 RAMESH VARJU 1721011WL070953 RAMESH VARJU 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 RAMESHVARJU NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-008-002/109
() 		1721011000NRG24131020230768674 14/10/2023 Jirki 1721011WL070953 Jirki 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Jirki NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-008-002/109
() 		1721011000NRG24131020230768673 14/10/2023 Lagin 1721011WL070953 Lagin 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Lagin NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-008-002/11
() 		1721011000NRG24131020230768675 14/10/2023 GITA 1721011WL070953 GITA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 GITA NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-008-002/112
() 		1721011000NRG24131020230768676 14/10/2023 Ashok 1721011WL070953 Ashok 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONDWA MP-21-011-008-002/112
() 		1721011000NRG24131020230768677 14/10/2023 Ramila 1721011WL070953 Ramila 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONDWA MP-21-011-008-002/121
() 		1721011000NRG24131020230768678 14/10/2023 ambu 1721011WL070953 ambu 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 ambu NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-008-002/122
() 		1721011000NRG24131020230768680 14/10/2023 Zamrali 1721011WL070953 Zamrali 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Zamrali NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-008-002/126-A
() 		1721011000NRG24131020230768681 14/10/2023 Kehari 1721011WL070953 Kehari 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Kehari NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-008-002/127
() 		1721011000NRG24131020230768682 14/10/2023 SURESH BHURSINGH 1721011WL070953 SURESH BHURSINGH 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 SURESHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-008-002/128
() 		1721011000NRG24131020230768683 14/10/2023 ballushing 1721011WL070953 ballushing 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 ballushing UCO BANK(607066)
73 SONDWA MP-21-011-008-002/129
() 		1721011000NRG24131020230768686 14/10/2023 ajay makudiya 1721011WL070953 ajay makudiya 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 ajaymakudiya INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONDWA MP-21-011-008-002/129
() 		1721011000NRG24131020230768685 14/10/2023 MAKUDIYA BHURSINGH 1721011WL070953 MAKUDIYA BHURSINGH 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 MAKUDIYABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-008-002/13
() 		1721011000NRG24131020230768687 14/10/2023 Nabhu 1721011WL070953 Nabhu 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Nabhu NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-008-002/135
() 		1721011000NRG24131020230768689 14/10/2023 dalsingh 1721011WL070953 dalsingh 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 dalsingh NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-008-002/135
() 		1721011000NRG24131020230768688 14/10/2023 SAMDI 1721011WL070953 SAMDI 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 SAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONDWA MP-21-011-008-002/140
() 		1721011000NRG24131020230768691 14/10/2023 GANPAT PANGLIYA 1721011WL070953 GANPAT PANGLIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 GANPATPANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-008-002/140
() 		1721011000NRG24131020230768690 14/10/2023 GANPAT PANGLIYA 1721011WL070953 GANPAT PANGLIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 GANPATPANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-008-002/143
() 		1721011000NRG24131020230768692 14/10/2023 CHHOTIYA FENDA 1721011WL070953 CHHOTIYA FENDA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 CHHOTIYAFENDA NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-008-002/143
() 		1721011000NRG24131020230768693 14/10/2023 sami 1721011WL070953 sami 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 sami NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-008-002/145
() 		1721011000NRG24131020230768694 14/10/2023 govend 1721011WL070953 govend 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 govend NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-008-002/148
() 		1721011000NRG24131020230768695 14/10/2023 JANTILAL 1721011WL070953 JANTILAL 00697 BKID0MG5037 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SONDWA MP-21-011-008-002/150
() 		1721011000NRG24131020230768696 14/10/2023 mani 1721011WL070953 mani 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 mani NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-008-002/150
() 		1721011000NRG24131020230768697 14/10/2023 RAVIN GAJA 1721011WL070953 RAVIN GAJA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 RAVINGAJA NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-008-002/155
() 		1721011000NRG24131020230768698 14/10/2023 surapsingh bhangiya 1721011WL070953 surapsingh bhangiya 00697 BKID0MG5037 442 442 Processed 09/11/2023 291333737 surapsinghbhangiya NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-008-002/159
() 		1721011000NRG24131020230768700 14/10/2023 Mina 1721011WL070953 Mina 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Mina NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-008-002/159
() 		1721011000NRG24131020230768699 14/10/2023 RUMJI UDESINGH 1721011WL070953 RUMJI UDESINGH 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 RUMJIUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-008-002/176
() 		1721011000NRG24131020230768701 14/10/2023 basan bhagiya 1721011WL070953 basan bhagiya 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 basanbhagiya NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-008-002/190
() 		1721011000NRG24131020230768702 14/10/2023 KANTI NATU 1721011WL070953 KANTI NATU 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 KANTINATU INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONDWA MP-21-011-008-002/192
