Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_190823APB_FTO_226326
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-21-011-050-001/367
() 		1721011000NRG24180820230609172 19/08/2023 Suvariya Waskel 1721011WL050482 Suvariya Waskel 00045 BARB0ALIRAJ 884 884 Processed 25/08/2023 728759269 SuvariyaWaskel INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONDWA MP-21-011-050-001/367
() 		1721011000NRG24180820230609171 19/08/2023 Suvariya Waskel 1721011WL050482 Suvariya Waskel 00045 BARB0ALIRAJ 884 884 Processed 25/08/2023 728759269 SuvariyaWaskel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 SONDWA MP-21-011-003-001/127
() 		1721011000NRG24190820230610855 19/08/2023 shankar 1721011WL050674 shankar 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 shankar BANK OF BARODA(606985)
4 SONDWA MP-21-011-003-001/127
() 		1721011000NRG24190820230610854 19/08/2023 shankar 1721011WL050674 shankar 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 shankar BANK OF BARODA(606985)
5 SONDWA MP-21-011-003-001/149-A
() 		1721011000NRG24190820230610871 19/08/2023 BHAYA 1721011WL050674 BHAYA 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 BHAYA BANK OF BARODA(606985)
6 SONDWA MP-21-011-003-001/193-A
() 		1721011000NRG24190820230610876 19/08/2023 Ragesh 1721011WL050674 Ragesh 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 Ragesh BANK OF BARODA(606985)
7 SONDWA MP-21-011-003-001/249-C
() 		1721011000NRG24190820230610837 19/08/2023 remal 1721011WL050672 remal 00045 BARB0SONDWA 80 80 Processed 25/08/2023 728759269 remal NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-003-001/257-C
() 		1721011000NRG24190820230610838 19/08/2023 surla 1721011WL050672 surla 00045 BARB0SONDWA 80 80 Processed 25/08/2023 728759269 surla INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONDWA MP-21-011-003-001/258-A
() 		1721011000NRG24190820230610840 19/08/2023 RIPIN 1721011WL050672 RIPIN 00045 BARB0SONDWA 80 80 Processed 25/08/2023 728759269 RIPIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONDWA MP-21-011-003-001/258-A
() 		1721011000NRG24190820230610839 19/08/2023 RIPIN 1721011WL050672 RIPIN 00045 BARB0SONDWA 80 80 Processed 25/08/2023 728759269 RIPIN BANK OF BARODA(606985)
11 SONDWA MP-21-011-003-001/289-A
() 		1721011000NRG24190820230610842 19/08/2023 VEKESH 1721011WL050672 VEKESH 00045 BARB0SONDWA 80 80 Processed 25/08/2023 728759269 VEKESH CENTRAL BANK OF INDIA(607115)
12 SONDWA MP-21-011-003-001/289-A
() 		1721011000NRG24190820230610841 19/08/2023 VEKESH 1721011WL050672 VEKESH 00045 BARB0SONDWA 80 80 Processed 25/08/2023 728759269 VEKESH STATE BANK OF INDIA(508548)
13 SONDWA MP-21-011-003-001/307-A
() 		1721011000NRG24190820230610847 19/08/2023 Bhaya 1721011WL050672 Bhaya 00045 BARB0SONDWA 40 40 Processed 25/08/2023 728759269 Bhaya NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-003-001/307-A
() 		1721011000NRG24190820230610846 19/08/2023 Bhaya 1721011WL050672 Bhaya 00045 BARB0SONDWA 80 80 Processed 25/08/2023 728759269 Bhaya BANK OF BARODA(606985)
15 SONDWA MP-21-011-003-001/310
() 		1721011000NRG24190820230610849 19/08/2023 Ragesh 1721011WL050672 Ragesh 00045 BARB0SONDWA 40 40 Processed 25/08/2023 728759269 Ragesh BANK OF BARODA(606985)
16 SONDWA MP-21-011-003-001/310
() 		1721011000NRG24190820230610848 19/08/2023 Ragesh Arsu 1721011WL050672 Ragesh Arsu 00045 BARB0SONDWA 40 40 Processed 25/08/2023 728759269 RageshArsu INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONDWA MP-21-011-050-001/116
() 		1721011000NRG24180820230609135 19/08/2023 BHAGLA NATA 1721011WL050482 BHAGLA NATA 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 BHAGLANATA NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-050-001/156
() 		1721011000NRG24180820230609138 19/08/2023 fudesingh 1721011WL050482 fudesingh 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 fudesingh BANK OF BARODA(606985)
19 SONDWA MP-21-011-050-001/158
