Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_010923APB_FTO_245129
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-21-011-068-001/130-A
() 		1721011000NRG24010920230661435 01/09/2023 KAILASH JAMRA 1721011WL056306 KAILASH JAMRA 00032 UTIB0001793 1105 1105 Processed 11/09/2023 066290455 KAILASHJAMRA AXIS BANK(607153)
SubTotal 1105 1105
2 SONDWA MP-21-011-052-002/248
() 		1721011000NRG24010920230662847 01/09/2023 madesingh 1721011WL056397 madesingh 00045 BARB0ALIRAJ 1547 1547 Processed 11/09/2023 066290455 madesingh BANK OF BARODA(606985)
SubTotal 1547 1547
3 SONDWA MP-21-011-029-001/268-D
() 		1721011000NRG24010920230662945 01/09/2023 Ikram 1721011WL056400 Ikram 00045 BARB0SONDWA 884 884 Processed 11/09/2023 066290455 Ikram FINO PAYMENTS BANK LTD(608001)
4 SONDWA MP-21-011-052-001/465-B
() 		1721011000NRG24010920230662770 01/09/2023 Rangi Awasiya 1721011WL056397 Rangi Awasiya 00045 BARB0SONDWA 1547 1547 Processed 11/09/2023 066290455 RangiAwasiya BANK OF BARODA(606985)
5 SONDWA MP-21-011-052-002/189
() 		1721011000NRG24010920230662820 01/09/2023 BAYTT 1721011WL056397 BAYTT 00045 BARB0SONDWA 1547 1547 Processed 11/09/2023 066290455 BAYTT INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-052-002/208-A
() 		1721011000NRG24010920230662833 01/09/2023 virendra 1721011WL056397 virendra 00045 BARB0SONDWA 1547 1547 Processed 11/09/2023 066290455 virendra BANK OF INDIA(508505)
7 SONDWA MP-21-011-052-002/270
() 		1721011000NRG24010920230662854 01/09/2023 Sharda 1721011WL056397 Sharda 00045 BARB0SONDWA 1547 1547 Processed 11/09/2023 066290455 Sharda FINO PAYMENTS BANK LTD(608001)
8 SONDWA MP-21-011-052-002/277
() 		1721011000NRG24010920230662858 01/09/2023 parmla 1721011WL056397 parmla 00045 BARB0SONDWA 1547 1547 Processed 11/09/2023 066290455 parmla NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-068-001/30
() 		1721011000NRG24010920230661450 01/09/2023 GANGARAM 1721011WL056306 GANGARAM 00045 BARB0SONDWA 1105 1105 Processed 11/09/2023 066290455 GANGARAM BANK OF BARODA(606985)
10 SONDWA MP-21-011-068-001/57
() 		1721011000NRG24010920230661456 01/09/2023 Munna kharat 1721011WL056306 Munna kharat 00045 BARB0SONDWA 1105 1105 Processed 11/09/2023 066290455 Munnakharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
11 SONDWA MP-21-011-015-001/124
() 		1721011000NRG24010920230663850 01/09/2023 RAMDASH 1721011WL056472 RAMDASH 00048 BKID0009922 1326 1326 Processed 11/09/2023 066290455 RAMDASH CENTRAL BANK OF INDIA(607115)
12 SONDWA MP-21-011-015-001/124
() 		1721011000NRG24010920230663849 01/09/2023 RAMDASH 1721011WL056472 RAMDASH 00048 BKID0009922 1326 1326 Processed 11/09/2023 066290455 RAMDASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
13 SONDWA MP-21-011-014-003/8
() 		1721011000NRG24010920230663847 01/09/2023 Ankesh Tomat 1721011WL056472 Ankesh Tomat 00089 CBIN0284130 1326 1326 Processed 11/09/2023 066290455 AnkeshTomat CENTRAL BANK OF INDIA(607115)
14 SONDWA MP-21-011-014-003/8
() 		1721011000NRG24010920230663848 01/09/2023 Rimpal Kanesh 1721011WL056472 Rimpal Kanesh 00089 CBIN0284130 1326 1326 Processed 11/09/2023 066290455 RimpalKanesh INDUSIND BANK(607189)
15 SONDWA MP-21-011-052-002/18
() 		1721011000NRG24010920230662817 01/09/2023 sanddep 1721011WL056397 sanddep 00089 CBIN0284130 1547 1547 Processed 11/09/2023 066290455 sanddep CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
16 SONDWA MP-21-011-008-001/114
() 		1721011000NRG24010920230661198 01/09/2023 Raju 1721011WL056300 Raju 00114 CBIN0MPDCAQ 1326 1326 Processed 11/09/2023 066290455 Raju NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-008-001/141-A
