Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_200423APB_FTO_13843
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-21-011-063-002/162
() 		1721011000NRG24200420230006402 20/04/2023 Sahbai 1721011WL000743 Sahbai 00045 BARB0ALIRAJ 884 884 Processed 12/05/2023 647199686 Sahbai BANK OF BARODA(606985)
2 SONDWA MP-21-011-063-002/86-A
() 		1721011000NRG24200420230006449 20/04/2023 Amrsingh 1721011WL000743 Amrsingh 00045 BARB0ALIRAJ 884 884 Processed 12/05/2023 647199686 Amrsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 SONDWA MP-21-011-003-001/249-B
() 		1721011000NRG24200420230006322 20/04/2023 JAIMAL DAWAR 1721011WL000730 JAIMAL DAWAR 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647199686 JAIMALDAWAR NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-026-001/84
() 		1721011000NRG24200420230006524 20/04/2023 SAKRIYA 1721011WL000747 SAKRIYA 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647199686 SAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 SONDWA MP-21-011-026-001/84
() 		1721011000NRG24200420230006525 20/04/2023 SAKRIYA 1721011WL000747 SAKRIYA 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647199686 SAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-057-001/124
() 		1721011000NRG24200420230006292 20/04/2023 lagan 1721011WL000728 lagan 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 647199686 lagan BANK OF BARODA(606985)
7 SONDWA MP-21-011-057-001/154
() 		1721011000NRG24200420230006293 20/04/2023 Dhagdi 1721011WL000728 Dhagdi 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 647199686 Dhagdi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 SONDWA MP-21-011-057-001/178
() 		1721011000NRG24200420230006299 20/04/2023 amriya dehaliya 1721011WL000728 amriya dehaliya 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 647199686 amriyadehaliya BANK OF BARODA(606985)
9 SONDWA MP-21-011-057-001/178
() 		1721011000NRG24200420230006298 20/04/2023 amriya dehaliya 1721011WL000728 amriya dehaliya 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 647199686 amriyadehaliya BANK OF BARODA(606985)
10 SONDWA MP-21-011-057-001/42
() 		1721011000NRG24200420230006304 20/04/2023 RAYJA GYANJI 1721011WL000728 RAYJA GYANJI 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 647199686 RAYJAGYANJI BANK OF BARODA(606985)
11 SONDWA MP-21-011-057-001/42
() 		1721011000NRG24200420230006303 20/04/2023 SANJI 1721011WL000728 SANJI 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 647199686 SANJI NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-057-001/73
() 		1721011000NRG24200420230006306 20/04/2023 KUNSINGH 1721011WL000728 KUNSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 647199686 KUNSINGH BANK OF BARODA(606985)
13 SONDWA MP-21-011-057-001/73
() 		1721011000NRG24200420230006307 20/04/2023 SARMDEE 1721011WL000728 SARMDEE 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 647199686 SARMDEE BANK OF BARODA(606985)
14 SONDWA MP-21-011-057-001/75
() 		1721011000NRG24200420230006308 20/04/2023 Tukadiya 1721011WL000728 Tukadiya 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 647199686 Tukadiya BANK OF INDIA(508505)
15 SONDWA MP-21-011-063-001/13
() 		1721011000NRG24200420230006460 20/04/2023 Sayri 1721011WL000744 Sayri 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 647199686 Sayri UNION BANK OF INDIA(508500)
16 SONDWA MP-21-011-063-002/148
() 		1721011000NRG24200420230006394 20/04/2023 Madhu VESTA 1721011WL000743 Madhu VESTA 00045 BARB0SONDWA 884 884 Processed 12/05/2023 647199686 MadhuVESTA STATE BANK OF INDIA(508548)
17 SONDWA MP-21-011-063-002/149
() 		1721011000NRG24200420230006397 20/04/2023 Karee 1721011WL000743 Karee 00045 BARB0SONDWA 884 884 Processed 12/05/2023 647199686 Karee BANK OF BARODA(606985)
18 SONDWA MP-21-011-063-002/185-B
() 		1721011000NRG24200420230006405 20/04/2023 Shuresh 1721011WL000743 Shuresh 00045 BARB0SONDWA 884 884 Processed 12/05/2023 647199686 Shuresh BANK OF BARODA(606985)
19 SONDWA MP-21-011-063-002/35
() 		1721011000NRG24200420230006427 20/04/2023 gingli 1721011WL000743 gingli 00045 BARB0SONDWA 884 884 Processed 12/05/2023 647199686 gingli BANK OF BARODA(606985)
20 SONDWA MP-21-011-063-002/60
