Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220523APB_FTO_52150
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-21-011-057-001/104
() 		1721011000NRG24220520230104368 22/05/2023 BLEE 1721011WL008842 BLEE 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 BLEE BANK OF BARODA(606985)
2 SONDWA MP-21-011-057-001/104
() 		1721011000NRG24220520230104366 22/05/2023 BLEE 1721011WL008842 BLEE 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 BLEE BANK OF BARODA(606985)
3 SONDWA MP-21-011-057-001/104
() 		1721011000NRG24220520230104365 22/05/2023 RAMESH JAGAN 1721011WL008842 RAMESH JAGAN 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 RAMESHJAGAN BANK OF INDIA(508505)
4 SONDWA MP-21-011-057-001/104
() 		1721011000NRG24220520230104367 22/05/2023 RAMESH JAGAN 1721011WL008842 RAMESH JAGAN 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 RAMESHJAGAN BANK OF INDIA(508505)
5 SONDWA MP-21-011-057-001/117
() 		1721011000NRG24220520230104370 22/05/2023 RENDALI 1721011WL008842 RENDALI 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 RENDALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 SONDWA MP-21-011-057-001/117
() 		1721011000NRG24220520230104369 22/05/2023 RENDALI 1721011WL008842 RENDALI 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 RENDALI BANK OF BARODA(606985)
7 SONDWA MP-21-011-057-001/120
() 		1721011000NRG24220520230104373 22/05/2023 SAVEE THAKUR 1721011WL008842 SAVEE THAKUR 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 SAVEETHAKUR BANK OF BARODA(606985)
8 SONDWA MP-21-011-057-001/123
() 		1721011000NRG24220520230104375 22/05/2023 ambu khuman 1721011WL008842 ambu khuman 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 ambukhuman BANK OF BARODA(606985)
9 SONDWA MP-21-011-057-001/124
() 		1721011000NRG24220520230104380 22/05/2023 lagan 1721011WL008842 lagan 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 lagan BANK OF BARODA(606985)
10 SONDWA MP-21-011-057-001/124
() 		1721011000NRG24220520230104378 22/05/2023 lagan 1721011WL008842 lagan 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 864992383 lagan BANK OF BARODA(606985)
11 SONDWA MP-21-011-057-001/124
() 		1721011000NRG24220520230104381 22/05/2023 RUJAN NANLA 1721011WL008842 RUJAN NANLA 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 RUJANNANLA BANK OF BARODA(606985)
12 SONDWA MP-21-011-057-001/141-A
() 		1721011000NRG24220520230104400 22/05/2023 SHLEE VIKASH 1721011WL008842 SHLEE VIKASH 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 SHLEEVIKASH BANK OF BARODA(606985)
13 SONDWA MP-21-011-057-001/141-A
() 		1721011000NRG24220520230104399 22/05/2023 SHLEE VIKASH 1721011WL008842 SHLEE VIKASH 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 SHLEEVIKASH BANK OF BARODA(606985)
14 SONDWA MP-21-011-057-001/153
() 		1721011000NRG24220520230104413 22/05/2023 FULKI ESRAM 1721011WL008842 FULKI ESRAM 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 FULKIESRAM BANK OF BARODA(606985)
15 SONDWA MP-21-011-057-001/156-A
() 		1721011000NRG24220520230104422 22/05/2023 Earam 1721011WL008842 Earam 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 Earam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 SONDWA MP-21-011-057-001/164
() 		1721011000NRG24220520230104426 22/05/2023 BLEE PARSU 1721011WL008842 BLEE PARSU 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 BLEEPARSU BANK OF BARODA(606985)
17 SONDWA MP-21-011-057-001/169
() 		1721011000NRG24220520230104431 22/05/2023 Santoeshi 1721011WL008842 Santoeshi 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 Santoeshi BANK OF BARODA(606985)
18 SONDWA MP-21-011-057-001/169
() 		1721011000NRG24220520230104430 22/05/2023 Santoshi 1721011WL008842 Santoshi 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 Santoshi PUNJAB NATIONAL BANK(508568)