() 		1721011000NRG24180820230609141 19/08/2023 Surendrasingh 1721011WL050482 Surendrasingh 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 Surendrasingh BANK OF BARODA(606985)
20 SONDWA MP-21-011-050-001/158
() 		1721011000NRG24180820230609140 19/08/2023 Surendrasingh 1721011WL050482 Surendrasingh 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 Surendrasingh BANK OF BARODA(606985)
21 SONDWA MP-21-011-050-001/206
() 		1721011000NRG24180820230609148 19/08/2023 RAVILA 1721011WL050482 RAVILA 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 RAVILA BANK OF BARODA(606985)
22 SONDWA MP-21-011-050-001/206
() 		1721011000NRG24180820230609147 19/08/2023 SAPU CHOUHAN 1721011WL050482 SAPU CHOUHAN 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 SAPUCHOUHAN BANK OF BARODA(606985)
23 SONDWA MP-21-011-050-001/21
() 		1721011000NRG24180820230609152 19/08/2023 HARSINGH VERAGI 1721011WL050482 HARSINGH VERAGI 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 HARSINGHVERAGI BANK OF BARODA(606985)
24 SONDWA MP-21-011-050-001/21
() 		1721011000NRG24180820230609151 19/08/2023 HARSINGH VERAGI 1721011WL050482 HARSINGH VERAGI 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 HARSINGHVERAGI BANK OF BARODA(606985)
25 SONDWA MP-21-011-050-001/218
() 		1721011000NRG24180820230609155 19/08/2023 muvi 1721011WL050482 muvi 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 muvi BANK OF BARODA(606985)
26 SONDWA MP-21-011-050-001/220
() 		1721011000NRG24180820230609156 19/08/2023 CHATURIYA 1721011WL050482 CHATURIYA 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 CHATURIYA NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-050-001/236
() 		1721011000NRG24180820230609159 19/08/2023 VIJAY PAWAR 1721011WL050482 VIJAY PAWAR 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 VIJAYPAWAR BANK OF BARODA(606985)
28 SONDWA MP-21-011-050-001/272
() 		1721011000NRG24180820230609161 19/08/2023 REKHA GEDRIYA 1721011WL050482 REKHA GEDRIYA 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 REKHAGEDRIYA BANK OF BARODA(606985)
29 SONDWA MP-21-011-050-001/31
() 		1721011000NRG24180820230609162 19/08/2023 KUVRSINGH JAMSINGH 1721011WL050482 KUVRSINGH JAMSINGH 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 KUVRSINGHJAMSINGH BANK OF BARODA(606985)
30 SONDWA MP-21-011-050-001/369
() 		1721011000NRG24180820230609174 19/08/2023 Dhediya 1721011WL050482 Dhediya 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 Dhediya BANK OF BARODA(606985)
31 SONDWA MP-21-011-050-001/77
() 		1721011000NRG24180820230609183 19/08/2023 KHATARIYA 1721011WL050482 KHATARIYA 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 KHATARIYA BANK OF BARODA(606985)
32 SONDWA MP-21-011-050-001/78
() 		1721011000NRG24180820230609184 19/08/2023 LOBAN 1721011WL050482 LOBAN 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 LOBAN BANK OF BARODA(606985)
33 SONDWA MP-21-011-050-001/83
() 		1721011000NRG24180820230609188 19/08/2023 KALUSINGH 1721011WL050482 KALUSINGH 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 KALUSINGH BANK OF BARODA(606985)
34 SONDWA MP-21-011-050-001/84
() 		1721011000NRG24180820230609189 19/08/2023 PINJARI 1721011WL050482 PINJARI 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 PINJARI BANK OF BARODA(606985)
35 SONDWA MP-21-011-050-001/98
() 		1721011000NRG24180820230609191 19/08/2023 RAJENDR 1721011WL050482 RAJENDR 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728759269 RAJENDR BANK OF BARODA(606985)
SubTotal 21012 21012
36 SONDWA MP-21-011-003-001/148-D
() 		1721011000NRG24190820230610870 19/08/2023 Arvind 1721011WL050674 Arvind 00048 BKID0008843 884 884 Processed 25/08/2023 728759269 Arvind BANK OF BARODA(606985)
37 SONDWA MP-21-011-003-001/148-D
() 		1721011000NRG24190820230610869 19/08/2023 Arvind 1721011WL050674 Arvind 00048 BKID0008843 884 884 Processed 25/08/2023 728759269 Arvind BANK OF INDIA(508505)
SubTotal 1768 1768
38 SONDWA MP-21-011-050-001/91
() 		1721011000NRG24180820230609190 19/08/2023 Arjun 1721011WL050482 Arjun 00048 BKID0009810 884 884 Processed 26/08/2023 728759269 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