() 		1721011000NRG24200420230006437 20/04/2023 Puni 1721011WL000743 Puni 00045 BARB0SONDWA 884 884 Processed 12/05/2023 647199686 Puni BANK OF BARODA(606985)
21 SONDWA MP-21-011-063-002/61-A
() 		1721011000NRG24200420230006441 20/04/2023 Rakesh 1721011WL000743 Rakesh 00045 BARB0SONDWA 884 884 Processed 12/05/2023 647199686 Rakesh BANK OF BARODA(606985)
22 SONDWA MP-21-011-063-002/85
() 		1721011000NRG24200420230006445 20/04/2023 Mani 1721011WL000743 Mani 00045 BARB0SONDWA 884 884 Processed 12/05/2023 647199686 Mani BANK OF BARODA(606985)
23 SONDWA MP-21-011-063-002/86
() 		1721011000NRG24200420230006448 20/04/2023 GAMIR SEKDIYA 1721011WL000743 GAMIR SEKDIYA 00045 BARB0SONDWA 884 884 Processed 12/05/2023 647199686 GAMIRSEKDIYA BANK OF BARODA(606985)
24 SONDWA MP-21-011-063-002/9
() 		1721011000NRG24200420230006452 20/04/2023 Bhuru 1721011WL000743 Bhuru 00045 BARB0SONDWA 663 663 Processed 12/05/2023 647199686 Bhuru BANK OF BARODA(606985)
25 SONDWA MP-21-011-063-002/99-A
() 		1721011000NRG24200420230006453 20/04/2023 puni 1721011WL000743 puni 00045 BARB0SONDWA 663 663 Processed 12/05/2023 647199686 puni BANK OF BARODA(606985)
SubTotal 26299 26299
26 SONDWA MP-21-011-057-001/116
() 		1721011000NRG24200420230006290 20/04/2023 CHIRKLEE NUNDA 1721011WL000728 CHIRKLEE NUNDA 00048 BKID0008843 1326 1326 Processed 12/05/2023 647199686 CHIRKLEENUNDA BANK OF INDIA(508505)
27 SONDWA MP-21-011-057-001/121
() 		1721011000NRG24200420230006291 20/04/2023 REKHA 1721011WL000728 REKHA 00048 BKID0008843 1326 1326 Processed 12/05/2023 647199686 REKHA BANK OF INDIA(508505)
28 SONDWA MP-21-011-057-001/156
() 		1721011000NRG24200420230006297 20/04/2023 gabriya 1721011WL000728 gabriya 00048 BKID0008843 1326 1326 Processed 12/05/2023 647199686 gabriya BANK OF INDIA(508505)
29 SONDWA MP-21-011-057-001/26
() 		1721011000NRG24200420230006301 20/04/2023 CHAMKIYA BHALJI 1721011WL000728 CHAMKIYA BHALJI 00048 BKID0008843 1326 1326 Processed 12/05/2023 647199686 CHAMKIYABHALJI STATE BANK OF INDIA(508548)
30 SONDWA MP-21-011-057-001/26
() 		1721011000NRG24200420230006300 20/04/2023 CHAMKIYA BHALJI 1721011WL000728 CHAMKIYA BHALJI 00048 BKID0008843 1326 1326 Processed 12/05/2023 647199686 CHAMKIYABHALJI BANK OF INDIA(508505)
31 SONDWA MP-21-011-063-001/129-A
() 		1721011000NRG24200420230006459 20/04/2023 Lalsingh 1721011WL000744 Lalsingh 00048 BKID0008843 1326 1326 Processed 12/05/2023 647199686 Lalsingh BANK OF INDIA(508505)
32 SONDWA MP-21-011-063-001/133-A
() 		1721011000NRG24200420230006359 20/04/2023 Surendra 1721011WL000738 Surendra 00048 BKID0008843 1326 1326 Processed 12/05/2023 647199686 Surendra BANK OF INDIA(508505)
33 SONDWA MP-21-011-063-001/133-A
() 		1721011000NRG24200420230006360 20/04/2023 Surendra 1721011WL000738 Surendra 00048 BKID0008843 1326 1326 Processed 12/05/2023 647199686 Surendra BANK OF BARODA(606985)
34 SONDWA MP-21-011-063-001/158-a
() 		1721011000NRG24200420230006362 20/04/2023 Jhingali 1721011WL000738 Jhingali 00048 BKID0008843 1326 1326 Processed 12/05/2023 647199686 Jhingali BANK OF INDIA(508505)
35 SONDWA MP-21-011-063-001/163
() 		1721011000NRG24200420230006364 20/04/2023 nure 1721011WL000738 nure 00048 BKID0008843 1326 1326 Processed 12/05/2023 647199686 nure BANK OF INDIA(508505)
36 SONDWA MP-21-011-063-001/175
() 		1721011000NRG24200420230006366 20/04/2023 Mani 1721011WL000738 Mani 00048 BKID0008843 1326 1326 Processed 12/05/2023 647199686 Mani BANK OF INDIA(508505)
37 SONDWA MP-21-011-063-001/67-B
() 		1721011000NRG24200420230006380 20/04/2023 Fulbai 1721011WL000738 Fulbai 00048 BKID0008843 1326 1326 Processed 12/05/2023 647199686 Fulbai BANK OF INDIA(508505)
38 SONDWA MP-21-011-063-002/58
() 		1721011000NRG24200420230006433 20/04/2023 ANGARSINGH CHOUHAN 1721011WL000743 ANGARSINGH CHOUHAN 00048 BKID0008843 884 884 Processed 12/05/2023 647199686 ANGARSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 16796 16796
39 SONDWA MP-21-011-063-001/139
() 		1721011000NRG24200420230006467 20/04/2023 Sarita Baghel 1721011WL000744 Sarita Baghel 00048 BKID0009803 1326 1326 Processed 12/05/2023 647199686 SaritaBaghel BANK OF INDIA(508505)
SubTotal 1326 1326
40 SONDWA MP-21-011-063-001/138
() 		1721011000NRG24200420230006462 20/04/2023 Ramu 1721011WL000744 Ramu 00089 CBIN0284130 1326 1326 Processed 12/05/2023 647199686 Ramu PUNJAB NATIONAL BANK(508568)