19 SONDWA MP-21-011-057-001/173-A
() 		1721011000NRG24220520230104435 22/05/2023 Mohan 1721011WL008842 Mohan 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 Mohan BANK OF BARODA(606985)
20 SONDWA MP-21-011-057-001/175-A
() 		1721011000NRG24220520230104437 22/05/2023 jhetree 1721011WL008842 jhetree 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 864992383 jhetree BANK OF BARODA(606985)
21 SONDWA MP-21-011-057-001/175-A
() 		1721011000NRG24220520230104439 22/05/2023 Urmila 1721011WL008842 Urmila 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 864992383 Urmila BANK OF BARODA(606985)
22 SONDWA MP-21-011-057-001/180-b
() 		1721011000NRG24220520230104445 22/05/2023 NASLA THEDA 1721011WL008842 NASLA THEDA 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 NASLATHEDA BANK OF BARODA(606985)
23 SONDWA MP-21-011-057-001/189
() 		1721011000NRG24220520230104450 22/05/2023 RAGAN SUNAR 1721011WL008842 RAGAN SUNAR 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 RAGANSUNAR BANK OF INDIA(508505)
24 SONDWA MP-21-011-057-001/189
() 		1721011000NRG24220520230104449 22/05/2023 RAGAN SUNAR 1721011WL008842 RAGAN SUNAR 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 RAGANSUNAR BANK OF BARODA(606985)
25 SONDWA MP-21-011-057-001/189
() 		1721011000NRG24220520230104448 22/05/2023 RAGAN SUNAR 1721011WL008842 RAGAN SUNAR 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 RAGANSUNAR BANK OF BARODA(606985)
26 SONDWA MP-21-011-057-001/189
() 		1721011000NRG24220520230104447 22/05/2023 SURESH 1721011WL008842 SURESH 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 SURESH BANK OF INDIA(508505)
27 SONDWA MP-21-011-057-001/189
() 		1721011000NRG24220520230104453 22/05/2023 SURESH 1721011WL008842 SURESH 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 SURESH BANK OF INDIA(508505)
28 SONDWA MP-21-011-057-001/189
() 		1721011000NRG24220520230104452 22/05/2023 SURESH 1721011WL008842 SURESH 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 SURESH BANK OF INDIA(508505)
29 SONDWA MP-21-011-057-001/189-A
() 		1721011000NRG24220520230104454 22/05/2023 Supariya 1721011WL008842 Supariya 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 Supariya BANK OF BARODA(606985)
30 SONDWA MP-21-011-057-001/224
() 		1721011000NRG24220520230104466 22/05/2023 vakoo 1721011WL008842 vakoo 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 vakoo BANK OF BARODA(606985)
31 SONDWA MP-21-011-057-001/224
() 		1721011000NRG24220520230104465 22/05/2023 vakoo 1721011WL008842 vakoo 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 vakoo BANK OF INDIA(508505)
32 SONDWA MP-21-011-057-001/224
() 		1721011000NRG24220520230104467 22/05/2023 vakoo 1721011WL008842 vakoo 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 vakoo BANK OF INDIA(508505)
33 SONDWA MP-21-011-057-001/43
() 		1721011000NRG24220520230104475 22/05/2023 WECHATEE 1721011WL008842 WECHATEE 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 WECHATEE BANK OF BARODA(606985)
34 SONDWA MP-21-011-057-001/59-A
() 		1721011000NRG24220520230104486 22/05/2023 Kamna 1721011WL008842 Kamna 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 Kamna BANK OF BARODA(606985)
35 SONDWA MP-21-011-057-001/73
() 		1721011000NRG24220520230104488 22/05/2023 KUNSINGH 1721011WL008842 KUNSINGH 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 KUNSINGH BANK OF BARODA(606985)
36 SONDWA MP-21-011-057-001/73-c
() 		1721011000NRG24220520230104489 22/05/2023 NAJALI KUVRSINGH 1721011WL008842 NAJALI KUVRSINGH 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 NAJALIKUVRSINGH BANK OF BARODA(606985)
37 SONDWA MP-21-011-057-001/79
() 		1721011000NRG24220520230104493 22/05/2023 RATUDI NAWSINGH 1721011WL008842 RATUDI NAWSINGH 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 RATUDINAWSINGH BANK OF BARODA(606985)
