Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090523APB_FTO_35006
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-21-011-071-002/138
() 		1721011000NRG24090520230052359 09/05/2023 KALU SOLANKI 1721011WL004902 KALU SOLANKI 00032 UTIB0001793 1105 1105 Processed 15/05/2023 687114364 KALUSOLANKI AXIS BANK(607153)
SubTotal 1105 1105
2 SONDWA MP-21-011-061-001/261-A
() 		1721011000NRG24090520230049071 09/05/2023 sardar jamsingh 1721011WL004718 sardar jamsingh 00045 BARB0SONDWA 1326 1326 Processed 15/05/2023 687114364 sardarjamsingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-069-002/219
() 		1721011000NRG24090520230052464 09/05/2023 Dinesh Dodwa 1721011WL004907 Dinesh Dodwa 00045 BARB0SONDWA 884 884 Processed 15/05/2023 687114364 DineshDodwa BANK OF BARODA(606985)
4 SONDWA MP-21-011-069-002/219
() 		1721011000NRG24090520230052463 09/05/2023 Dinesh Dodwa 1721011WL004907 Dinesh Dodwa 00045 BARB0SONDWA 884 884 Processed 15/05/2023 687114364 DineshDodwa NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-069-002/307
() 		1721011000NRG24090520230052476 09/05/2023 Biyalal Rumla 1721011WL004907 Biyalal Rumla 00045 BARB0SONDWA 884 884 Processed 15/05/2023 687114364 BiyalalRumla BANK OF BARODA(606985)
6 SONDWA MP-21-011-069-002/475
() 		1721011000NRG24090520230052481 09/05/2023 PANSINGH KAMSIYA 1721011WL004907 PANSINGH KAMSIYA 00045 BARB0SONDWA 884 884 Processed 15/05/2023 687114364 PANSINGHKAMSIYA BANK OF BARODA(606985)
7 SONDWA MP-21-011-069-002/475
() 		1721011000NRG24090520230052480 09/05/2023 PANSINGH KAMSIYA 1721011WL004907 PANSINGH KAMSIYA 00045 BARB0SONDWA 884 884 Processed 15/05/2023 687114364 PANSINGHKAMSIYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-069-002/485
() 		1721011000NRG24090520230052423 09/05/2023 Lalita kalsiya 1721011WL004905 Lalita kalsiya 00045 BARB0SONDWA 663 663 Processed 15/05/2023 687114364 Lalitakalsiya BANK OF BARODA(606985)
9 SONDWA MP-21-011-069-002/51-A
() 		1721011000NRG24090520230052429 09/05/2023 MOHAN REMALIYA 1721011WL004905 MOHAN REMALIYA 00045 BARB0SONDWA 442 442 Processed 15/05/2023 687114364 MOHANREMALIYA NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-069-002/51-A
() 		1721011000NRG24090520230052428 09/05/2023 MOHAN REMALIYA 1721011WL004905 MOHAN REMALIYA 00045 BARB0SONDWA 442 442 Processed 15/05/2023 687114364 MOHANREMALIYA NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-069-002/76-B
() 		1721011000NRG24090520230052489 09/05/2023 Mukesh Solanki 1721011WL004907 Mukesh Solanki 00045 BARB0SONDWA 884 884 Processed 15/05/2023 687114364 MukeshSolanki BANK OF BARODA(606985)
12 SONDWA MP-21-011-071-001/16
() 		1721011000NRG24090520230052332 09/05/2023 Jhirmal 1721011WL004902 Jhirmal 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 Jhirmal BANK OF BARODA(606985)
13 SONDWA MP-21-011-071-001/17
() 		1721011000NRG24090520230052333 09/05/2023 Gildar sakriya 1721011WL004902 Gildar sakriya 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 Gildarsakriya FINO PAYMENTS BANK LTD(608001)
14 SONDWA MP-21-011-071-001/25-A
() 		1721011000NRG24090520230052336 09/05/2023 Parla Kamda 1721011WL004902 Parla Kamda 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 ParlaKamda BANK OF BARODA(606985)
15 SONDWA MP-21-011-071-001/28
() 		1721011000NRG24090520230052337 09/05/2023 Chhakna 1721011WL004902 Chhakna 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 Chhakna BANK OF BARODA(606985)
16 SONDWA MP-21-011-071-001/30-A
() 		1721011000NRG24090520230052338 09/05/2023 Ratniya Lalsingh 1721011WL004902 Ratniya Lalsingh 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 RatniyaLalsingh FINO PAYMENTS BANK LTD(608001)
17 SONDWA MP-21-011-071-001/31
() 		1721011000NRG24090520230052339 09/05/2023 BHURLA 1721011WL004902 BHURLA 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 BHURLA FINO PAYMENTS BANK LTD(608001)