41 SONDWA MP-21-011-063-001/139
() 		1721011000NRG24200420230006466 20/04/2023 NANBHAI 1721011WL000744 NANBHAI 00089 CBIN0284130 1326 1326 Processed 12/05/2023 647199686 NANBHAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
42 SONDWA MP-21-011-003-001/179
() 		1721011000NRG24200420230006310 20/04/2023 vesala 1721011WL000729 vesala 00114 CBIN0MPDCAQ 1400 1400 Processed 12/05/2023 647199686 vesala NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-003-001/179
() 		1721011000NRG24200420230006309 20/04/2023 vesala 1721011WL000729 vesala 00114 CBIN0MPDCAQ 1400 1400 Processed 12/05/2023 647199686 vesala NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-003-001/179-A
() 		1721011000NRG24200420230006312 20/04/2023 Arvin 1721011WL000729 Arvin 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 647199686 Arvin BANK OF BARODA(606985)
45 SONDWA MP-21-011-003-001/179-A
() 		1721011000NRG24200420230006311 20/04/2023 Arvin 1721011WL000729 Arvin 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 647199686 Arvin NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-003-001/18-C
() 		1721011000NRG24200420230006314 20/04/2023 PUNIYA 1721011WL000729 PUNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 647199686 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-003-001/18-C
() 		1721011000NRG24200420230006313 20/04/2023 PUNIYA 1721011WL000729 PUNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 647199686 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-003-001/199
() 		1721011000NRG24200420230006316 20/04/2023 Kandu Nansingh 1721011WL000730 Kandu Nansingh 00114 CBIN0MPDCAQ 1330 1330 Processed 12/05/2023 647199686 KanduNansingh NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-003-001/199
() 		1721011000NRG24200420230006315 20/04/2023 Kandu Nansingh 1721011WL000730 Kandu Nansingh 00114 CBIN0MPDCAQ 1330 1330 Processed 12/05/2023 647199686 KanduNansingh FINO PAYMENTS BANK LTD(608001)
50 SONDWA MP-21-011-003-001/231-A
() 		1721011000NRG24200420230006317 20/04/2023 KARSAN 1721011WL000730 KARSAN 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 647199686 KARSAN BANK OF BARODA(606985)
51 SONDWA MP-21-011-007-001/10
() 		1721011000NRG24200420230006486 20/04/2023 minu 1721011WL000745 minu 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 647199686 minu NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-007-001/121
() 		1721011000NRG24200420230006487 20/04/2023 Vraku 1721011WL000745 Vraku 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 647199686 Vraku NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-007-001/123
() 		1721011000NRG24200420230006489 20/04/2023 phopdiya 1721011WL000745 phopdiya 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 647199686 phopdiya NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-007-001/128-A
() 		1721011000NRG24200420230006490 20/04/2023 Bhimsingh 1721011WL000745 Bhimsingh 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 647199686 Bhimsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 SONDWA MP-21-011-007-001/147
() 		1721011000NRG24200420230006492 20/04/2023 guliya 1721011WL000745 guliya 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 647199686 guliya NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-007-001/17-A
() 		1721011000NRG24200420230006493 20/04/2023 bhangda 1721011WL000745 bhangda 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 647199686 bhangda NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-007-001/173
() 		1721011000NRG24200420230006494 20/04/2023 kalusingh 1721011WL000745 kalusingh 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 647199686 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-007-001/198-A
() 		1721011000NRG24200420230006496 20/04/2023 Kanta 1721011WL000745 Kanta 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 647199686 Kanta NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-007-001/199
() 		1721011000NRG24200420230006497 20/04/2023 Jeram 1721011WL000745 Jeram 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 647199686 Jeram NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-007-001/34
() 		1721011000NRG24200420230006503 20/04/2023 mukesh 1721011WL000745 mukesh 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 647199686 mukesh NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-007-001/37