38 SONDWA MP-21-011-057-001/79-A
() 		1721011000NRG24220520230104496 22/05/2023 kajan navsingh 1721011WL008842 kajan navsingh 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 kajannavsingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-057-001/79-A
() 		1721011000NRG24220520230104495 22/05/2023 kajan navsingh 1721011WL008842 kajan navsingh 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 kajannavsingh BANK OF BARODA(606985)
40 SONDWA MP-21-011-057-001/81
() 		1721011000NRG24220520230104499 22/05/2023 Gangali 1721011WL008842 Gangali 00045 BARB0SONDWA 1547 1547 Processed 25/05/2023 864992383 Gangali BANK OF INDIA(508505)
41 SONDWA MP-21-011-057-001/81
() 		1721011000NRG24220520230104502 22/05/2023 Ravin 1721011WL008842 Ravin 00045 BARB0SONDWA 884 884 Processed 25/05/2023 864992383 Ravin BANK OF BARODA(606985)
42 SONDWA MP-21-011-057-001/81
() 		1721011000NRG24220520230104500 22/05/2023 Ravin 1721011WL008842 Ravin 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 864992383 Ravin BANK OF BARODA(606985)
43 SONDWA MP-21-011-057-001/82
() 		1721011000NRG24220520230104504 22/05/2023 RESHMI SMBU 1721011WL008842 RESHMI SMBU 00045 BARB0SONDWA 1326 1326 Processed 25/05/2023 864992383 RESHMISMBU BANK OF BARODA(606985)
SubTotal 55471 55471
44 SONDWA MP-21-011-051-002/122-A
() 		1721011000NRG24220520230104352 22/05/2023 Laxmi 1721011WL008842 Laxmi 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 Laxmi BANK OF BARODA(606985)
45 SONDWA MP-21-011-051-002/57-A
() 		1721011000NRG24220520230104354 22/05/2023 Lilesh 1721011WL008842 Lilesh 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 Lilesh BANK OF BARODA(606985)
46 SONDWA MP-21-011-057-001/103
() 		1721011000NRG24220520230104357 22/05/2023 REVSINGH VANRIYA 1721011WL008842 REVSINGH VANRIYA 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 REVSINGHVANRIYA BANK OF INDIA(508505)
47 SONDWA MP-21-011-057-001/103-A
() 		1721011000NRG24220520230104362 22/05/2023 CHCHLEE 1721011WL008842 CHCHLEE 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 CHCHLEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 SONDWA MP-21-011-057-001/103-A
() 		1721011000NRG24220520230104361 22/05/2023 CHCHLEE 1721011WL008842 CHCHLEE 00048 BKID0008843 884 884 Processed 25/05/2023 864992383 CHCHLEE JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 SONDWA MP-21-011-057-001/103-A
() 		1721011000NRG24220520230104364 22/05/2023 Sangi 1721011WL008842 Sangi 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 Sangi BANK OF INDIA(508505)
50 SONDWA MP-21-011-057-001/103-A
() 		1721011000NRG24220520230104363 22/05/2023 Sangi 1721011WL008842 Sangi 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 Sangi BANK OF INDIA(508505)
51 SONDWA MP-21-011-057-001/139
() 		1721011000NRG24220520230104391 22/05/2023 RUKHMA VLSINGH 1721011WL008842 RUKHMA VLSINGH 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 RUKHMAVLSINGH BANK OF INDIA(508505)
52 SONDWA MP-21-011-057-001/140
() 		1721011000NRG24220520230104394 22/05/2023 Chima 1721011WL008842 Chima 00048 BKID0008843 884 884 Processed 25/05/2023 864992383 Chima BANK OF BARODA(606985)
53 SONDWA MP-21-011-057-001/140
() 		1721011000NRG24220520230104393 22/05/2023 Praveen 1721011WL008842 Praveen 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 Praveen BANK OF INDIA(508505)
54 SONDWA MP-21-011-057-001/141
() 		1721011000NRG24220520230104396 22/05/2023 NATTU WASKEL 1721011WL008842 NATTU WASKEL 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 NATTUWASKEL BANK OF INDIA(508505)
55 SONDWA MP-21-011-057-001/142
() 		1721011000NRG24220520230104405 22/05/2023 RAJU KALJI 1721011WL008842 RAJU KALJI 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 RAJUKALJI BANK OF INDIA(508505)