39 SONDWA MP-21-011-050-001/216
() 		1721011000NRG24180820230609154 19/08/2023 DINESH 1721011WL050482 DINESH 00089 CBIN0284130 884 884 Processed 25/08/2023 728759269 DINESH BANK OF BARODA(606985)
40 SONDWA MP-21-011-050-001/216
() 		1721011000NRG24180820230609153 19/08/2023 DINESH 1721011WL050482 DINESH 00089 CBIN0284130 884 884 Processed 25/08/2023 728759269 DINESH CENTRAL BANK OF INDIA(607115)
41 SONDWA MP-21-011-050-001/363
() 		1721011000NRG24180820230609169 19/08/2023 RavitaDawar 1721011WL050482 RavitaDawar 00089 CBIN0284130 884 884 Processed 25/08/2023 728759269 RavitaDawar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
42 SONDWA MP-21-011-003-001/128
() 		1721011000NRG24190820230610857 19/08/2023 jambu rupji 1721011WL050674 jambu rupji 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 jamburupji INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONDWA MP-21-011-003-001/128
() 		1721011000NRG24190820230610856 19/08/2023 jambu rupji 1721011WL050674 jambu rupji 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 jamburupji BANK OF BARODA(606985)
44 SONDWA MP-21-011-003-001/130
() 		1721011000NRG24190820230610859 19/08/2023 EMAN 1721011WL050674 EMAN 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 EMAN NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-003-001/130
() 		1721011000NRG24190820230610858 19/08/2023 EMAN 1721011WL050674 EMAN 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 EMAN NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-003-001/138-A
() 		1721011000NRG24190820230610864 19/08/2023 sukliya 1721011WL050674 sukliya 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 sukliya NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-003-001/139-A
() 		1721011000NRG24190820230610866 19/08/2023 nesar 1721011WL050674 nesar 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 nesar BANK OF BARODA(606985)
48 SONDWA MP-21-011-003-001/139-A
() 		1721011000NRG24190820230610865 19/08/2023 nesar 1721011WL050674 nesar 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 nesar BANK OF BARODA(606985)
49 SONDWA MP-21-011-003-001/151-A
() 		1721011000NRG24190820230610872 19/08/2023 Teena 1721011WL050674 Teena 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 Teena BANK OF BARODA(606985)
50 SONDWA MP-21-011-003-001/157-A
() 		1721011000NRG24190820230610875 19/08/2023 BHAYA 1721011WL050674 BHAYA 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 BHAYA BANK OF BARODA(606985)
51 SONDWA MP-21-011-003-001/157-A
() 		1721011000NRG24190820230610874 19/08/2023 BHAYA 1721011WL050674 BHAYA 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 BHAYA BANK OF BARODA(606985)
52 SONDWA MP-21-011-050-001/121
() 		1721011000NRG24180820230609137 19/08/2023 DIVANSINGH 1721011WL050482 DIVANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 DIVANSINGH BANK OF BARODA(606985)
53 SONDWA MP-21-011-050-001/33
() 		1721011000NRG24180820230609164 19/08/2023 ETHAL LAKDIYA 1721011WL050482 ETHAL LAKDIYA 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 ETHALLAKDIYA NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-050-001/33
() 		1721011000NRG24180820230609163 19/08/2023 ETHAL LAKDIYA 1721011WL050482 ETHAL LAKDIYA 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 ETHALLAKDIYA BANK OF BARODA(606985)
55 SONDWA MP-21-011-050-001/45
() 		1721011000NRG24180820230609175 19/08/2023 NAJRIYA DULJIYA 1721011WL050482 NAJRIYA DULJIYA 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 NAJRIYADULJIYA NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-050-001/58
() 		1721011000NRG24180820230609179 19/08/2023 NAVSINGH 1721011WL050482 NAVSINGH 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 NAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-050-001/58
() 		1721011000NRG24180820230609178 19/08/2023 NAVSINGH 1721011WL050482 NAVSINGH 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 NAVSINGH BANK OF BARODA(606985)