() 		1721011000NRG24200420230006504 20/04/2023 bhagda 1721011WL000745 bhagda 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 647199686 bhagda NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-007-001/84-B
() 		1721011000NRG24200420230006505 20/04/2023 rangu 1721011WL000745 rangu 00114 CBIN0MPDCAQ 221 221 Processed 12/05/2023 647199686 rangu NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-057-001/154-A
() 		1721011000NRG24200420230006294 20/04/2023 Ramesh 1721011WL000728 Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 647199686 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 17173 17173
64 SONDWA MP-21-011-063-001/133
() 		1721011000NRG24200420230006358 20/04/2023 VIKRAMSINGH 1721011WL000738 VIKRAMSINGH 00165 IBKL0001626 1326 1326 Processed 12/05/2023 647199686 VIKRAMSINGH IDBI BANK(607095)
SubTotal 1326 1326
65 SONDWA MP-21-011-063-001/124
() 		1721011000NRG24200420230006456 20/04/2023 harpal 1721011WL000744 harpal 00354 PUNB0716300 1326 1326 Processed 12/05/2023 647199686 harpal PUNJAB NATIONAL BANK(508568)
66 SONDWA MP-21-011-063-002/162
() 		1721011000NRG24200420230006403 20/04/2023 Sonu 1721011WL000743 Sonu 00354 PUNB0716300 884 884 Processed 12/05/2023 647199686 Sonu PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
67 SONDWA MP-21-011-063-001/157
() 		1721011000NRG24200420230006474 20/04/2023 Kali 1721011WL000744 Kali 00415 SBIN0012167 1326 1326 Processed 12/05/2023 647199686 Kali BANK OF INDIA(508505)
SubTotal 1326 1326
68 SONDWA MP-21-011-003-001/232
() 		1721011000NRG24200420230006319 20/04/2023 DILIYA 1721011WL000730 DILIYA 00415 SBIN0030047 1547 1547 Processed 12/05/2023 647199686 DILIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
69 SONDWA MP-21-011-063-001/91
() 		1721011000NRG24200420230006485 20/04/2023 Reshma 1721011WL000744 Reshma 00468 UBIN0575305 1326 1326 Processed 12/05/2023 647199686 Reshma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 SONDWA MP-21-011-007-001/128-B
() 		1721011000NRG24200420230006491 20/04/2023 Gotiya 1721011WL000745 Gotiya 00697 BKID0MG5007 221 221 Processed 12/05/2023 647199686 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-063-002/86
() 		1721011000NRG24200420230006446 20/04/2023 Samrath 1721011WL000743 Samrath 00697 BKID0MG5007 663 663 Processed 12/05/2023 647199686 Samrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
72 SONDWA MP-21-011-063-001/125
() 		1721011000NRG24200420230006457 20/04/2023 Sekda 1721011WL000744 Sekda 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 647199686 Sekda NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-063-001/157
() 		1721011000NRG24200420230006473 20/04/2023 Jeamla Surpal 1721011WL000744 Jeamla Surpal 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 647199686 JeamlaSurpal NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-063-001/175
() 		1721011000NRG24200420230006365 20/04/2023 TER SINGH 1721011WL000738 TER SINGH 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 647199686 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-063-001/191
() 		1721011000NRG24200420230006370 20/04/2023 Dali 1721011WL000738 Dali 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 647199686 Dali NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-063-001/204-A
() 		1721011000NRG24200420230006375 20/04/2023 Raju 1721011WL000738 Raju 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 647199686 Raju NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-063-001/223
() 		1721011000NRG24200420230006476 20/04/2023 Dilip 1721011WL000744 Dilip 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 647199686 Dilip NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-063-001/238-A
() 		1721011000NRG24200420230006377 20/04/2023 Kalee 1721011WL000738 Kalee 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 647199686 Kalee BANK OF INDIA(508505)
79 SONDWA MP-21-011-063-001/73
() 		1721011000NRG24200420230006382 20/04/2023 Zhendlee 1721011WL000738 Zhendlee 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 647199686 Zhendlee NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-063-002/150-B