() 		1721011000NRG24010920230661204 01/09/2023 Udali 1721011WL056300 Udali 00114 CBIN0MPDCAQ 663 663 Processed 11/09/2023 066290455 Udali NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-008-001/148-B
() 		1721011000NRG24010920230661206 01/09/2023 Bhangari 1721011WL056300 Bhangari 00114 CBIN0MPDCAQ 442 442 Processed 11/09/2023 066290455 Bhangari FINO PAYMENTS BANK LTD(608001)
19 SONDWA MP-21-011-015-001/124-C
() 		1721011000NRG24010920230663853 01/09/2023 vijay 1721011WL056472 vijay 00114 CBIN0MPDCAQ 1326 1326 Processed 11/09/2023 066290455 vijay NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-015-001/174
() 		1721011000NRG24010920230663855 01/09/2023 hamersingh 1721011WL056472 hamersingh 00114 CBIN0MPDCAQ 1326 1326 Processed 11/09/2023 066290455 hamersingh NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-015-001/175-A
() 		1721011000NRG24010920230663858 01/09/2023 sachin 1721011WL056472 sachin 00114 CBIN0MPDCAQ 1326 1326 Processed 11/09/2023 066290455 sachin BANK OF BARODA(606985)
22 SONDWA MP-21-011-041-001/129
() 		1721011000NRG24010920230662876 01/09/2023 Kailash 1721011WL056398 Kailash 00114 CBIN0MPDCAQ 1105 1105 Processed 11/09/2023 066290455 Kailash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 SONDWA MP-21-011-041-001/131
() 		1721011000NRG24010920230662877 01/09/2023 Vikram 1721011WL056398 Vikram 00114 CBIN0MPDCAQ 1105 1105 Processed 11/09/2023 066290455 Vikram JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 SONDWA MP-21-011-041-001/141
() 		1721011000NRG24010920230662878 01/09/2023 Najriya 1721011WL056398 Najriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/09/2023 066290455 Najriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 SONDWA MP-21-011-041-001/150
() 		1721011000NRG24010920230662879 01/09/2023 bhalda 1721011WL056398 bhalda 00114 CBIN0MPDCAQ 1105 1105 Processed 11/09/2023 066290455 bhalda NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-041-001/184
() 		1721011000NRG24010920230662882 01/09/2023 Rasliya 1721011WL056398 Rasliya 00114 CBIN0MPDCAQ 50 50 Processed 11/09/2023 066290455 Rasliya BANK OF BARODA(606985)
27 SONDWA MP-21-011-041-001/199-B
() 		1721011000NRG24010920230662886 01/09/2023 surpal 1721011WL056398 surpal 00114 CBIN0MPDCAQ 1105 1105 Processed 11/09/2023 066290455 surpal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 SONDWA MP-21-011-041-001/210
() 		1721011000NRG24010920230662887 01/09/2023 Wagriya 1721011WL056398 Wagriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/09/2023 066290455 Wagriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 SONDWA MP-21-011-041-001/233-A
() 		1721011000NRG24010920230662889 01/09/2023 Karma 1721011WL056398 Karma 00114 CBIN0MPDCAQ 1105 1105 Processed 11/09/2023 066290455 Karma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 SONDWA MP-21-011-041-001/317
() 		1721011000NRG24010920230662892 01/09/2023 Jhiniya 1721011WL056398 Jhiniya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/09/2023 066290455 Jhiniya BANK OF BARODA(606985)
31 SONDWA MP-21-011-041-001/318
() 		1721011000NRG24010920230662893 01/09/2023 Kuvriya 1721011WL056398 Kuvriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/09/2023 066290455 Kuvriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 SONDWA MP-21-011-041-001/319
() 		1721011000NRG24010920230662894 01/09/2023 Surtan 1721011WL056398 Surtan 00114 CBIN0MPDCAQ 1105 1105 Processed 11/09/2023 066290455 Surtan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 SONDWA MP-21-011-041-001/46-A
() 		1721011000NRG24010920230662896 01/09/2023 SILDAR THUMALIYA 1721011WL056398 SILDAR THUMALIYA 00114 CBIN0MPDCAQ 884 884 Processed 11/09/2023 066290455 SILDARTHUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-041-001/57
