Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_211123APB_FTO_361079
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
() 		1721011000NRG24211120230891443 21/11/2023 KAILASH JAMRA 1721011WL084266 KAILASH JAMRA 00032 UTIB0001793 1105 1105 Processed 01/01/2024 325154861 KAILASHJAMRA AXIS BANK(607153)
SubTotal 1105 1105
2 SONDWA MP-21-011-050-002/80
() 		1721011000NRG24211120230890187 21/11/2023 PURANSINGH 1721011WL084143 PURANSINGH 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 325154861 PURANSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
3 SONDWA MP-21-011-030-001/1
() 		1721011000NRG24201120230888982 21/11/2023 CHUPSINGH 1721011WL084016 CHUPSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 CHUPSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 SONDWA MP-21-011-030-001/10
() 		1721011000NRG24201120230888983 21/11/2023 Carsingh Ghuchariyia 1721011WL084016 Carsingh Ghuchariyia 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 CarsinghGhuchariyia BANK OF BARODA(606985)
5 SONDWA MP-21-011-030-001/105
() 		1721011000NRG24201120230888984 21/11/2023 SUMSINGH DHANKIYA 1721011WL084016 SUMSINGH DHANKIYA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 SUMSINGHDHANKIYA BANK OF BARODA(606985)
6 SONDWA MP-21-011-030-001/106-B
() 		1721011000NRG24201120230888985 21/11/2023 GOKHARI 1721011WL084016 GOKHARI 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 GOKHARI BANK OF BARODA(606985)
7 SONDWA MP-21-011-030-001/13
() 		1721011000NRG24201120230888987 21/11/2023 JAMBAI MISRIYA 1721011WL084016 JAMBAI MISRIYA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 JAMBAIMISRIYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-030-001/13
() 		1721011000NRG24201120230888986 21/11/2023 MISRIYA GUTIYA 1721011WL084016 MISRIYA GUTIYA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 MISRIYAGUTIYA BANK OF BARODA(606985)
9 SONDWA MP-21-011-030-001/14
() 		1721011000NRG24201120230888988 21/11/2023 TENIYA 1721011WL084016 TENIYA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 TENIYA BANK OF BARODA(606985)
10 SONDWA MP-21-011-030-001/15
() 		1721011000NRG24201120230888989 21/11/2023 NARSINGH 1721011WL084016 NARSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 NARSINGH BANK OF BARODA(606985)
11 SONDWA MP-21-011-030-001/15
() 		1721011000NRG24201120230888990 21/11/2023 SURENGLI NARSINGH 1721011WL084016 SURENGLI NARSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 SURENGLINARSINGH BANK OF BARODA(606985)
12 SONDWA MP-21-011-030-001/16
() 		1721011000NRG24201120230888991 21/11/2023 BATHA DHUNCHRIYA 1721011WL084016 BATHA DHUNCHRIYA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 BATHADHUNCHRIYA BANK OF BARODA(606985)
13 SONDWA MP-21-011-030-001/16
() 		1721011000NRG24201120230888992 21/11/2023 RAMA BATHA 1721011WL084016 RAMA BATHA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 RAMABATHA BANK OF BARODA(606985)
14 SONDWA MP-21-011-030-001/219
() 		1721011000NRG24201120230888993 21/11/2023 BILA LACHHAMAN 1721011WL084016 BILA LACHHAMAN 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 BILALACHHAMAN BANK OF BARODA(606985)
15 SONDWA MP-21-011-030-001/219-A
() 		1721011000NRG24201120230888994 21/11/2023 Hirmal 1721011WL084016 Hirmal 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 Hirmal BANK OF BARODA(606985)
16 SONDWA MP-21-011-030-001/22
() 		1721011000NRG24201120230888995 21/11/2023 SURJAN RAMSINGH 1721011WL084016 SURJAN RAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 SURJANRAMSINGH BANK OF BARODA(606985)
17 SONDWA MP-21-011-030-001/23
() 		1721011000NRG24201120230888996 21/11/2023 MOHAN 1721011WL084016 MOHAN 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 SONDWA MP-21-011-030-001/26
() 		1721011000NRG24201120230888997 21/11/2023 GUTHLIYA VESINGH 1721011WL084016 GUTHLIYA VESINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 GUTHLIYAVESINGH BANK OF BARODA(606985)
19 SONDWA MP-21-011-030-001/51
() 		1721011000NRG24201120230888999 21/11/2023 Bayti 1721011WL084016 Bayti 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 Bayti BANK OF BARODA(606985)
20 SONDWA MP-21-011-030-001/54