58 SONDWA MP-21-011-050-001/65
() 		1721011000NRG24180820230609181 19/08/2023 DHANKI 1721011WL050482 DHANKI 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 DHANKI BANK OF BARODA(606985)
59 SONDWA MP-21-011-050-001/65
() 		1721011000NRG24180820230609180 19/08/2023 DHANKI 1721011WL050482 DHANKI 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 DHANKI BANK OF BARODA(606985)
60 SONDWA MP-21-011-050-001/67
() 		1721011000NRG24180820230609182 19/08/2023 BHAGDA 1721011WL050482 BHAGDA 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 BHAGDA BANK OF BARODA(606985)
61 SONDWA MP-21-011-050-001/8
() 		1721011000NRG24180820230609186 19/08/2023 JEMAL 1721011WL050482 JEMAL 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 JEMAL BANK OF BARODA(606985)
62 SONDWA MP-21-011-050-001/8
() 		1721011000NRG24180820230609185 19/08/2023 JEMAL 1721011WL050482 JEMAL 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 JEMAL NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-050-001/81
() 		1721011000NRG24180820230609187 19/08/2023 DEDA 1721011WL050482 DEDA 00114 CBIN0MPDCAQ 884 884 Processed 25/08/2023 728759269 DEDA BANK OF BARODA(606985)
SubTotal 19448 19448
64 SONDWA MP-21-011-050-001/56
() 		1721011000NRG24180820230609177 19/08/2023 Talsingh Solanki 1721011WL050482 Talsingh Solanki 00688 FINO0001446 884 884 Processed 25/08/2023 728759269 TalsinghSolanki BANK OF BARODA(606985)
65 SONDWA MP-21-011-050-001/56
() 		1721011000NRG24180820230609176 19/08/2023 Talsingh Solanki 1721011WL050482 Talsingh Solanki 00688 FINO0001446 884 884 Processed 25/08/2023 728759269 TalsinghSolanki BANK OF BARODA(606985)
SubTotal 1768 1768
66 SONDWA MP-21-011-003-001/134
() 		1721011000NRG24190820230610861 19/08/2023 GAMTI 1721011WL050674 GAMTI 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 GAMTI NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-003-001/134
() 		1721011000NRG24190820230610860 19/08/2023 JATAN 1721011WL050674 JATAN 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 JATAN NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-003-001/137
() 		1721011000NRG24190820230610863 19/08/2023 KALSINGH CHAMKIYA 1721011WL050674 KALSINGH CHAMKIYA 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 KALSINGHCHAMKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONDWA MP-21-011-003-001/140-A
() 		1721011000NRG24190820230610868 19/08/2023 Arvind 1721011WL050674 Arvind 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 Arvind NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-003-001/140-A
() 		1721011000NRG24190820230610867 19/08/2023 Arvind 1721011WL050674 Arvind 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 Arvind NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-003-001/194
() 		1721011000NRG24190820230610877 19/08/2023 CANDRIYA DANSINGH 1721011WL050674 CANDRIYA DANSINGH 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 CANDRIYADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-003-001/29-A
() 		1721011000NRG24190820230610844 19/08/2023 Udesh 1721011WL050672 Udesh 00697 BKID0MG5037 80 80 Processed 25/08/2023 728759269 Udesh BANK OF BARODA(606985)
73 SONDWA MP-21-011-003-001/29-A
() 		1721011000NRG24190820230610843 19/08/2023 Udesh 1721011WL050672 Udesh 00697 BKID0MG5037 80 80 Processed 25/08/2023 728759269 Udesh STATE BANK OF INDIA(508548)
74 SONDWA MP-21-011-003-001/292-A
() 		1721011000NRG24190820230610845 19/08/2023 SABUTIYA 1721011WL050672 SABUTIYA 00697 BKID0MG5037 80 80 Processed 25/08/2023 728759269 SABUTIYA NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-003-001/314
() 		1721011000NRG24190820230610851 19/08/2023 Runji 1721011WL050672 Runji 00697 BKID0MG5037 40 40 Processed 25/08/2023 728759269 Runji NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-003-001/314
() 		1721011000NRG24190820230610850 19/08/2023 Runji 1721011WL050672 Runji 00697 BKID0MG5037 40 40 Processed 25/08/2023 728759269 Runji NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-050-001/156