() 		1721011000NRG24010920230662897 01/09/2023 Kagliya 1721011WL056398 Kagliya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/09/2023 066290455 Kagliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-048-002/152
() 		1721011000NRG24010920230662169 01/09/2023 jhokha nana 1721011WL056369 jhokha nana 00114 CBIN0MPDCAQ 1326 1326 Processed 11/09/2023 066290455 jhokhanana STATE BANK OF INDIA(508548)
36 SONDWA MP-21-011-052-002/101
() 		1721011000NRG24010920230662773 01/09/2023 Dipeeka 1721011WL056397 Dipeeka 00114 CBIN0MPDCAQ 1547 1547 Processed 11/09/2023 066290455 Dipeeka NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-052-002/108
() 		1721011000NRG24010920230662777 01/09/2023 Sanjna 1721011WL056397 Sanjna 00114 CBIN0MPDCAQ 1547 1547 Processed 11/09/2023 066290455 Sanjna BARODA GUJARAT GRAMIN BANK(606995)
38 SONDWA MP-21-011-052-002/111
() 		1721011000NRG24010920230662780 01/09/2023 Rajana 1721011WL056397 Rajana 00114 CBIN0MPDCAQ 1547 1547 Processed 11/09/2023 066290455 Rajana BANK OF BARODA(606985)
39 SONDWA MP-21-011-052-002/126
() 		1721011000NRG24010920230662785 01/09/2023 Rinku 1721011WL056397 Rinku 00114 CBIN0MPDCAQ 1547 1547 Processed 11/09/2023 066290455 Rinku NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-052-002/143
() 		1721011000NRG24010920230662795 01/09/2023 Rathva 1721011WL056397 Rathva 00114 CBIN0MPDCAQ 1547 1547 Processed 11/09/2023 066290455 Rathva BANK OF BARODA(606985)
41 SONDWA MP-21-011-052-002/15
() 		1721011000NRG24010920230662800 01/09/2023 LAxman 1721011WL056397 LAxman 00114 CBIN0MPDCAQ 1547 1547 Processed 11/09/2023 066290455 LAxman NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-052-002/16
() 		1721011000NRG24010920230662806 01/09/2023 VIPPen 1721011WL056397 VIPPen 00114 CBIN0MPDCAQ 1547 1547 Processed 11/09/2023 066290455 VIPPen NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-052-002/23
() 		1721011000NRG24010920230662844 01/09/2023 Parmesh 1721011WL056397 Parmesh 00114 CBIN0MPDCAQ 1547 1547 Processed 11/09/2023 066290455 Parmesh BANK OF INDIA(508505)
44 SONDWA MP-21-011-052-002/239
() 		1721011000NRG24010920230662846 01/09/2023 sushila 1721011WL056397 sushila 00114 CBIN0MPDCAQ 1547 1547 Processed 11/09/2023 066290455 sushila NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-052-002/276
() 		1721011000NRG24010920230662857 01/09/2023 Kamtu 1721011WL056397 Kamtu 00114 CBIN0MPDCAQ 1547 1547 Processed 11/09/2023 066290455 Kamtu NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-052-002/322
() 		1721011000NRG24010920230662864 01/09/2023 Gani 1721011WL056397 Gani 00114 CBIN0MPDCAQ 1547 1547 Processed 11/09/2023 066290455 Gani NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-052-002/4
() 		1721011000NRG24010920230662874 01/09/2023 Raual 1721011WL056397 Raual 00114 CBIN0MPDCAQ 1326 1326 Processed 11/09/2023 066290455 Raual BANK OF BARODA(606985)
SubTotal 39167 39167
48 SONDWA MP-21-011-029-001/381-A
() 		1721011000NRG24010920230662946 01/09/2023 ankit 1721011WL056400 ankit 00354 PUNB0091110 1547 1547 Processed 11/09/2023 066290455 ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
49 SONDWA MP-21-011-008-002/47-A
() 		1721011000NRG24010920230661213 01/09/2023 Vegali kanesk 1721011WL056300 Vegali kanesk 00688 FINO0001001 1326 1326 Processed 11/09/2023 066290455 Vegalikanesk FINO PAYMENTS BANK LTD(608001)
50 SONDWA MP-21-011-068-001/130
() 		1721011000NRG24010920230661434 01/09/2023 balas jamra 1721011WL056306 balas jamra 00688 FINO0001001 1105 1105 Processed 11/09/2023 066290455 balasjamra FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
51 SONDWA MP-21-011-052-002/157