() 		1721011000NRG24201120230889000 21/11/2023 SILDAR 1721011WL084016 SILDAR 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 SILDAR BANK OF BARODA(606985)
21 SONDWA MP-21-011-030-001/57
() 		1721011000NRG24201120230889001 21/11/2023 DEKLIYA RAMSINGH 1721011WL084016 DEKLIYA RAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 DEKLIYARAMSINGH BANK OF BARODA(606985)
22 SONDWA MP-21-011-030-001/58
() 		1721011000NRG24201120230889002 21/11/2023 HIRLA SEKDIYA 1721011WL084016 HIRLA SEKDIYA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 HIRLASEKDIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-030-001/66
() 		1721011000NRG24201120230889004 21/11/2023 Giten 1721011WL084016 Giten 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 Giten BANK OF BARODA(606985)
24 SONDWA MP-21-011-030-001/78
() 		1721011000NRG24201120230889006 21/11/2023 KANTILAL KUVARSINGH 1721011WL084016 KANTILAL KUVARSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 KANTILALKUVARSINGH BANK OF BARODA(606985)
25 SONDWA MP-21-011-030-001/78
() 		1721011000NRG24201120230889007 21/11/2023 Kuvarsingh 1721011WL084016 Kuvarsingh 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 Kuvarsingh BANK OF BARODA(606985)
26 SONDWA MP-21-011-030-001/78
() 		1721011000NRG24201120230889005 21/11/2023 RANIYA 1721011WL084016 RANIYA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 RANIYA BANK OF BARODA(606985)
27 SONDWA MP-21-011-030-001/78-a
() 		1721011000NRG24201120230889008 21/11/2023 Dimkhi Maniya 1721011WL084016 Dimkhi Maniya 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 DimkhiManiya BANK OF BARODA(606985)
28 SONDWA MP-21-011-030-001/8
() 		1721011000NRG24201120230889009 21/11/2023 JHANJHADIYA RAMSINGH 1721011WL084016 JHANJHADIYA RAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 JHANJHADIYARAMSINGH BANK OF BARODA(606985)
29 SONDWA MP-21-011-030-001/86-B
() 		1721011000NRG24201120230889010 21/11/2023 RAMSIYA NANLA SOLANKI 1721011WL084016 RAMSIYA NANLA SOLANKI 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 RAMSIYANANLASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-030-001/9
() 		1721011000NRG24201120230889011 21/11/2023 SIRLA RAYSINGH 1721011WL084016 SIRLA RAYSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 SIRLARAYSINGH BANK OF BARODA(606985)
31 SONDWA MP-21-011-044-001/63-A
() 		1721011000NRG24211120230892365 21/11/2023 ekla 1721011WL084324 ekla 00045 BARB0SONDWA 884 884 Processed 01/01/2024 325154861 ekla BANK OF BARODA(606985)
32 SONDWA MP-21-011-044-002/47
() 		1721011000NRG24211120230892380 21/11/2023 DHUDLA VESHATIYA 1721011WL084324 DHUDLA VESHATIYA 00045 BARB0SONDWA 884 884 Processed 01/01/2024 325154861 DHUDLAVESHATIYA STATE BANK OF INDIA(508548)
33 SONDWA MP-21-011-044-002/81-A
() 		1721011000NRG24211120230892387 21/11/2023 SAYALI 1721011WL084324 SAYALI 00045 BARB0SONDWA 884 884 Processed 01/01/2024 325154861 SAYALI BANK OF BARODA(606985)
34 SONDWA MP-21-011-050-002/115
() 		1721011000NRG24211120230890170 21/11/2023 balvantsingh 1721011WL084143 balvantsingh 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 balvantsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-050-002/125
() 		1721011000NRG24211120230890171 21/11/2023 JETRA NAVSINGH 1721011WL084143 JETRA NAVSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 JETRANAVSINGH BANK OF BARODA(606985)
36 SONDWA MP-21-011-050-002/172
() 		1721011000NRG24211120230890174 21/11/2023 Anju 1721011WL084143 Anju 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 Anju BANK OF BARODA(606985)
37 SONDWA MP-21-011-050-002/172
() 		1721011000NRG24211120230890173 21/11/2023 harish 1721011WL084143 harish 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 harish BANK OF BARODA(606985)
38 SONDWA MP-21-011-050-002/2
() 		1721011000NRG24211120230890177 21/11/2023 NASLI KIRTA 1721011WL084143 NASLI KIRTA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 NASLIKIRTA BANK OF BARODA(606985)
39 SONDWA MP-21-011-050-002/52
() 		1721011000NRG24211120230890180 21/11/2023 JETENDRASINGH PUNWAR 1721011WL084143 JETENDRASINGH PUNWAR 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 JETENDRASINGHPUNWAR NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-050-002/53