56 SONDWA MP-21-011-057-001/142
() 		1721011000NRG24220520230104404 22/05/2023 RAJU KALJI 1721011WL008842 RAJU KALJI 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 RAJUKALJI BANK OF INDIA(508505)
57 SONDWA MP-21-011-057-001/142
() 		1721011000NRG24220520230104403 22/05/2023 RAJU KALJI 1721011WL008842 RAJU KALJI 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 RAJUKALJI BANK OF INDIA(508505)
58 SONDWA MP-21-011-057-001/142
() 		1721011000NRG24220520230104402 22/05/2023 RAJU KALJI 1721011WL008842 RAJU KALJI 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 RAJUKALJI BANK OF INDIA(508505)
59 SONDWA MP-21-011-057-001/142
() 		1721011000NRG24220520230104401 22/05/2023 RAJU KALJI 1721011WL008842 RAJU KALJI 00048 BKID0008843 884 884 Processed 25/05/2023 864992383 RAJUKALJI BANK OF INDIA(508505)
60 SONDWA MP-21-011-057-001/152
() 		1721011000NRG24220520230104411 22/05/2023 KEVJI MIRKHA 1721011WL008842 KEVJI MIRKHA 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 KEVJIMIRKHA BANK OF INDIA(508505)
61 SONDWA MP-21-011-057-001/156
() 		1721011000NRG24220520230104419 22/05/2023 gabriya 1721011WL008842 gabriya 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 gabriya BANK OF INDIA(508505)
62 SONDWA MP-21-011-057-001/167-A
() 		1721011000NRG24220520230104429 22/05/2023 Supariya 1721011WL008842 Supariya 00048 BKID0008843 884 884 Processed 25/05/2023 864992383 Supariya FINO PAYMENTS BANK LTD(608001)
63 SONDWA MP-21-011-057-001/167-A
() 		1721011000NRG24220520230104427 22/05/2023 Supariya 1721011WL008842 Supariya 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 Supariya FINO PAYMENTS BANK LTD(608001)
64 SONDWA MP-21-011-057-001/172
() 		1721011000NRG24220520230104434 22/05/2023 CHAMPA BHAVSINGH 1721011WL008842 CHAMPA BHAVSINGH 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 CHAMPABHAVSINGH BANK OF INDIA(508505)
65 SONDWA MP-21-011-057-001/172
() 		1721011000NRG24220520230104433 22/05/2023 Vesta 1721011WL008842 Vesta 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 Vesta BANK OF INDIA(508505)
66 SONDWA MP-21-011-057-001/202
() 		1721011000NRG24220520230104456 22/05/2023 CHSHMI KURMSINGH 1721011WL008842 CHSHMI KURMSINGH 00048 BKID0008843 884 884 Processed 25/05/2023 864992383 CHSHMIKURMSINGH BANK OF INDIA(508505)
67 SONDWA MP-21-011-057-001/45
() 		1721011000NRG24220520230104476 22/05/2023 Dinesh 1721011WL008842 Dinesh 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-057-001/45-A
() 		1721011000NRG24220520230104477 22/05/2023 rayaja 1721011WL008842 rayaja 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 rayaja BANK OF BARODA(606985)
69 SONDWA MP-21-011-057-001/58
() 		1721011000NRG24220520230104481 22/05/2023 KARMA 1721011WL008842 KARMA 00048 BKID0008843 1547 1547 Processed 25/05/2023 864992383 KARMA BANK OF BARODA(606985)
70 SONDWA MP-21-011-057-001/59
() 		1721011000NRG24220520230104484 22/05/2023 KINA RESHLA 1721011WL008842 KINA RESHLA 00048 BKID0008843 1326 1326 Processed 25/05/2023 864992383 KINARESHLA BANK OF BARODA(606985)
71 SONDWA MP-21-011-057-001/59-A
() 		1721011000NRG24220520230104485 22/05/2023 RUVLA KINA 1721011WL008842 RUVLA KINA 00048 BKID0008843 1326 1326 Processed 25/05/2023 864992383 RUVLAKINA BANK OF INDIA(508505)
72 SONDWA MP-21-011-057-001/76
() 		1721011000NRG24220520230104490 22/05/2023 JHINLEE RAVJI 1721011WL008842 JHINLEE RAVJI 00048 BKID0008843 884 884 Processed 25/05/2023 864992383 JHINLEERAVJI BANK OF BARODA(606985)
SubTotal 40443 40443
73 SONDWA MP-21-011-057-001/15
() 		1721011000NRG24220520230104410 22/05/2023 Vikaram 1721011WL008842 Vikaram 00089 CBIN0284130 1547 1547 Processed 25/05/2023 864992383 Vikaram BANK OF BARODA(606985)
SubTotal 1547 1547
74 SONDWA MP-21-011-057-001/103