18 SONDWA MP-21-011-071-001/35
() 		1721011000NRG24090520230052340 09/05/2023 MAJNIYA 1721011WL004902 MAJNIYA 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 MAJNIYA BANK OF BARODA(606985)
19 SONDWA MP-21-011-071-001/35
() 		1721011000NRG24090520230052341 09/05/2023 MIRCHIYA 1721011WL004902 MIRCHIYA 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 MIRCHIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-071-001/4
() 		1721011000NRG24090520230052343 09/05/2023 Hamjiya 1721011WL004902 Hamjiya 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 Hamjiya FINO PAYMENTS BANK LTD(608001)
21 SONDWA MP-21-011-071-001/4
() 		1721011000NRG24090520230052342 09/05/2023 Hamjiya 1721011WL004902 Hamjiya 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 Hamjiya FINO PAYMENTS BANK LTD(608001)
22 SONDWA MP-21-011-071-001/41-A
() 		1721011000NRG24090520230052345 09/05/2023 ANITA 1721011WL004902 ANITA 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 ANITA FINO PAYMENTS BANK LTD(608001)
23 SONDWA MP-21-011-071-001/41-A
() 		1721011000NRG24090520230052344 09/05/2023 MANI GANGARAM 1721011WL004902 MANI GANGARAM 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 MANIGANGARAM FINO PAYMENTS BANK LTD(608001)
24 SONDWA MP-21-011-071-001/58-A
() 		1721011000NRG24090520230052347 09/05/2023 DEVSINGH 1721011WL004902 DEVSINGH 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 DEVSINGH FINO PAYMENTS BANK LTD(608001)
25 SONDWA MP-21-011-071-001/58-A
() 		1721011000NRG24090520230052348 09/05/2023 Ramali 1721011WL004902 Ramali 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 Ramali BANK OF BARODA(606985)
26 SONDWA MP-21-011-071-001/63
() 		1721011000NRG24090520230052351 09/05/2023 BADA 1721011WL004902 BADA 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 BADA BANK OF BARODA(606985)
27 SONDWA MP-21-011-071-001/63
() 		1721011000NRG24090520230052350 09/05/2023 Malsiya 1721011WL004902 Malsiya 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 Malsiya BANK OF BARODA(606985)
28 SONDWA MP-21-011-071-002/121
() 		1721011000NRG24090520230052355 09/05/2023 Khumansingh 1721011WL004902 Khumansingh 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 Khumansingh FINO PAYMENTS BANK LTD(608001)
29 SONDWA MP-21-011-071-002/122
() 		1721011000NRG24090520230052356 09/05/2023 JHINBLA BALJIYA 1721011WL004902 JHINBLA BALJIYA 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 JHINBLABALJIYA FINO PAYMENTS BANK LTD(608001)
30 SONDWA MP-21-011-071-002/152
() 		1721011000NRG24090520230052364 09/05/2023 Hingali 1721011WL004902 Hingali 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 Hingali FINO PAYMENTS BANK LTD(608001)
31 SONDWA MP-21-011-071-002/43
() 		1721011000NRG24090520230052373 09/05/2023 Rayla 1721011WL004902 Rayla 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 Rayla FINO PAYMENTS BANK LTD(608001)
32 SONDWA MP-21-011-071-002/73
() 		1721011000NRG24090520230052376 09/05/2023 HARDASH 1721011WL004902 HARDASH 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 HARDASH FINO PAYMENTS BANK LTD(608001)
33 SONDWA MP-21-011-071-002/74
() 		1721011000NRG24090520230052378 09/05/2023 Sayti 1721011WL004902 Sayti 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 Sayti FINO PAYMENTS BANK LTD(608001)
34 SONDWA MP-21-011-071-002/83-A
() 		1721011000NRG24090520230052379 09/05/2023 Hinga Soliya 1721011WL004902 Hinga Soliya 00045 BARB0SONDWA 1547 1547 Rejected 15/05/2023 687114364 Account closed
35 SONDWA MP-21-011-071-002/98
() 		1721011000NRG24090520230052380 09/05/2023 Raylesh 1721011WL004902 Raylesh 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 687114364 Raylesh FINO PAYMENTS BANK LTD(608001)
SubTotal 45305 45305
36 SONDWA MP-21-011-069-002/290-A