() 		1721011000NRG24211120230890181 21/11/2023 PARSHU ETHAL 1721011WL084143 PARSHU ETHAL 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 PARSHUETHAL BANK OF BARODA(606985)
41 SONDWA MP-21-011-050-002/54
() 		1721011000NRG24211120230890182 21/11/2023 VESTA TERSINGH 1721011WL084143 VESTA TERSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 VESTATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-050-002/64
() 		1721011000NRG24211120230890183 21/11/2023 ATARSINGH PAGLA 1721011WL084143 ATARSINGH PAGLA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 ATARSINGHPAGLA NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-050-002/80
() 		1721011000NRG24211120230890186 21/11/2023 KAVSINGH SUNGI 1721011WL084143 KAVSINGH SUNGI 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 KAVSINGHSUNGI BANK OF BARODA(606985)
44 SONDWA MP-21-011-050-002/80
() 		1721011000NRG24211120230890185 21/11/2023 KAVSINGH SUNGI 1721011WL084143 KAVSINGH SUNGI 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 KAVSINGHSUNGI NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-050-002/81
() 		1721011000NRG24211120230890189 21/11/2023 SAPI RAVLIYA 1721011WL084143 SAPI RAVLIYA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 SAPIRAVLIYA BANK OF BARODA(606985)
46 SONDWA MP-21-011-050-002/81
() 		1721011000NRG24211120230890188 21/11/2023 SAPI RAVLIYA 1721011WL084143 SAPI RAVLIYA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 SAPIRAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-050-002/86
() 		1721011000NRG24211120230890190 21/11/2023 GOTIYA PANGLA 1721011WL084143 GOTIYA PANGLA 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 GOTIYAPANGLA NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-050-002/98
() 		1721011000NRG24211120230890191 21/11/2023 ANADIYA RUPSINGH 1721011WL084143 ANADIYA RUPSINGH 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 ANADIYARUPSINGH BANK OF BARODA(606985)
49 SONDWA MP-21-011-061-001/221-A
() 		1721011000NRG24211120230890922 21/11/2023 anita kalusingh 1721011WL084201 anita kalusingh 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 325154861 anitakalusingh NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-061-001/221-A
() 		1721011000NRG24211120230890921 21/11/2023 kalusingh 1721011WL084201 kalusingh 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 325154861 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-061-001/231
() 		1721011000NRG24211120230890923 21/11/2023 DAYALSINGH 1721011WL084201 DAYALSINGH 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325154861 DAYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-061-001/267-C
() 		1721011000NRG24211120230890930 21/11/2023 ramji khumsingh 1721011WL084201 ramji khumsingh 00045 BARB0SONDWA 442 442 Processed 01/01/2024 325154861 ramjikhumsingh NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-068-001/128-A
() 		1721011000NRG24211120230891435 21/11/2023 putli 1721011WL084266 putli 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 putli NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-068-001/129-D
() 		1721011000NRG24211120230891441 21/11/2023 Kavita mangliya 1721011WL084266 Kavita mangliya 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 Kavitamangliya BANK OF BARODA(606985)
55 SONDWA MP-21-011-068-001/130-B
() 		1721011000NRG24211120230891444 21/11/2023 Thuda jamra 1721011WL084266 Thuda jamra 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 Thudajamra BANK OF BARODA(606985)
56 SONDWA MP-21-011-068-001/156-B
() 		1721011000NRG24211120230891446 21/11/2023 Sachin jamra 1721011WL084266 Sachin jamra 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 Sachinjamra BANK OF BARODA(606985)
57 SONDWA MP-21-011-068-001/178-B
() 		1721011000NRG24211120230891452 21/11/2023 Kamal jamra 1721011WL084266 Kamal jamra 00045 BARB0SONDWA 1105 1105 Processed 01/01/2024 325154861 Kamaljamra BANK OF BARODA(606985)
SubTotal 59228 59228
58 SONDWA MP-21-011-044-002/163
() 		1721011000NRG24211120230892373 21/11/2023 ukariya 1721011WL084324 ukariya 00089 CBIN0284130 884 884 Processed 01/01/2024 325154861 ukariya CENTRAL BANK OF INDIA(607115)
59 SONDWA MP-21-011-061-001/339-A