() 		1721011000NRG24010920230662803 01/09/2023 Sachin 1721011WL056397 Sachin 00691 IPOS0000001 1547 1547 Processed 11/09/2023 066290455 Sachin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
52 SONDWA MP-21-011-041-001/187
() 		1721011000NRG24010920230662884 01/09/2023 Ramesh 1721011WL056398 Ramesh 00697 BKID0MG5007 1105 1105 Processed 11/09/2023 066290455 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
53 SONDWA MP-21-011-068-001/115
() 		1721011000NRG24010920230661432 01/09/2023 Thema kharat 1721011WL056306 Thema kharat 00697 BKID0MG5013 1105 1105 Processed 11/09/2023 066290455 Themakharat NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-068-001/71
() 		1721011000NRG24010920230661461 01/09/2023 ALSINGH 1721011WL056306 ALSINGH 00697 BKID0MG5013 884 884 Processed 11/09/2023 066290455 ALSINGH FINO PAYMENTS BANK LTD(608001)
55 SONDWA MP-21-011-068-001/75
() 		1721011000NRG24010920230661463 01/09/2023 SIRLA HJLA 1721011WL056306 SIRLA HJLA 00697 BKID0MG5013 884 884 Processed 11/09/2023 066290455 SIRLAHJLA FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
56 SONDWA MP-21-011-008-001/123
() 		1721011000NRG24010920230661201 01/09/2023 Arvindsingh 1721011WL056300 Arvindsingh 00697 BKID0MG5037 884 884 Processed 11/09/2023 066290455 Arvindsingh BANK OF BARODA(606985)
57 SONDWA MP-21-011-008-001/125
() 		1721011000NRG24010920230661202 01/09/2023 JAGAN RATNYA 1721011WL056300 JAGAN RATNYA 00697 BKID0MG5037 884 884 Processed 11/09/2023 066290455 JAGANRATNYA NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-008-001/27
() 		1721011000NRG24010920230661208 01/09/2023 Udisha 1721011WL056300 Udisha 00697 BKID0MG5037 1326 1326 Processed 11/09/2023 066290455 Udisha NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-008-001/356
() 		1721011000NRG24010920230661209 01/09/2023 Kiran mandloy 1721011WL056300 Kiran mandloy 00697 BKID0MG5037 442 442 Processed 11/09/2023 066290455 Kiranmandloy BANK OF BARODA(606985)
60 SONDWA MP-21-011-008-001/65
() 		1721011000NRG24010920230661210 01/09/2023 HATESINGH SADHU 1721011WL056300 HATESINGH SADHU 00697 BKID0MG5037 1326 1326 Processed 11/09/2023 066290455 HATESINGHSADHU NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-008-001/97
() 		1721011000NRG24010920230661211 01/09/2023 NATU BHIKLA 1721011WL056300 NATU BHIKLA 00697 BKID0MG5037 442 442 Processed 11/09/2023 066290455 NATUBHIKLA NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-008-002/11
() 		1721011000NRG24010920230661212 01/09/2023 Ajay 1721011WL056300 Ajay 00697 BKID0MG5037 1326 1326 Processed 11/09/2023 066290455 Ajay NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-015-001/124-B
() 		1721011000NRG24010920230663851 01/09/2023 Rahul 1721011WL056472 Rahul 00697 BKID0MG5037 1326 1326 Processed 11/09/2023 066290455 Rahul NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-015-001/124-B
() 		1721011000NRG24010920230663852 01/09/2023 Ravita 1721011WL056472 Ravita 00697 BKID0MG5037 1326 1326 Processed 11/09/2023 066290455 Ravita NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-015-001/146-A
() 		1721011000NRG24010920230663854 01/09/2023 DILIP 1721011WL056472 DILIP 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 DILIP NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-052-001/17
() 		1721011000NRG24010920230662768 01/09/2023 SURENDRASINGH JABRA 1721011WL056397 SURENDRASINGH JABRA 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 SURENDRASINGHJABRA NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-052-001/17-A
() 		1721011000NRG24010920230662769 01/09/2023 VITTHAL SURENDRASINGH 1721011WL056397 VITTHAL SURENDRASINGH 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 VITTHALSURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-052-002/105