() 		1721011000NRG24200420230006400 20/04/2023 Narliya Ratn 1721011WL000743 Narliya Ratn 00697 BKID0MG5013 884 884 Processed 12/05/2023 647199686 NarliyaRatn NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
81 SONDWA MP-21-011-063-001/142-A
() 		1721011000NRG24200420230006469 20/04/2023 Sarmi Jamra 1721011WL000744 Sarmi Jamra 00697 BKID0MG5018 1326 1326 Processed 12/05/2023 647199686 SarmiJamra NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-063-001/153
() 		1721011000NRG24200420230006472 20/04/2023 Sumariya 1721011WL000744 Sumariya 00697 BKID0MG5018 1326 1326 Processed 12/05/2023 647199686 Sumariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
83 SONDWA MP-21-011-003-001/249-B
() 		1721011000NRG24200420230006321 20/04/2023 GENDLI 1721011WL000730 GENDLI 00697 BKID0MG5037 1547 1547 Processed 12/05/2023 647199686 GENDLI NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-007-001/196
() 		1721011000NRG24200420230006495 20/04/2023 Pichali 1721011WL000745 Pichali 00697 BKID0MG5037 221 221 Processed 12/05/2023 647199686 Pichali NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-007-001/204-C
() 		1721011000NRG24200420230006498 20/04/2023 Rebala 1721011WL000745 Rebala 00697 BKID0MG5037 221 221 Processed 12/05/2023 647199686 Rebala NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-007-001/210
() 		1721011000NRG24200420230006499 20/04/2023 BHAVSINGH 1721011WL000745 BHAVSINGH 00697 BKID0MG5037 221 221 Processed 12/05/2023 647199686 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-007-001/212
() 		1721011000NRG24200420230006500 20/04/2023 Uparsingh 1721011WL000745 Uparsingh 00697 BKID0MG5037 221 221 Processed 12/05/2023 647199686 Uparsingh NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-007-001/223
() 		1721011000NRG24200420230006502 20/04/2023 Esala 1721011WL000745 Esala 00697 BKID0MG5037 221 221 Processed 12/05/2023 647199686 Esala NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-026-001/114
() 		1721011000NRG24200420230006511 20/04/2023 SEVLIYA 1721011WL000747 SEVLIYA 00697 BKID0MG5037 1547 1547 Processed 12/05/2023 647199686 SEVLIYA STATE BANK OF INDIA(508548)
90 SONDWA MP-21-011-026-001/114
() 		1721011000NRG24200420230006510 20/04/2023 SEVLIYA 1721011WL000747 SEVLIYA 00697 BKID0MG5037 1547 1547 Processed 13/05/2023 647199686 SEVLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SONDWA MP-21-011-026-001/114
() 		1721011000NRG24200420230006509 20/04/2023 SEVLIYA 1721011WL000747 SEVLIYA 00697 BKID0MG5037 1547 1547 Processed 12/05/2023 647199686 SEVLIYA NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-026-001/132
() 		1721011000NRG24200420230006514 20/04/2023 RATANSINGH 1721011WL000747 RATANSINGH 00697 BKID0MG5037 1547 1547 Processed 12/05/2023 647199686 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-026-001/132
() 		1721011000NRG24200420230006513 20/04/2023 RATANSINGH 1721011WL000747 RATANSINGH 00697 BKID0MG5037 1547 1547 Processed 12/05/2023 647199686 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-026-001/132-A
() 		1721011000NRG24200420230006515 20/04/2023 JAGDISH 1721011WL000747 JAGDISH 00697 BKID0MG5037 1547 1547 Processed 12/05/2023 647199686 JAGDISH STATE BANK OF INDIA(508548)
95 SONDWA MP-21-011-026-001/36
() 		1721011000NRG24200420230006517 20/04/2023 JANDU 1721011WL000747 JANDU 00697 BKID0MG5037 1547 1547 Processed 12/05/2023 647199686 JANDU NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-026-001/36
() 		1721011000NRG24200420230006518 20/04/2023 JANDU 1721011WL000747 JANDU 00697 BKID0MG5037 1547 1547 Processed 12/05/2023 647199686 JANDU BANK OF BARODA(606985)
97 SONDWA MP-21-011-026-001/83
() 		1721011000NRG24200420230006519 20/04/2023 CHIMAN 1721011WL000747 CHIMAN 00697 BKID0MG5037 1547 1547 Processed 13/05/2023 647199686 CHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 SONDWA MP-21-011-026-001/83
() 		1721011000NRG24200420230006521 20/04/2023 CHIMAN 1721011WL000747 CHIMAN 00697 BKID0MG5037 1547 1547 Processed 12/05/2023 647199686 CHIMAN BANK OF BARODA(606985)
99 SONDWA MP-21-011-026-001/83-A
() 		1721011000NRG24200420230006522 20/04/2023 CHIMAN 1721011WL000747 CHIMAN 00697 BKID0MG5037 1547 1547 Processed 12/05/2023 647199686 CHIMAN NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-057-001/155-A