() 		1721011000NRG24211120230891076 21/11/2023 MUKESH SABRIYA 1721011WL084210 MUKESH SABRIYA 00089 CBIN0284130 1326 1326 Processed 01/01/2024 325154861 MUKESHSABRIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
60 SONDWA MP-21-011-044-001/119
() 		1721011000NRG24211120230892359 21/11/2023 kuvarsingh raysingh 1721011WL084324 kuvarsingh raysingh 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 kuvarsinghraysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 SONDWA MP-21-011-044-001/3
() 		1721011000NRG24211120230892360 21/11/2023 holkar undla 1721011WL084324 holkar undla 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 holkarundla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 SONDWA MP-21-011-044-001/44
() 		1721011000NRG24211120230892361 21/11/2023 amashiya 1721011WL084324 amashiya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 amashiya BANK OF BARODA(606985)
63 SONDWA MP-21-011-044-001/54
() 		1721011000NRG24211120230892363 21/11/2023 KALIYA DHANSIYA 1721011WL084324 KALIYA DHANSIYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 KALIYADHANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 SONDWA MP-21-011-044-002/103
() 		1721011000NRG24211120230892366 21/11/2023 MADU 1721011WL084324 MADU 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 MADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 SONDWA MP-21-011-044-002/115
() 		1721011000NRG24211120230892367 21/11/2023 BHADLIYA TENSINGH 1721011WL084324 BHADLIYA TENSINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 BHADLIYATENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 SONDWA MP-21-011-044-002/116
() 		1721011000NRG24211120230892368 21/11/2023 verla 1721011WL084324 verla 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 verla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 SONDWA MP-21-011-044-002/119
() 		1721011000NRG24211120230892369 21/11/2023 edaliya 1721011WL084324 edaliya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 edaliya UNION BANK OF INDIA(508500)
68 SONDWA MP-21-011-044-002/146
() 		1721011000NRG24211120230892371 21/11/2023 kalsingh harja 1721011WL084324 kalsingh harja 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 kalsinghharja NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-044-002/148
() 		1721011000NRG24211120230892372 21/11/2023 TETIYA 1721011WL084324 TETIYA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 TETIYA BANK OF BARODA(606985)
70 SONDWA MP-21-011-044-002/28
() 		1721011000NRG24211120230892374 21/11/2023 NAVLASINGH 1721011WL084324 NAVLASINGH 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 NAVLASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 SONDWA MP-21-011-044-002/42
() 		1721011000NRG24211120230892378 21/11/2023 DUMA 1721011WL084324 DUMA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 DUMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 SONDWA MP-21-011-044-002/44
() 		1721011000NRG24211120230892379 21/11/2023 KAGLIYA bathadiya 1721011WL084324 KAGLIYA bathadiya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 KAGLIYAbathadiya NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-044-002/50
() 		1721011000NRG24211120230892381 21/11/2023 maniya 1721011WL084324 maniya 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 maniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 SONDWA MP-21-011-044-002/81-A
() 		1721011000NRG24211120230892386 21/11/2023 guman 1721011WL084324 guman 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 SONDWA MP-21-011-044-002/89
() 		1721011000NRG24211120230892388 21/11/2023 BHERLA 1721011WL084324 BHERLA 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 BHERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-050-002/110
() 		1721011000NRG24211120230890169 21/11/2023 RAMSINGH DEVLA 1721011WL084143 RAMSINGH DEVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325154861 RAMSINGHDEVLA BANK OF BARODA(606985)
77 SONDWA MP-21-011-050-002/110
() 		1721011000NRG24211120230890168 21/11/2023 RAMSINGH DEVLA 1721011WL084143 RAMSINGH DEVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325154861 RAMSINGHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-050-002/65