() 		1721011000NRG24010920230662776 01/09/2023 Arasan 1721011WL056397 Arasan 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 Arasan INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONDWA MP-21-011-052-002/105
() 		1721011000NRG24010920230662775 01/09/2023 Arasan 1721011WL056397 Arasan 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 Arasan AXIS BANK(607153)
70 SONDWA MP-21-011-052-002/110
() 		1721011000NRG24010920230662779 01/09/2023 BUKhail 1721011WL056397 BUKhail 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 BUKhail NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-052-002/128
() 		1721011000NRG24010920230662787 01/09/2023 Bhuri 1721011WL056397 Bhuri 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONDWA MP-21-011-052-002/131
() 		1721011000NRG24010920230662788 01/09/2023 BASANSINGH LAHRIYA 1721011WL056397 BASANSINGH LAHRIYA 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 BASANSINGHLAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-052-002/147-A
() 		1721011000NRG24010920230662796 01/09/2023 DEVENDRASINGH HARGU 1721011WL056397 DEVENDRASINGH HARGU 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 DEVENDRASINGHHARGU NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-052-002/147-C
() 		1721011000NRG24010920230662798 01/09/2023 Pramila 1721011WL056397 Pramila 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONDWA MP-21-011-052-002/149
() 		1721011000NRG24010920230662799 01/09/2023 BAMBU KHAJAN 1721011WL056397 BAMBU KHAJAN 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 BAMBUKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-052-002/152
() 		1721011000NRG24010920230662802 01/09/2023 NURAPSINGH DHUDLA 1721011WL056397 NURAPSINGH DHUDLA 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 NURAPSINGHDHUDLA NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-052-002/177
() 		1721011000NRG24010920230662812 01/09/2023 FERANG HJARIYA 1721011WL056397 FERANG HJARIYA 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 FERANGHJARIYA NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-052-002/18
() 		1721011000NRG24010920230662816 01/09/2023 Sangta 1721011WL056397 Sangta 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 Sangta NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-052-002/18
() 		1721011000NRG24010920230662815 01/09/2023 TENSINGH AMBU 1721011WL056397 TENSINGH AMBU 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 TENSINGHAMBU NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-052-002/195
() 		1721011000NRG24010920230662825 01/09/2023 PARSU JATAN 1721011WL056397 PARSU JATAN 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 PARSUJATAN NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-052-002/198
() 		1721011000NRG24010920230662826 01/09/2023 nedli 1721011WL056397 nedli 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 nedli NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-052-002/198-A
() 		1721011000NRG24010920230662830 01/09/2023 JHAJLI 1721011WL056397 JHAJLI 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 JHAJLI NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-052-002/211-B
() 		1721011000NRG24010920230662835 01/09/2023 shendra 1721011WL056397 shendra 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 shendra BANK OF BARODA(606985)
84 SONDWA MP-21-011-052-002/213
() 		1721011000NRG24010920230662839 01/09/2023 chavli 1721011WL056397 chavli 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 chavli NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-052-002/213
() 		1721011000NRG24010920230662838 01/09/2023 NARJI 1721011WL056397 NARJI 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 NARJI BANK OF BARODA(606985)