() 		1721011000NRG24090520230052417 09/05/2023 RAMESH EGARIYA 1721011WL004905 RAMESH EGARIYA 00089 CBIN0284130 663 663 Processed 15/05/2023 687114364 RAMESHEGARIYA CENTRAL BANK OF INDIA(607115)
37 SONDWA MP-21-011-071-003/104
() 		1721011000NRG24090520230052382 09/05/2023 Manish Sastiya 1721011WL004902 Manish Sastiya 00089 CBIN0284130 1547 1547 Processed 15/05/2023 687114364 ManishSastiya BANK OF BARODA(606985)
38 SONDWA MP-21-011-071-003/104
() 		1721011000NRG24090520230052381 09/05/2023 Manish Sastiya 1721011WL004902 Manish Sastiya 00089 CBIN0284130 1547 1547 Processed 15/05/2023 687114364 ManishSastiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
39 SONDWA MP-21-011-011-001/446
() 		1721011000NRG24090520230049092 09/05/2023 sanmu 1721011WL004725 sanmu 00114 CBIN0MPDCAQ 422 422 Processed 15/05/2023 687114364 sanmu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 422 422
40 SONDWA MP-21-011-069-002/469
() 		1721011000NRG24090520230052421 09/05/2023 Balu 1721011WL004905 Balu 00688 FINO0001001 663 663 Processed 15/05/2023 687114364 Balu FINO PAYMENTS BANK LTD(608001)
41 SONDWA MP-21-011-069-002/77
() 		1721011000NRG24090520230052430 09/05/2023 Jamsingh Bondad 1721011WL004905 Jamsingh Bondad 00688 FINO0001001 663 663 Processed 15/05/2023 687114364 JamsinghBondad FINO PAYMENTS BANK LTD(608001)
42 SONDWA MP-21-011-071-001/20
() 		1721011000NRG24090520230052334 09/05/2023 Asiya 1721011WL004902 Asiya 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Asiya FINO PAYMENTS BANK LTD(608001)
43 SONDWA MP-21-011-071-001/51
() 		1721011000NRG24090520230052346 09/05/2023 Sumaisya 1721011WL004902 Sumaisya 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Sumaisya FINO PAYMENTS BANK LTD(608001)
44 SONDWA MP-21-011-071-001/76-A
() 		1721011000NRG24090520230052352 09/05/2023 Bhangda 1721011WL004902 Bhangda 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Bhangda FINO PAYMENTS BANK LTD(608001)
45 SONDWA MP-21-011-071-001/77-A
() 		1721011000NRG24090520230052353 09/05/2023 Dashriya 1721011WL004902 Dashriya 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Dashriya FINO PAYMENTS BANK LTD(608001)
46 SONDWA MP-21-011-071-002/12
() 		1721011000NRG24090520230052354 09/05/2023 Raju 1721011WL004902 Raju 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Raju FINO PAYMENTS BANK LTD(608001)
47 SONDWA MP-21-011-071-002/124
() 		1721011000NRG24090520230052357 09/05/2023 PEMSIYA SOLANKI 1721011WL004902 PEMSIYA SOLANKI 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 PEMSIYASOLANKI FINO PAYMENTS BANK LTD(608001)
48 SONDWA MP-21-011-071-002/137
() 		1721011000NRG24090520230052358 09/05/2023 BABLU 1721011WL004902 BABLU 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 BABLU FINO PAYMENTS BANK LTD(608001)
49 SONDWA MP-21-011-071-002/140
() 		1721011000NRG24090520230052361 09/05/2023 Guman 1721011WL004902 Guman 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Guman FINO PAYMENTS BANK LTD(608001)
50 SONDWA MP-21-011-071-002/145
() 		1721011000NRG24090520230052362 09/05/2023 Lalu 1721011WL004902 Lalu 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Lalu BANK OF BARODA(606985)
51 SONDWA MP-21-011-071-002/151
() 		1721011000NRG24090520230052363 09/05/2023 IDI DAWAR 1721011WL004902 IDI DAWAR 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 IDIDAWAR FINO PAYMENTS BANK LTD(608001)
52 SONDWA MP-21-011-071-002/153
() 		1721011000NRG24090520230052365 09/05/2023 GUBJIYA SOLANKI 1721011WL004902 GUBJIYA SOLANKI 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 GUBJIYASOLANKI FINO PAYMENTS BANK LTD(608001)
53 SONDWA MP-21-011-071-002/154-A
() 		1721011000NRG24090520230052366 09/05/2023 Saydam Mujhalda 1721011WL004902 Saydam Mujhalda 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 SaydamMujhalda FINO PAYMENTS BANK LTD(608001)
54 SONDWA MP-21-011-071-002/18