() 		1721011000NRG24131020230768703 14/10/2023 kunsingh 1721011WL070953 kunsingh 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 kunsingh NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-008-002/195
() 		1721011000NRG24131020230768704 14/10/2023 minu jamsa 1721011WL070953 minu jamsa 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 minujamsa NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-008-002/196
() 		1721011000NRG24131020230768705 14/10/2023 manjula 1721011WL070953 manjula 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 manjula NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-008-002/196
() 		1721011000NRG24131020230768706 14/10/2023 parvin 1721011WL070953 parvin 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 parvin NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-008-002/2-A
() 		1721011000NRG24131020230768708 14/10/2023 samcu 1721011WL070953 samcu 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 samcu NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-008-002/20
() 		1721011000NRG24131020230768709 14/10/2023 Rasik kanesh 1721011WL070953 Rasik kanesh 00697 BKID0MG5037 1326 1326 Processed 10/11/2023 291333737 Rasikkanesh STATE BANK OF INDIA(508548)
97 SONDWA MP-21-011-008-002/215
() 		1721011000NRG24131020230768710 14/10/2023 Vikas jamor 1721011WL070953 Vikas jamor 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Vikasjamor FINO PAYMENTS BANK LTD(608001)
98 SONDWA MP-21-011-008-002/215-A
() 		1721011000NRG24131020230768711 14/10/2023 SUMESH 1721011WL070953 SUMESH 00697 BKID0MG5037 1326 1326 Processed 10/11/2023 291333737 SUMESH STATE BANK OF INDIA(508548)
99 SONDWA MP-21-011-008-002/217
() 		1721011000NRG24131020230768712 14/10/2023 Mangal Kamru 1721011WL070953 Mangal Kamru 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 MangalKamru NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-008-002/221
() 		1721011000NRG24131020230768714 14/10/2023 Jhinki Dilip 1721011WL070953 Jhinki Dilip 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 JhinkiDilip NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-008-002/221
() 		1721011000NRG24131020230768713 14/10/2023 Rangu Dilip 1721011WL070953 Rangu Dilip 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 RanguDilip IDFC BANK LIMITED(608117)
102 SONDWA MP-21-011-008-002/223
() 		1721011000NRG24131020230768715 14/10/2023 Baju Vagiya 1721011WL070953 Baju Vagiya 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 BajuVagiya NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-008-002/223
() 		1721011000NRG24131020230768716 14/10/2023 Gali Baju 1721011WL070953 Gali Baju 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 GaliBaju NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-008-002/225
() 		1721011000NRG24131020230768717 14/10/2023 Dadudiya Sevji 1721011WL070953 Dadudiya Sevji 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 DadudiyaSevji NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-008-002/23-A
() 		1721011000NRG24131020230768718 14/10/2023 Meera Aravind 1721011WL070953 Meera Aravind 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 MeeraAravind FINO PAYMENTS BANK LTD(608001)
106 SONDWA MP-21-011-008-002/29
() 		1721011000NRG24131020230768719 14/10/2023 Abesignh 1721011WL070953 Abesignh 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Abesignh NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-008-002/5
() 		1721011000NRG24131020230768721 14/10/2023 SURTAN 1721011WL070953 SURTAN 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-008-002/5
() 		1721011000NRG24131020230768720 14/10/2023 SURTAN PAGLIYA 1721011WL070953 SURTAN PAGLIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 SURTANPAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-008-002/54
() 		1721011000NRG24131020230768722 14/10/2023 DASHARAT Sastiya 1721011WL070953 DASHARAT Sastiya 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 DASHARATSastiya NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-008-002/6
() 		1721011000NRG24131020230768723 14/10/2023 Manisha Rawat 1721011WL070953 Manisha Rawat 00697 BKID0MG5037 1326 1326 Processed 10/11/2023 291333737 ManishaRawat STATE BANK OF INDIA(508548)
111 SONDWA MP-21-011-008-002/65-A
() 		1721011000NRG24131020230768724 14/10/2023 Arjun 1721011WL070953 Arjun 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Arjun NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-008-002/7
() 		1721011000NRG24131020230768725 14/10/2023 amree 1721011WL070953 amree 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 amree NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-008-002/75
() 		1721011000NRG24131020230768726 14/10/2023 Arvindra 1721011WL070953 Arvindra 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 Arvindra NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-008-002/75
() 		1721011000NRG24131020230768727 14/10/2023 KANTI ARVINDRA 1721011WL070953 KANTI ARVINDRA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 KANTIARVINDRA NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-008-002/80
() 		1721011000NRG24131020230768728 14/10/2023 gopala 1721011WL070953 gopala 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 gopala NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-008-002/84
() 		1721011000NRG24131020230768730 14/10/2023 NARTAM TARJU 1721011WL070953 NARTAM TARJU 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 NARTAMTARJU NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-008-002/84
() 		1721011000NRG24131020230768731 14/10/2023 NARTAM TARJU 1721011WL070953 NARTAM TARJU 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 NARTAMTARJU FINO PAYMENTS BANK LTD(608001)
118 SONDWA MP-21-011-008-002/88-A
() 		1721011000NRG24131020230768732 14/10/2023 bhikali 1721011WL070953 bhikali 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 bhikali NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-008-002/88-A