() 		1721011000NRG24200420230006296 20/04/2023 Rajan 1721011WL000728 Rajan 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 647199686 Rajan BANK OF BARODA(606985)
101 SONDWA MP-21-011-057-001/26
() 		1721011000NRG24200420230006302 20/04/2023 Lula 1721011WL000728 Lula 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 647199686 Lula BANK OF INDIA(508505)
102 SONDWA MP-21-011-057-001/64
() 		1721011000NRG24200420230006305 20/04/2023 rumaliya chagan 1721011WL000728 rumaliya chagan 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 647199686 rumaliyachagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
103 SONDWA MP-21-011-063-001/124
() 		1721011000NRG24200420230006454 20/04/2023 KAL SINGH NANTA 1721011WL000744 KAL SINGH NANTA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 KALSINGHNANTA NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-063-001/130
() 		1721011000NRG24200420230006461 20/04/2023 Rumalsingh 1721011WL000744 Rumalsingh 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 Rumalsingh NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-063-001/138
() 		1721011000NRG24200420230006464 20/04/2023 tilaksingh 1721011WL000744 tilaksingh 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 tilaksingh NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-063-001/138
() 		1721011000NRG24200420230006463 20/04/2023 Vanu 1721011WL000744 Vanu 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 Vanu NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-063-001/139
() 		1721011000NRG24200420230006465 20/04/2023 CHANDAR SINGH NATHU 1721011WL000744 CHANDAR SINGH NATHU 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 CHANDARSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-063-001/141
() 		1721011000NRG24200420230006468 20/04/2023 DHUTIYA NAHALIYA 1721011WL000744 DHUTIYA NAHALIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 DHUTIYANAHALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 SONDWA MP-21-011-063-001/145
() 		1721011000NRG24200420230006470 20/04/2023 Samtu 1721011WL000744 Samtu 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 Samtu NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-063-001/15
() 		1721011000NRG24200420230006471 20/04/2023 PRATAP LURIYA 1721011WL000744 PRATAP LURIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 PRATAPLURIYA NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-063-001/163
() 		1721011000NRG24200420230006363 20/04/2023 KALU DUR SINGH 1721011WL000738 KALU DUR SINGH 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 KALUDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-063-001/189-B
() 		1721011000NRG24200420230006368 20/04/2023 Radha Baghel 1721011WL000738 Radha Baghel 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 RadhaBaghel NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-063-001/191
() 		1721011000NRG24200420230006369 20/04/2023 VER SINGH 1721011WL000738 VER SINGH 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-063-001/197
() 		1721011000NRG24200420230006371 20/04/2023 HAMRIYA 1721011WL000738 HAMRIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 HAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-063-001/199
() 		1721011000NRG24200420230006372 20/04/2023 VER SINGH VESTA 1721011WL000738 VER SINGH VESTA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 VERSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-063-001/201
() 		1721011000NRG24200420230006374 20/04/2023 samrat 1721011WL000738 samrat 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 samrat NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-063-001/223
() 		1721011000NRG24200420230006475 20/04/2023 SAJJAN RUPSINGH 1721011WL000744 SAJJAN RUPSINGH 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 SAJJANRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-063-001/236
() 		1721011000NRG24200420230006477 20/04/2023 DHANCHIYA PATLIYA 1721011WL000744 DHANCHIYA PATLIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 DHANCHIYAPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-063-001/27
() 		1721011000NRG24200420230006478 20/04/2023 Jagu 1721011WL000744 Jagu 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 Jagu NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-063-001/62