() 		1721011000NRG24090520230052368 09/05/2023 Seliya 1721011WL004902 Seliya 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Seliya FINO PAYMENTS BANK LTD(608001)
55 SONDWA MP-21-011-071-002/18
() 		1721011000NRG24090520230052367 09/05/2023 SELIYA 1721011WL004902 SELIYA 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 SELIYA FINO PAYMENTS BANK LTD(608001)
56 SONDWA MP-21-011-071-002/4
() 		1721011000NRG24090520230052370 09/05/2023 Jahbi Mujalda 1721011WL004902 Jahbi Mujalda 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 JahbiMujalda FINO PAYMENTS BANK LTD(608001)
57 SONDWA MP-21-011-071-002/4
() 		1721011000NRG24090520230052369 09/05/2023 Jahbi Mujalda 1721011WL004902 Jahbi Mujalda 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 JahbiMujalda FINO PAYMENTS BANK LTD(608001)
58 SONDWA MP-21-011-071-002/4-A
() 		1721011000NRG24090520230052371 09/05/2023 REMSIYA 1721011WL004902 REMSIYA 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 REMSIYA FINO PAYMENTS BANK LTD(608001)
59 SONDWA MP-21-011-071-002/40
() 		1721011000NRG24090520230052372 09/05/2023 BHAYLA 1721011WL004902 BHAYLA 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 BHAYLA FINO PAYMENTS BANK LTD(608001)
60 SONDWA MP-21-011-071-002/59-A
() 		1721011000NRG24090520230052374 09/05/2023 Rayla 1721011WL004902 Rayla 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Rayla FINO PAYMENTS BANK LTD(608001)
61 SONDWA MP-21-011-071-002/71
() 		1721011000NRG24090520230052375 09/05/2023 Jhiniya 1721011WL004902 Jhiniya 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Jhiniya FINO PAYMENTS BANK LTD(608001)
62 SONDWA MP-21-011-071-002/73-A
() 		1721011000NRG24090520230052377 09/05/2023 Manish 1721011WL004902 Manish 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Manish FINO PAYMENTS BANK LTD(608001)
63 SONDWA MP-21-011-071-003/113
() 		1721011000NRG24090520230052384 09/05/2023 Jama Bandiya 1721011WL004902 Jama Bandiya 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 JamaBandiya FINO PAYMENTS BANK LTD(608001)
64 SONDWA MP-21-011-071-003/114-A
() 		1721011000NRG24090520230052385 09/05/2023 Bhuru 1721011WL004902 Bhuru 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Bhuru FINO PAYMENTS BANK LTD(608001)
65 SONDWA MP-21-011-071-003/115
() 		1721011000NRG24090520230052386 09/05/2023 Kalasiya Solanki 1721011WL004902 Kalasiya Solanki 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 KalasiyaSolanki FINO PAYMENTS BANK LTD(608001)
66 SONDWA MP-21-011-071-003/13-A
() 		1721011000NRG24090520230052387 09/05/2023 Dhundriya 1721011WL004902 Dhundriya 00688 FINO0001001 1547 1547 Processed 15/05/2023 687114364 Dhundriya FINO PAYMENTS BANK LTD(608001)
SubTotal 40001 40001
67 SONDWA MP-21-011-061-001/208-B
() 		1721011000NRG24090520230049070 09/05/2023 mukesh 1721011WL004718 mukesh 00697 BKID0MG5013 1326 1326 Processed 15/05/2023 687114364 mukesh NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-061-001/208-B
() 		1721011000NRG24090520230049069 09/05/2023 mukesh 1721011WL004718 mukesh 00697 BKID0MG5013 1326 1326 Processed 15/05/2023 687114364 mukesh NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-061-001/285-A
() 		1721011000NRG24090520230049096 09/05/2023 partap 1721011WL004727 partap 00697 BKID0MG5013 1326 1326 Processed 15/05/2023 687114364 partap NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-061-001/8-A
() 		1721011000NRG24090520230049139 09/05/2023 sardiya 1721011WL004729 sardiya 00697 BKID0MG5013 1326 1326 Processed 15/05/2023 687114364 sardiya NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-069-002/155
() 		1721011000NRG24090520230052401 09/05/2023 SAYDA RATAN 1721011WL004905 SAYDA RATAN 00697 BKID0MG5013 663 663 Processed 15/05/2023 687114364 SAYDARATAN NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-069-002/160