() 		1721011000NRG24131020230768734 14/10/2023 ESHAK PAGLIYA 1721011WL070953 ESHAK PAGLIYA 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 ESHAKPAGLIYA FINO PAYMENTS BANK LTD(608001)
120 SONDWA MP-21-011-008-002/88-A
() 		1721011000NRG24131020230768733 14/10/2023 mhesh 1721011WL070953 mhesh 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291333737 mhesh CENTRAL BANK OF INDIA(607115)
121 SONDWA MP-21-011-010-002/113
() 		1721011000NRG24141020230769915 14/10/2023 GOVIND 1721011WL071087 GOVIND 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291333737 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-010-002/52
() 		1721011000NRG24141020230769920 14/10/2023 BHULA 1721011WL071087 BHULA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291333737 BHULA NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-010-002/52
() 		1721011000NRG24141020230769921 14/10/2023 Jayanti Chouhan 1721011WL071087 Jayanti Chouhan 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291333737 JayantiChouhan NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-010-002/55-A
() 		1721011000NRG24141020230769923 14/10/2023 AMARSINGH GADESING 1721011WL071087 AMARSINGH GADESING 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291333737 AMARSINGHGADESING NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-010-002/55-A
() 		1721011000NRG24141020230769922 14/10/2023 AMARSINGH GADESING 1721011WL071087 AMARSINGH GADESING 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291333737 AMARSINGHGADESING NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-010-002/84
() 		1721011000NRG24141020230769927 14/10/2023 Gami 1721011WL071087 Gami 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291333737 Gami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102986 102986
127 SONDWA MP-21-011-048-001/107-A
() 		1721011000NRG24141020230769685 14/10/2023 Mohana AWASIYa 1721011WL071056 Mohana AWASIYa 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291333737 MohanaAWASIYa NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-048-001/107-A
() 		1721011000NRG24141020230769684 14/10/2023 Mohana AWASIYA 1721011WL071056 Mohana AWASIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291333737 MohanaAWASIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 SONDWA MP-21-011-048-001/70
() 		1721011000NRG24141020230769688 14/10/2023 Jhajma kalesh 1721011WL071056 Jhajma kalesh 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291333737 Jhajmakalesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
130 SONDWA MP-21-011-060-001/257
() 		1721011000NRG24141020230769750 14/10/2023 KELASH 1721011WL071066 KELASH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291333737 KELASH NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-060-001/281
() 		1721011000NRG24141020230769752 14/10/2023 BAPUSINGH 1721011WL071066 BAPUSINGH 00697 BKID0MG5055 884 884 Processed 09/11/2023 291333737 BAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-060-001/281-A
() 		1721011000NRG24141020230769754 14/10/2023 RANGLI 1721011WL071066 RANGLI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291333737 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-060-001/281-A
() 		1721011000NRG24141020230769753 14/10/2023 RANGLI 1721011WL071066 RANGLI 00697 BKID0MG5055 884 884 Processed 09/11/2023 291333737 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-069-002/171-C
() 		1721011000NRG24141020230769678 14/10/2023 TIKHALA CHHATARIYA 1721011WL071054 TIKHALA CHHATARIYA 00697 BKID0MG5055 1105 1105 Processed 09/11/2023 291333737 TIKHALACHHATARIYA NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-069-002/171-D
() 		1721011000NRG24141020230769679 14/10/2023 Runa Solanki 1721011WL071054 Runa Solanki 00697 BKID0MG5055 221 221 Processed 09/11/2023 291333737 RunaSolanki BANK OF BARODA(606985)
136 SONDWA MP-21-011-069-002/186
() 		1721011000NRG24141020230769680 14/10/2023 KERSINGH LULIYA 1721011WL071054 KERSINGH LULIYA 00697 BKID0MG5055 1105 1105 Processed 09/11/2023 291333737 KERSINGHLULIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
137 SONDWA MP-21-011-008-001/156
() 		1721011000NRG24131020230768659 14/10/2023 Jaysha 1721011WL070953 Jaysha 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291333737 Jaysha NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-010-002/97-A
() 		1721011000NRG24141020230769929 14/10/2023 Furki 1721011WL071087 Furki 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291333737 Furki NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-010-002/97-A
() 		1721011000NRG24141020230769928 14/10/2023 Kunsingh 1721011WL071087 Kunsingh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291333737 Kunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_141023APB_FTO_317654 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 221
2 SONDWA MP1721011_141023APB_FTO_317654 Bank of Baroda BARB0SONDWA SONDWA, MP 2431
3 SONDWA MP1721011_141023APB_FTO_317654 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 15691
4 SONDWA MP1721011_141023APB_FTO_317654 State Bank of India SBIN0012167 ALIRAJPUR 442
5 SONDWA MP1721011_141023APB_FTO_317654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
6 SONDWA MP1721011_141023APB_FTO_317654 India Post Payments Bank IPOS0000001 Jhabua 1547
7 SONDWA MP1721011_141023APB_FTO_317654 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 221
8 SONDWA MP1721011_141023APB_FTO_317654 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 6630
9 SONDWA MP1721011_141023APB_FTO_317654 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 102986
10 SONDWA MP1721011_141023APB_FTO_317654 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 9945
11 SONDWA MP1721011_141023APB_FTO_317654 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 4420

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