() 		1721011000NRG24220520230104360 22/05/2023 FURKAN 1721011WL008842 FURKAN 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864992383 FURKAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 SONDWA MP-21-011-057-001/103
() 		1721011000NRG24220520230104359 22/05/2023 FURKAN 1721011WL008842 FURKAN 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 FURKAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-057-001/103
() 		1721011000NRG24220520230104358 22/05/2023 REVSINGH VANRIYA 1721011WL008842 REVSINGH VANRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 REVSINGHVANRIYA BANK OF INDIA(508505)
77 SONDWA MP-21-011-057-001/122-b
() 		1721011000NRG24220520230104374 22/05/2023 Kajan 1721011WL008842 Kajan 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 Kajan BANK OF BARODA(606985)
78 SONDWA MP-21-011-057-001/124
() 		1721011000NRG24220520230104377 22/05/2023 SAMI KHAJAN 1721011WL008842 SAMI KHAJAN 00114 CBIN0MPDCAQ 221 221 Processed 25/05/2023 864992383 SAMIKHAJAN BANK OF BARODA(606985)
79 SONDWA MP-21-011-057-001/124
() 		1721011000NRG24220520230104379 22/05/2023 SAMI KHAJAN 1721011WL008842 SAMI KHAJAN 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864992383 SAMIKHAJAN BANK OF BARODA(606985)
80 SONDWA MP-21-011-057-001/125
() 		1721011000NRG24220520230104382 22/05/2023 GOTIYA CHAGAN 1721011WL008842 GOTIYA CHAGAN 00114 CBIN0MPDCAQ 221 221 Processed 25/05/2023 864992383 GOTIYACHAGAN BANK OF INDIA(508505)
81 SONDWA MP-21-011-057-001/138
() 		1721011000NRG24220520230104384 22/05/2023 Dungarsingh 1721011WL008842 Dungarsingh 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864992383 Dungarsingh BANK OF BARODA(606985)
82 SONDWA MP-21-011-057-001/138-b
() 		1721011000NRG24220520230104388 22/05/2023 RANGESINGH 1721011WL008842 RANGESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 RANGESINGH BANK OF BARODA(606985)
83 SONDWA MP-21-011-057-001/138-b
() 		1721011000NRG24220520230104387 22/05/2023 RANGESINGH 1721011WL008842 RANGESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 RANGESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 SONDWA MP-21-011-057-001/138-b
() 		1721011000NRG24220520230104385 22/05/2023 RANGESINGH 1721011WL008842 RANGESINGH 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864992383 RANGESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 SONDWA MP-21-011-057-001/141
() 		1721011000NRG24220520230104397 22/05/2023 SKITLA 1721011WL008842 SKITLA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 SKITLA BANK OF INDIA(508505)
86 SONDWA MP-21-011-057-001/141
() 		1721011000NRG24220520230104395 22/05/2023 VIKASH 1721011WL008842 VIKASH 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864992383 VIKASH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-057-001/141
() 		1721011000NRG24220520230104398 22/05/2023 VIKASH 1721011WL008842 VIKASH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 VIKASH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 SONDWA MP-21-011-057-001/15
() 		1721011000NRG24220520230104409 22/05/2023 HATESINGH VERGIYA 1721011WL008842 HATESINGH VERGIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 HATESINGHVERGIYA BANK OF BARODA(606985)
89 SONDWA MP-21-011-057-001/164
() 		1721011000NRG24220520230104425 22/05/2023 PARSU GULAB 1721011WL008842 PARSU GULAB 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 PARSUGULAB BANK OF BARODA(606985)
90 SONDWA MP-21-011-057-001/164
() 		1721011000NRG24220520230104424 22/05/2023 PARSU GULAB 1721011WL008842 PARSU GULAB 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864992383 PARSUGULAB BANK OF BARODA(606985)
91 SONDWA MP-21-011-057-001/172
() 		1721011000NRG24220520230104432 22/05/2023 BHAVSINGH ARSIYA 1721011WL008842 BHAVSINGH ARSIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 BHAVSINGHARSIYA BANK OF BARODA(606985)