86 SONDWA MP-21-011-052-002/215
() 		1721011000NRG24010920230662840 01/09/2023 JAYANTI RICHHA 1721011WL056397 JAYANTI RICHHA 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 JAYANTIRICHHA NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-052-002/215
() 		1721011000NRG24010920230662841 01/09/2023 Jesli 1721011WL056397 Jesli 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 Jesli NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-052-002/236
() 		1721011000NRG24010920230662845 01/09/2023 NANLA RANCHHOD 1721011WL056397 NANLA RANCHHOD 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 NANLARANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-052-002/256
() 		1721011000NRG24010920230662849 01/09/2023 Aniu 1721011WL056397 Aniu 00697 BKID0MG5037 1547 1547 Processed 11/09/2023 066290455 Aniu NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-052-002/36
() 		1721011000NRG24010920230662873 01/09/2023 DHANA 1721011WL056397 DHANA 00697 BKID0MG5037 1326 1326 Processed 11/09/2023 066290455 DHANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49283 49283
91 SONDWA MP-21-011-041-001/167
() 		1721011000NRG24010920230662880 01/09/2023 Ramesh 1721011WL056398 Ramesh 00697 BKID0MG5055 1105 1105 Processed 11/09/2023 066290455 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-041-001/17
() 		1721011000NRG24010920230662881 01/09/2023 Bhagla 1721011WL056398 Bhagla 00697 BKID0MG5055 1105 1105 Processed 11/09/2023 066290455 Bhagla NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-041-001/216
() 		1721011000NRG24010920230662888 01/09/2023 Thusiya 1721011WL056398 Thusiya 00697 BKID0MG5055 1105 1105 Processed 11/09/2023 066290455 Thusiya NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-041-001/286
() 		1721011000NRG24010920230662890 01/09/2023 Tikaliya 1721011WL056398 Tikaliya 00697 BKID0MG5055 1105 1105 Processed 11/09/2023 066290455 Tikaliya NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-041-001/45
() 		1721011000NRG24010920230662895 01/09/2023 Ramdas 1721011WL056398 Ramdas 00697 BKID0MG5055 1105 1105 Processed 11/09/2023 066290455 Ramdas JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 SONDWA MP-21-011-041-001/94
() 		1721011000NRG24010920230662898 01/09/2023 Chirka 1721011WL056398 Chirka 00697 BKID0MG5055 1105 1105 Processed 11/09/2023 066290455 Chirka NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-068-001/140
() 		1721011000NRG24010920230661439 01/09/2023 Barkat kharate 1721011WL056306 Barkat kharate 00697 BKID0MG5055 1105 1105 Processed 11/09/2023 066290455 Barkatkharate NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-068-001/140
() 		1721011000NRG24010920230661440 01/09/2023 Garli kharat 1721011WL056306 Garli kharat 00697 BKID0MG5055 1105 1105 Processed 11/09/2023 066290455 Garlikharat NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-068-001/140-B
() 		1721011000NRG24010920230661443 01/09/2023 Guddi kharat 1721011WL056306 Guddi kharat 00697 BKID0MG5055 1105 1105 Processed 11/09/2023 066290455 Guddikharat BANK OF BARODA(606985)
100 SONDWA MP-21-011-068-001/168
() 		1721011000NRG24010920230661444 01/09/2023 Rikala kharat 1721011WL056306 Rikala kharat 00697 BKID0MG5055 1105 1105 Processed 11/09/2023 066290455 Rikalakharat AXIS BANK(607153)
101 SONDWA MP-21-011-068-001/168-A
() 		1721011000NRG24010920230661445 01/09/2023 chandarsingh 1721011WL056306 chandarsingh 00697 BKID0MG5055 1105 1105 Processed 11/09/2023 066290455 chandarsingh AXIS BANK(607153)
102 SONDWA MP-21-011-068-001/44
() 		1721011000NRG24010920230661454 01/09/2023 Lila 1721011WL056306 Lila 00697 BKID0MG5055 1105 1105 Processed 11/09/2023 066290455 Lila NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-068-001/72