() 		1721011000NRG24211120230890184 21/11/2023 navsingh malsingh 1721011WL084143 navsingh malsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325154861 navsinghmalsingh BANK OF BARODA(606985)
79 SONDWA MP-21-011-061-001/126
() 		1721011000NRG24211120230891058 21/11/2023 KHEMLA KOTWAL 1721011WL084210 KHEMLA KOTWAL 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 325154861 KHEMLAKOTWAL NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-061-001/165
() 		1721011000NRG24211120230890920 21/11/2023 MAJAN JEBHHAN 1721011WL084201 MAJAN JEBHHAN 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 325154861 MAJANJEBHHAN NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-061-001/202
() 		1721011000NRG24211120230891069 21/11/2023 hukarsingh raysingh 1721011WL084210 hukarsingh raysingh 00114 CBIN0MPDCAQ 884 884 Processed 01/01/2024 325154861 hukarsinghraysingh NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-061-001/313-A
() 		1721011000NRG24211120230891075 21/11/2023 KHUMLA NANSINGH 1721011WL084210 KHUMLA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325154861 KHUMLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-061-001/313-A
() 		1721011000NRG24211120230891074 21/11/2023 KHUMLA NANSINGH 1721011WL084210 KHUMLA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 325154861 KHUMLANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22321 22321
84 SONDWA MP-21-011-030-001/261
() 		1721011000NRG24201120230888998 21/11/2023 Sushil 1721011WL084016 Sushil 00415 SBIN0030047 1105 1105 Processed 01/01/2024 325154861 Sushil BANK OF BARODA(606985)
85 SONDWA MP-21-011-044-002/34
() 		1721011000NRG24211120230892375 21/11/2023 abarsingh 1721011WL084324 abarsingh 00415 SBIN0030047 884 884 Processed 01/01/2024 325154861 abarsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
86 SONDWA MP-21-011-068-001/128
() 		1721011000NRG24211120230891434 21/11/2023 VIKRAM JAMRA SO MIRLA 1721011WL084266 VIKRAM JAMRA SO MIRLA 00468 UBIN0559458 1105 1105 Processed 01/01/2024 325154861 VIKRAMJAMRASOMIRLA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
87 SONDWA MP-21-011-068-001/1-A
() 		1721011000NRG24211120230891431 21/11/2023 Sunil jamra 1721011WL084266 Sunil jamra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325154861 Suniljamra FINO PAYMENTS BANK LTD(608001)
88 SONDWA MP-21-011-068-001/128-B
() 		1721011000NRG24211120230891436 21/11/2023 Pradeep jamra 1721011WL084266 Pradeep jamra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325154861 Pradeepjamra BANK OF BARODA(606985)
89 SONDWA MP-21-011-068-001/130
() 		1721011000NRG24211120230891442 21/11/2023 balas jamra 1721011WL084266 balas jamra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325154861 balasjamra FINO PAYMENTS BANK LTD(608001)
90 SONDWA MP-21-011-068-001/156-C
() 		1721011000NRG24211120230891447 21/11/2023 Dinesh chouhan 1721011WL084266 Dinesh chouhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 325154861 Dineshchouhan BANK OF BARODA(606985)
91 SONDWA MP-21-011-068-001/157-A
() 		1721011000NRG24211120230891448 21/11/2023 sunil chouhan 1721011WL084266 sunil chouhan 00688 FINO0001001 1105 1105 Processed 01/01/2024 325154861 sunilchouhan FINO PAYMENTS BANK LTD(608001)
92 SONDWA MP-21-011-068-001/178-C
() 		1721011000NRG24211120230891453 21/11/2023 Rekha jamra 1721011WL084266 Rekha jamra 00688 FINO0001001 1105 1105 Processed 01/01/2024 325154861 Rekhajamra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
93 SONDWA MP-21-011-044-002/81
() 		1721011000NRG24211120230892385 21/11/2023 khuman 1721011WL084324 khuman 00697 BKID0MG5007 884 884 Processed 01/01/2024 325154861 khuman BANK OF BARODA(606985)
SubTotal 884 884
94 SONDWA MP-21-011-061-001/102
() 		1721011000NRG24211120230891056 21/11/2023 KALAMSINGH PARU 1721011WL084210 KALAMSINGH PARU 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 KALAMSINGHPARU NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-061-001/11
() 		1721011000NRG24211120230891057 21/11/2023 BHUWANSINGH 1721011WL084210 BHUWANSINGH 00697 BKID0MG5013 663 663 Processed 01/01/2024 325154861 BHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-061-001/129-B