() 		1721011000NRG24090520230052403 09/05/2023 sarli 1721011WL004905 sarli 00697 BKID0MG5013 663 663 Processed 15/05/2023 687114364 sarli NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-069-002/161-C
() 		1721011000NRG24090520230052459 09/05/2023 JAMBAI 1721011WL004907 JAMBAI 00697 BKID0MG5013 884 884 Processed 15/05/2023 687114364 JAMBAI NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-069-002/223
() 		1721011000NRG24090520230052412 09/05/2023 AMBARAM GANSINGH 1721011WL004905 AMBARAM GANSINGH 00697 BKID0MG5013 663 663 Processed 15/05/2023 687114364 AMBARAMGANSINGH BANK OF INDIA(508505)
75 SONDWA MP-21-011-069-002/229
() 		1721011000NRG24090520230052466 09/05/2023 GINA 1721011WL004907 GINA 00697 BKID0MG5013 884 884 Processed 15/05/2023 687114364 GINA NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-069-002/229
() 		1721011000NRG24090520230052465 09/05/2023 GINA BHANJIYA 1721011WL004907 GINA BHANJIYA 00697 BKID0MG5013 884 884 Processed 15/05/2023 687114364 GINABHANJIYA NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-069-002/290-A
() 		1721011000NRG24090520230052418 09/05/2023 Rayti Dawar 1721011WL004905 Rayti Dawar 00697 BKID0MG5013 663 663 Processed 15/05/2023 687114364 RaytiDawar NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-069-002/292-A
() 		1721011000NRG24090520230052420 09/05/2023 Manisha 1721011WL004905 Manisha 00697 BKID0MG5013 663 663 Processed 15/05/2023 687114364 Manisha NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-069-002/480
() 		1721011000NRG24090520230052483 09/05/2023 KALUSINGH TULSINGH 1721011WL004907 KALUSINGH TULSINGH 00697 BKID0MG5013 884 884 Processed 15/05/2023 687114364 KALUSINGHTULSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-069-002/480
() 		1721011000NRG24090520230052484 09/05/2023 SAYA 1721011WL004907 SAYA 00697 BKID0MG5013 884 884 Processed 15/05/2023 687114364 SAYA NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-069-002/49
() 		1721011000NRG24090520230052425 09/05/2023 GILDAR HIRLA 1721011WL004905 GILDAR HIRLA 00697 BKID0MG5013 663 663 Processed 15/05/2023 687114364 GILDARHIRLA NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-069-002/91
() 		1721011000NRG24090520230052433 09/05/2023 IGARIYA SIRLA 1721011WL004905 IGARIYA SIRLA 00697 BKID0MG5013 663 663 Processed 15/05/2023 687114364 IGARIYASIRLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
83 SONDWA MP-21-011-069-002/116
() 		1721011000NRG24090520230052449 09/05/2023 BHAYLAS PUN SINGH 1721011WL004907 BHAYLAS PUN SINGH 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 BHAYLASPUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-069-002/119-B
() 		1721011000NRG24090520230052454 09/05/2023 RADHU SABRIYA 1721011WL004907 RADHU SABRIYA 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 RADHUSABRIYA BANK OF INDIA(508505)
85 SONDWA MP-21-011-069-002/141-A
() 		1721011000NRG24090520230052398 09/05/2023 MUKESH VIRLA 1721011WL004905 MUKESH VIRLA 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 MUKESHVIRLA NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-069-002/141-A
() 		1721011000NRG24090520230052399 09/05/2023 SUNDRI MUKESH 1721011WL004905 SUNDRI MUKESH 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 SUNDRIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-069-002/152
() 		1721011000NRG24090520230052455 09/05/2023 TUL SINGH Shankar 1721011WL004907 TUL SINGH Shankar 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 TULSINGHShankar NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-069-002/160
() 		1721011000NRG24090520230052402 09/05/2023 Gangla 1721011WL004905 Gangla 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 Gangla BANK OF BARODA(606985)
89 SONDWA MP-21-011-069-002/168
() 		1721011000NRG24090520230052404 09/05/2023 bhagdiya thathriya 1721011WL004905 bhagdiya thathriya 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 bhagdiyathathriya NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-069-002/168