() 		1721011000NRG24010920230661462 01/09/2023 Jangarsingh kharat 1721011WL056306 Jangarsingh kharat 00697 BKID0MG5055 884 884 Processed 11/09/2023 066290455 Jangarsinghkharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
104 SONDWA MP-21-011-015-001/175
() 		1721011000NRG24010920230663857 01/09/2023 JABARA 1721011WL056472 JABARA 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290455 JABARA NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-015-001/175
() 		1721011000NRG24010920230663856 01/09/2023 JABARA 1721011WL056472 JABARA 00697 BKID0NAMRGB 1326 1326 Processed 11/09/2023 066290455 JABARA NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-052-002/198
() 		1721011000NRG24010920230662828 01/09/2023 mina 1721011WL056397 mina 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066290455 mina NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-052-002/198
() 		1721011000NRG24010920230662827 01/09/2023 mina 1721011WL056397 mina 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066290455 mina NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-068-001/115
() 		1721011000NRG24010920230661431 01/09/2023 SILDAR BHURLA 1721011WL056306 SILDAR BHURLA 00697 BKID0NAMRGB 1105 1105 Processed 11/09/2023 066290455 SILDARBHURLA NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-068-001/43-A
() 		1721011000NRG24010920230661453 01/09/2023 RUMNA 1721011WL056306 RUMNA 00697 BKID0NAMRGB 1105 1105 Processed 11/09/2023 066290455 RUMNA NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-068-001/57-A
() 		1721011000NRG24010920230661457 01/09/2023 Malsingh 1721011WL056306 Malsingh 00697 BKID0NAMRGB 1105 1105 Processed 11/09/2023 066290455 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
111 SONDWA MP-21-011-041-001/198
() 		1721011000NRG24010920230662885 01/09/2023 Sachin Dawar 1721011WL056398 Sachin Dawar 00703 AIRP0000001 1105 1105 Processed 11/09/2023 066290455 SachinDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 142595 142595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_010923APB_FTO_245129 AXIS BANK UTIB0001793 ALIRAJPUR 1105
2 SONDWA MP1721011_010923APB_FTO_245129 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
3 SONDWA MP1721011_010923APB_FTO_245129 Bank of Baroda BARB0SONDWA SONDWA, MP 10829
4 SONDWA MP1721011_010923APB_FTO_245129 Bank of India BKID0009922 BARWANI 2652
5 SONDWA MP1721011_010923APB_FTO_245129 Central Bank Of India CBIN0284130 ALIRAJPUR 4199
6 SONDWA MP1721011_010923APB_FTO_245129 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 39167
7 SONDWA MP1721011_010923APB_FTO_245129 Punjab National Bank PUNB0091110 Indore Sgsits 1547
8 SONDWA MP1721011_010923APB_FTO_245129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
9 SONDWA MP1721011_010923APB_FTO_245129 India Post Payments Bank IPOS0000001 Jhabua 1547
10 SONDWA MP1721011_010923APB_FTO_245129 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1105
11 SONDWA MP1721011_010923APB_FTO_245129 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2873
12 SONDWA MP1721011_010923APB_FTO_245129 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 49283
13 SONDWA MP1721011_010923APB_FTO_245129 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 14144
14 SONDWA MP1721011_010923APB_FTO_245129 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5746
15 SONDWA MP1721011_010923APB_FTO_245129 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2210
16 SONDWA MP1721011_010923APB_FTO_245129 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1105
17 SONDWA MP1721011_010923APB_FTO_245129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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