92 SONDWA MP-21-011-057-001/213
() 		1721011000NRG24220520230104458 22/05/2023 BHURA KHARAT 1721011WL008842 BHURA KHARAT 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864992383 BHURAKHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 SONDWA MP-21-011-057-001/222
() 		1721011000NRG24220520230104459 22/05/2023 JALAMSINGH 1721011WL008842 JALAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 JALAMSINGH BANK OF BARODA(606985)
94 SONDWA MP-21-011-057-001/222
() 		1721011000NRG24220520230104460 22/05/2023 LAKHI 1721011WL008842 LAKHI 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 LAKHI BANK OF BARODA(606985)
95 SONDWA MP-21-011-057-001/4
() 		1721011000NRG24220520230104474 22/05/2023 DALPA 1721011WL008842 DALPA 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864992383 DALPA BANK OF INDIA(508505)
96 SONDWA MP-21-011-057-001/4
() 		1721011000NRG24220520230104473 22/05/2023 GANPA 1721011WL008842 GANPA 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864992383 GANPA BANK OF BARODA(606985)
97 SONDWA MP-21-011-057-001/51
() 		1721011000NRG24220520230104478 22/05/2023 NARSINGH BHALJI 1721011WL008842 NARSINGH BHALJI 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864992383 NARSINGHBHALJI BANK OF INDIA(508505)
98 SONDWA MP-21-011-057-001/80
() 		1721011000NRG24220520230104498 22/05/2023 karchan 1721011WL008842 karchan 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 karchan BANK OF BARODA(606985)
99 SONDWA MP-21-011-057-001/80
() 		1721011000NRG24220520230104497 22/05/2023 karchan 1721011WL008842 karchan 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864992383 karchan BANK OF BARODA(606985)
100 SONDWA MP-21-011-057-001/82
() 		1721011000NRG24220520230104503 22/05/2023 Sambu 1721011WL008842 Sambu 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 864992383 Sambu BANK OF INDIA(508505)
SubTotal 32266 32266
101 SONDWA MP-21-011-057-001/223
() 		1721011000NRG24220520230104463 22/05/2023 Sangi 1721011WL008842 Sangi 00165 IBKL0001626 884 884 Processed 25/05/2023 864992383 Sangi BANK OF INDIA(508505)
102 SONDWA MP-21-011-057-001/223
() 		1721011000NRG24220520230104461 22/05/2023 Sangi 1721011WL008842 Sangi 00165 IBKL0001626 1547 1547 Processed 25/05/2023 864992383 Sangi BANK OF INDIA(508505)
SubTotal 2431 2431
103 SONDWA MP-21-011-051-002/122
() 		1721011000NRG24220520230104351 22/05/2023 NAVSINGH SUKRAM 1721011WL008842 NAVSINGH SUKRAM 00697 BKID0MG5037 1547 1547 Processed 25/05/2023 864992383 NAVSINGHSUKRAM NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-051-002/57-B
() 		1721011000NRG24220520230104356 22/05/2023 Nanu 1721011WL008842 Nanu 00697 BKID0MG5037 1547 1547 Processed 25/05/2023 864992383 Nanu BANK OF BARODA(606985)
105 SONDWA MP-21-011-057-001/118
() 		1721011000NRG24220520230104372 22/05/2023 SUPARSINGH MAVSINGH 1721011WL008842 SUPARSINGH MAVSINGH 00697 BKID0MG5037 884 884 Processed 25/05/2023 864992383 SUPARSINGHMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-057-001/118
() 		1721011000NRG24220520230104371 22/05/2023 SUPARSINGH MAVSINGH 1721011WL008842 SUPARSINGH MAVSINGH 00697 BKID0MG5037 1547 1547 Processed 25/05/2023 864992383 SUPARSINGHMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-057-001/123
() 		1721011000NRG24220520230104376 22/05/2023 Janu 1721011WL008842 Janu 00697 BKID0MG5037 1547 1547 Processed 25/05/2023 864992383 Janu NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-057-001/139
() 		1721011000NRG24220520230104392 22/05/2023 VALSINGH PENDARIYA 1721011WL008842 VALSINGH PENDARIYA 00697 BKID0MG5037 1547 1547 Processed 25/05/2023 864992383 VALSINGHPENDARIYA AXIS BANK(607153)
109 SONDWA MP-21-011-057-001/153