() 		1721011000NRG24090520230052405 09/05/2023 Karali 1721011WL004905 Karali 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 Karali NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-069-002/182-A
() 		1721011000NRG24090520230052406 09/05/2023 BHADU 1721011WL004905 BHADU 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 BHADU NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-069-002/182-A
() 		1721011000NRG24090520230052407 09/05/2023 DAYA BHADU 1721011WL004905 DAYA BHADU 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 DAYABHADU NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-069-002/196-A
() 		1721011000NRG24090520230052409 09/05/2023 BAYSHA JAGDISH 1721011WL004905 BAYSHA JAGDISH 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 BAYSHAJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-069-002/196-A
() 		1721011000NRG24090520230052408 09/05/2023 JUVANSINGH BHURLA 1721011WL004905 JUVANSINGH BHURLA 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 JUVANSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-069-002/196-B
() 		1721011000NRG24090520230052411 09/05/2023 REKHA 1721011WL004905 REKHA 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 REKHA NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-069-002/224
() 		1721011000NRG24090520230052413 09/05/2023 SIRLA KUCHIYA 1721011WL004905 SIRLA KUCHIYA 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 SIRLAKUCHIYA NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-069-002/246
() 		1721011000NRG24090520230052467 09/05/2023 RAYSINGH JAMSINGH 1721011WL004907 RAYSINGH JAMSINGH 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 RAYSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-069-002/30
() 		1721011000NRG24090520230052472 09/05/2023 SERIYA 1721011WL004907 SERIYA 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 SERIYA NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-069-002/30
() 		1721011000NRG24090520230052471 09/05/2023 seriya dedu 1721011WL004907 seriya dedu 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 seriyadedu BANK OF BARODA(606985)
100 SONDWA MP-21-011-069-002/30-A
() 		1721011000NRG24090520230052474 09/05/2023 DHANCHIYA SERIYA 1721011WL004907 DHANCHIYA SERIYA 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 DHANCHIYASERIYA NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-069-002/30-A
() 		1721011000NRG24090520230052473 09/05/2023 DHANCHIYA SERIYA 1721011WL004907 DHANCHIYA SERIYA 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 DHANCHIYASERIYA NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-069-002/31
() 		1721011000NRG24090520230052477 09/05/2023 Rulsingh surmal 1721011WL004907 Rulsingh surmal 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 Rulsinghsurmal NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-069-002/31
() 		1721011000NRG24090520230052478 09/05/2023 Rulsingh surmal 1721011WL004907 Rulsingh surmal 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 Rulsinghsurmal NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-069-002/32
() 		1721011000NRG24090520230052479 09/05/2023 RUMLA SUMARIYA 1721011WL004907 RUMLA SUMARIYA 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 RUMLASUMARIYA NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-069-002/49-A
() 		1721011000NRG24090520230052427 09/05/2023 NAKEE GILDAR 1721011WL004905 NAKEE GILDAR 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 NAKEEGILDAR NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-069-002/49-A
() 		1721011000NRG24090520230052426 09/05/2023 NAKEE GILDAR 1721011WL004905 NAKEE GILDAR 00697 BKID0MG5055 663 663 Processed 15/05/2023 687114364 NAKEEGILDAR NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-069-002/76