() 		1721011000NRG24180820230609139 19/08/2023 Ramila thakrala 1721011WL050482 Ramila thakrala 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 Ramilathakrala INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONDWA MP-21-011-050-001/203
() 		1721011000NRG24180820230609145 19/08/2023 Kasu 1721011WL050482 Kasu 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 Kasu NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-050-001/203
() 		1721011000NRG24180820230609146 19/08/2023 Sapana 1721011WL050482 Sapana 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 Sapana NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-050-001/207
() 		1721011000NRG24180820230609149 19/08/2023 JAYESH 1721011WL050482 JAYESH 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 JAYESH NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-050-001/207
() 		1721011000NRG24180820230609150 19/08/2023 Tajal 1721011WL050482 Tajal 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 Tajal NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-050-001/360
() 		1721011000NRG24180820230609167 19/08/2023 Narji 1721011WL050482 Narji 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 Narji NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-050-001/368
() 		1721011000NRG24180820230609173 19/08/2023 Manish Waskel 1721011WL050482 Manish Waskel 00697 BKID0MG5037 884 884 Processed 25/08/2023 728759269 ManishWaskel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11812 11812
84 SONDWA MP-21-011-050-001/115
() 		1721011000NRG24180820230609134 19/08/2023 virpalsingh 1721011WL050482 virpalsingh 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728759269 virpalsingh NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-050-001/115
() 		1721011000NRG24180820230609133 19/08/2023 virpalsingh 1721011WL050482 virpalsingh 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728759269 virpalsingh BANK OF BARODA(606985)
86 SONDWA MP-21-011-050-001/17
() 		1721011000NRG24180820230609143 19/08/2023 BASI 1721011WL050482 BASI 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728759269 BASI NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-050-001/199
() 		1721011000NRG24180820230609144 19/08/2023 Laleeta 1721011WL050482 Laleeta 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728759269 Laleeta NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-050-001/220
() 		1721011000NRG24180820230609157 19/08/2023 DEVALI 1721011WL050482 DEVALI 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728759269 DEVALI NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-050-001/229
() 		1721011000NRG24180820230609158 19/08/2023 Atarasingh 1721011WL050482 Atarasingh 00697 BKID0NAMRGB 884 884 Processed 26/08/2023 728759269 Atarasingh FINO PAYMENTS BANK LTD(608001)
90 SONDWA MP-21-011-050-001/345
() 		1721011000NRG24180820230609165 19/08/2023 Savita 1721011WL050482 Savita 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 728759269 Savita BANK OF BARODA(606985)
SubTotal 6188 6188
Total 67300 67300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_190823APB_FTO_226326 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1768
2 SONDWA MP1721011_190823APB_FTO_226326 Bank of Baroda BARB0SONDWA SONDWA, MP 21012
3 SONDWA MP1721011_190823APB_FTO_226326 Bank of India BKID0008843 ALIRAJPUR 1768
4 SONDWA MP1721011_190823APB_FTO_226326 Bank of India BKID0009810 GHATABILLOD 884
5 SONDWA MP1721011_190823APB_FTO_226326 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
6 SONDWA MP1721011_190823APB_FTO_226326 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 19448
7 SONDWA MP1721011_190823APB_FTO_226326 Fino Payments Bank Ltd FINO0001446 MP RO 1768
8 SONDWA MP1721011_190823APB_FTO_226326 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 11812
9 SONDWA MP1721011_190823APB_FTO_226326 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 6188

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