() 		1721011000NRG24200420230006479 20/04/2023 ADHIYA LURIYA 1721011WL000744 ADHIYA LURIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 ADHIYALURIYA NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-063-001/64
() 		1721011000NRG24200420230006483 20/04/2023 kekdiya 1721011WL000744 kekdiya 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 kekdiya NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-063-001/64
() 		1721011000NRG24200420230006481 20/04/2023 MADHU RUPSINGH 1721011WL000744 MADHU RUPSINGH 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 MADHURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-063-001/65
() 		1721011000NRG24200420230006378 20/04/2023 Gujriya 1721011WL000738 Gujriya 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 Gujriya NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-063-001/67-B
() 		1721011000NRG24200420230006379 20/04/2023 NARLA DALIYA 1721011WL000738 NARLA DALIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 NARLADALIYA NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-063-001/73
() 		1721011000NRG24200420230006381 20/04/2023 NAKALA HAR SINGH 1721011WL000738 NAKALA HAR SINGH 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 NAKALAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-063-001/91
() 		1721011000NRG24200420230006484 20/04/2023 HARDAS 1721011WL000744 HARDAS 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 647199686 HARDAS NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-063-002/11
() 		1721011000NRG24200420230006390 20/04/2023 ENDERSINGH 1721011WL000743 ENDERSINGH 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 ENDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-063-002/149
() 		1721011000NRG24200420230006396 20/04/2023 CHAGAN RUPLA 1721011WL000743 CHAGAN RUPLA 00697 BKID0MG5055 663 663 Processed 12/05/2023 647199686 CHAGANRUPLA NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-063-002/151
() 		1721011000NRG24200420230006401 20/04/2023 GANIYA DITLIYA 1721011WL000743 GANIYA DITLIYA 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 GANIYADITLIYA BANK OF BARODA(606985)
130 SONDWA MP-21-011-063-002/187-A
() 		1721011000NRG24200420230006407 20/04/2023 Arjun 1721011WL000743 Arjun 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 Arjun FINO PAYMENTS BANK LTD(608001)
131 SONDWA MP-21-011-063-002/187-A
() 		1721011000NRG24200420230006408 20/04/2023 Mamata 1721011WL000743 Mamata 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 Mamata NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-063-002/236
() 		1721011000NRG24200420230006411 20/04/2023 Bhalsingh 1721011WL000743 Bhalsingh 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 Bhalsingh BANK OF BARODA(606985)
133 SONDWA MP-21-011-063-002/30
() 		1721011000NRG24200420230006414 20/04/2023 MUTESNINGH 1721011WL000743 MUTESNINGH 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 MUTESNINGH NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-063-002/30-A
() 		1721011000NRG24200420230006415 20/04/2023 VERSINGH 1721011WL000743 VERSINGH 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-063-002/32
() 		1721011000NRG24200420230006419 20/04/2023 KILA GULSINGH 1721011WL000743 KILA GULSINGH 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 KILAGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-063-002/33
() 		1721011000NRG24200420230006422 20/04/2023 HARDASH JAGLA 1721011WL000743 HARDASH JAGLA 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 HARDASHJAGLA BANK OF BARODA(606985)
137 SONDWA MP-21-011-063-002/33
() 		1721011000NRG24200420230006421 20/04/2023 HINGLI JAGLA 1721011WL000743 HINGLI JAGLA 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 HINGLIJAGLA NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-063-002/33
() 		1721011000NRG24200420230006420 20/04/2023 Jagla 1721011WL000743 Jagla 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 Jagla NARMADA JHABUA GRAMIN BANK(508515)
139 SONDWA MP-21-011-063-002/60
() 		1721011000NRG24200420230006436 20/04/2023 MOHANSINGH NANLA 1721011WL000743 MOHANSINGH NANLA 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 MOHANSINGHNANLA NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-063-002/61-A