() 		1721011000NRG24090520230052488 09/05/2023 NANBHAI TERSINGH 1721011WL004907 NANBHAI TERSINGH 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 NANBHAITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-069-002/76
() 		1721011000NRG24090520230052487 09/05/2023 NANBHAI TERSINGH 1721011WL004907 NANBHAI TERSINGH 00697 BKID0MG5055 884 884 Processed 15/05/2023 687114364 NANBHAITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
109 SONDWA MP-49-011-069-002/47-C
() 		1721011000NRG24090520230052435 09/05/2023 Dinesh Badhda 1721011WL004905 Dinesh Badhda 00697 BKID0MG6066 663 663 Processed 15/05/2023 687114364 DineshBadhda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
110 SONDWA MP-21-011-069-002/119
() 		1721011000NRG24090520230052451 09/05/2023 Sabriya Punsingh 1721011WL004907 Sabriya Punsingh 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687114364 SabriyaPunsingh NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-069-002/119
() 		1721011000NRG24090520230052452 09/05/2023 Sarlee Sabriya 1721011WL004907 Sarlee Sabriya 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687114364 SarleeSabriya NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-069-002/155
() 		1721011000NRG24090520230052400 09/05/2023 KUVARSINGH RATAN 1721011WL004905 KUVARSINGH RATAN 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687114364 KUVARSINGHRATAN NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-069-002/161-B
() 		1721011000NRG24090520230052456 09/05/2023 DEVSINGH 1721011WL004907 DEVSINGH 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687114364 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-069-002/161-B
() 		1721011000NRG24090520230052457 09/05/2023 MINKA 1721011WL004907 MINKA 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687114364 MINKA NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-069-002/162
() 		1721011000NRG24090520230052460 09/05/2023 BHANJIYA BHUNA 1721011WL004907 BHANJIYA BHUNA 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687114364 BHANJIYABHUNA NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-069-002/256
() 		1721011000NRG24090520230052416 09/05/2023 JEBLA SURLA 1721011WL004905 JEBLA SURLA 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687114364 JEBLASURLA NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-069-002/256
() 		1721011000NRG24090520230052415 09/05/2023 JEBLA SURLA 1721011WL004905 JEBLA SURLA 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687114364 JEBLASURLA NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-069-002/292-A
() 		1721011000NRG24090520230052419 09/05/2023 RAJESH 1721011WL004905 RAJESH 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687114364 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
Total 132801 132801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_090523APB_FTO_35006 AXIS BANK UTIB0001793 ALIRAJPUR 1105
2 SONDWA MP1721011_090523APB_FTO_35006 Bank of Baroda BARB0SONDWA SONDWA, MP 45305
3 SONDWA MP1721011_090523APB_FTO_35006 Central Bank Of India CBIN0284130 ALIRAJPUR 3757
4 SONDWA MP1721011_090523APB_FTO_35006 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 422
5 SONDWA MP1721011_090523APB_FTO_35006 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40001
6 SONDWA MP1721011_090523APB_FTO_35006 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 14365
7 SONDWA MP1721011_090523APB_FTO_35006 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 20111
8 SONDWA MP1721011_090523APB_FTO_35006 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 663
9 SONDWA MP1721011_090523APB_FTO_35006 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1547
10 SONDWA MP1721011_090523APB_FTO_35006 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 5525

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