() 		1721011000NRG24220520230104414 22/05/2023 Farati 1721011WL008842 Farati 00697 BKID0MG5037 884 884 Processed 25/05/2023 864992383 Farati INDIA POST PAYMENTS BANK LIMITED(508528)
110 SONDWA MP-21-011-057-001/153
() 		1721011000NRG24220520230104412 22/05/2023 Farati 1721011WL008842 Farati 00697 BKID0MG5037 1547 1547 Processed 25/05/2023 864992383 Farati INDIA POST PAYMENTS BANK LIMITED(508528)
111 SONDWA MP-21-011-057-001/155-A
() 		1721011000NRG24220520230104418 22/05/2023 Rajan 1721011WL008842 Rajan 00697 BKID0MG5037 1547 1547 Processed 25/05/2023 864992383 Rajan BANK OF BARODA(606985)
112 SONDWA MP-21-011-057-001/155-A
() 		1721011000NRG24220520230104416 22/05/2023 Rajan 1721011WL008842 Rajan 00697 BKID0MG5037 884 884 Processed 25/05/2023 864992383 Rajan BANK OF BARODA(606985)
113 SONDWA MP-21-011-057-001/177-D
() 		1721011000NRG24220520230104441 22/05/2023 Kesharia 1721011WL008842 Kesharia 00697 BKID0MG5037 1326 1326 Processed 25/05/2023 864992383 Kesharia BANK OF BARODA(606985)
114 SONDWA MP-21-011-057-001/257
() 		1721011000NRG24220520230104469 22/05/2023 Sharadee 1721011WL008842 Sharadee 00697 BKID0MG5037 1547 1547 Processed 25/05/2023 864992383 Sharadee BANK OF BARODA(606985)
115 SONDWA MP-21-011-057-001/28
() 		1721011000NRG24220520230104471 22/05/2023 Havi 1721011WL008842 Havi 00697 BKID0MG5037 884 884 Processed 25/05/2023 864992383 Havi NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-057-001/28
() 		1721011000NRG24220520230104470 22/05/2023 SURTI 1721011WL008842 SURTI 00697 BKID0MG5037 884 884 Processed 25/05/2023 864992383 SURTI BANK OF BARODA(606985)
117 SONDWA MP-21-011-057-001/284
() 		1721011000NRG24220520230104472 22/05/2023 MEERA 1721011WL008842 MEERA 00697 BKID0MG5037 884 884 Processed 25/05/2023 864992383 MEERA BANK OF BARODA(606985)
118 SONDWA MP-21-011-057-001/58
() 		1721011000NRG24220520230104482 22/05/2023 SMDHI 1721011WL008842 SMDHI 00697 BKID0MG5037 1547 1547 Processed 25/05/2023 864992383 SMDHI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 SONDWA MP-21-011-057-001/78
() 		1721011000NRG24220520230104492 22/05/2023 Rajan 1721011WL008842 Rajan 00697 BKID0MG5037 884 884 Processed 25/05/2023 864992383 Rajan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
120 SONDWA MP-21-011-057-001/180
() 		1721011000NRG24220520230104444 22/05/2023 THEDU 1721011WL008842 THEDU 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 864992383 THEDU INDIA POST PAYMENTS BANK LIMITED(508528)
121 SONDWA MP-49-011-057-001/141-B
() 		1721011000NRG24220520230104505 22/05/2023 bhadu 1721011WL008842 bhadu 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864992383 bhadu CENTRAL BANK OF INDIA(607115)
122 SONDWA MP-49-011-057-001/141-B
() 		1721011000NRG24220520230104507 22/05/2023 bhadu 1721011WL008842 bhadu 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 864992383 bhadu CENTRAL BANK OF INDIA(607115)
123 SONDWA MP-49-011-057-001/141-B
() 		1721011000NRG24220520230104506 22/05/2023 Ranjita 1721011WL008842 Ranjita 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864992383 Ranjita STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 158015 158015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_220523APB_FTO_52150 Bank of Baroda BARB0SONDWA SONDWA, MP 55471
2 SONDWA MP1721011_220523APB_FTO_52150 Bank of India BKID0008843 ALIRAJPUR 40443
3 SONDWA MP1721011_220523APB_FTO_52150 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
4 SONDWA MP1721011_220523APB_FTO_52150 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 32266
5 SONDWA MP1721011_220523APB_FTO_52150 IDBI Bank IBKL0001626 ALIRAJPUR 2431
6 SONDWA MP1721011_220523APB_FTO_52150 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 21437
7 SONDWA MP1721011_220523APB_FTO_52150 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 4420

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