() 		1721011000NRG24200420230006442 20/04/2023 walki 1721011WL000743 walki 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 walki NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-063-002/85
() 		1721011000NRG24200420230006444 20/04/2023 GILDAR GAMIR 1721011WL000743 GILDAR GAMIR 00697 BKID0MG5055 884 884 Processed 12/05/2023 647199686 GILDARGAMIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44863 44863
142 SONDWA MP-21-011-007-001/218
() 		1721011000NRG24200420230006501 20/04/2023 Nasaru 1721011WL000745 Nasaru 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 647199686 Nasaru NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-063-002/148
() 		1721011000NRG24200420230006392 20/04/2023 Vesta 1721011WL000743 Vesta 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 647199686 Vesta NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-063-002/29
() 		1721011000NRG24200420230006412 20/04/2023 Hamir 1721011WL000743 Hamir 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 647199686 Hamir NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-063-002/31
() 		1721011000NRG24200420230006416 20/04/2023 Magan 1721011WL000743 Magan 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 647199686 Magan NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-063-002/31
() 		1721011000NRG24200420230006417 20/04/2023 WARJU MAGAN 1721011WL000743 WARJU MAGAN 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 647199686 WARJUMAGAN NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-063-002/34
() 		1721011000NRG24200420230006423 20/04/2023 KANSINGH 1721011WL000743 KANSINGH 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 647199686 KANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
148 SONDWA MP-21-011-063-002/35
() 		1721011000NRG24200420230006426 20/04/2023 Tersingh Diliya 1721011WL000743 Tersingh Diliya 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 647199686 TersinghDiliya NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-063-002/61
() 		1721011000NRG24200420230006438 20/04/2023 Guman 1721011WL000743 Guman 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 647199686 Guman NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-063-002/61
() 		1721011000NRG24200420230006440 20/04/2023 Kelash Guman 1721011WL000743 Kelash Guman 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 647199686 KelashGuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 164359 164359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_200423APB_FTO_13843 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1768
2 SONDWA MP1721011_200423APB_FTO_13843 Bank of Baroda BARB0SONDWA SONDWA, MP 26299
3 SONDWA MP1721011_200423APB_FTO_13843 Bank of India BKID0008843 ALIRAJPUR 16796
4 SONDWA MP1721011_200423APB_FTO_13843 Bank of India BKID0009803 KUKSHI 1326
5 SONDWA MP1721011_200423APB_FTO_13843 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
6 SONDWA MP1721011_200423APB_FTO_13843 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 17173
7 SONDWA MP1721011_200423APB_FTO_13843 IDBI Bank IBKL0001626 ALIRAJPUR 1326
8 SONDWA MP1721011_200423APB_FTO_13843 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2210
9 SONDWA MP1721011_200423APB_FTO_13843 State Bank of India SBIN0012167 ALIRAJPUR 1326
10 SONDWA MP1721011_200423APB_FTO_13843 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
11 SONDWA MP1721011_200423APB_FTO_13843 Union Bank of India UBIN0575305 Alirajpur 1326
12 SONDWA MP1721011_200423APB_FTO_13843 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 884
13 SONDWA MP1721011_200423APB_FTO_13843 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 11492
14 SONDWA MP1721011_200423APB_FTO_13843 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2652
15 SONDWA MP1721011_200423APB_FTO_13843 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 23647
16 SONDWA MP1721011_200423APB_FTO_13843 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 44863
17 SONDWA MP1721011_200423APB_FTO_13843 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 221
18 SONDWA MP1721011_200423APB_FTO_13843 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 5304
19 SONDWA MP1721011_200423APB_FTO_13843 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1547

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