() 		1721011000NRG24211120230891059 21/11/2023 DHARSINGH SIRLA 1721011WL084210 DHARSINGH SIRLA 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 DHARSINGHSIRLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 SONDWA MP-21-011-061-001/129-C
() 		1721011000NRG24211120230891060 21/11/2023 SADHU GATLIYA 1721011WL084210 SADHU GATLIYA 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 SADHUGATLIYA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-061-001/130
() 		1721011000NRG24211120230891061 21/11/2023 CHHAKNA BHIMSINGH 1721011WL084210 CHHAKNA BHIMSINGH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 325154861 CHHAKNABHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-061-001/132-B
() 		1721011000NRG24211120230890918 21/11/2023 HITESH 1721011WL084201 HITESH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 325154861 HITESH NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-061-001/136
() 		1721011000NRG24211120230891062 21/11/2023 NADI NARSIYA 1721011WL084210 NADI NARSIYA 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 NADINARSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 SONDWA MP-21-011-061-001/136-A
() 		1721011000NRG24211120230891063 21/11/2023 chuna 1721011WL084210 chuna 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 chuna NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-061-001/137-A
() 		1721011000NRG24211120230891064 21/11/2023 GUNCHRIYA 1721011WL084210 GUNCHRIYA 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 325154861 GUNCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-061-001/158
() 		1721011000NRG24211120230891065 21/11/2023 MAJAN GULABSINGH 1721011WL084210 MAJAN GULABSINGH 00697 BKID0MG5013 884 884 Processed 01/01/2024 325154861 MAJANGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-061-001/159
() 		1721011000NRG24211120230890919 21/11/2023 SUKLA JURSINGH 1721011WL084201 SUKLA JURSINGH 00697 BKID0MG5013 221 221 Processed 01/01/2024 325154861 SUKLAJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-061-001/167
() 		1721011000NRG24211120230891066 21/11/2023 JAGATSINGH PEREMSINGH 1721011WL084210 JAGATSINGH PEREMSINGH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 325154861 JAGATSINGHPEREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 SONDWA MP-21-011-061-001/191
() 		1721011000NRG24211120230891067 21/11/2023 DAKHRIYA GOTU 1721011WL084210 DAKHRIYA GOTU 00697 BKID0MG5013 221 221 Processed 01/01/2024 325154861 DAKHRIYAGOTU NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-061-001/193
() 		1721011000NRG24211120230891068 21/11/2023 NANSINGH GOTU 1721011WL084210 NANSINGH GOTU 00697 BKID0MG5013 221 221 Processed 01/01/2024 325154861 NANSINGHGOTU NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-061-001/204-B
() 		1721011000NRG24211120230891070 21/11/2023 chandrsingh husniya 1721011WL084210 chandrsingh husniya 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 chandrsinghhusniya NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-061-001/206-A
() 		1721011000NRG24211120230891071 21/11/2023 WALSINGH 1721011WL084210 WALSINGH 00697 BKID0MG5013 1105 1105 Processed 01/01/2024 325154861 WALSINGH NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-061-001/228
() 		1721011000NRG24211120230891072 21/11/2023 dilu 1721011WL084210 dilu 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 325154861 dilu NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-061-001/233
() 		1721011000NRG24211120230890924 21/11/2023 CHAMARIYA BHATHU 1721011WL084201 CHAMARIYA BHATHU 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 CHAMARIYABHATHU NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-061-001/234
() 		1721011000NRG24211120230891073 21/11/2023 AKSINGH 1721011WL084210 AKSINGH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 325154861 AKSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-061-001/244
() 		1721011000NRG24211120230890925 21/11/2023 BHAYA BATHU 1721011WL084201 BHAYA BATHU 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 325154861 BHAYABATHU NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-061-001/244
() 		1721011000NRG24211120230890926 21/11/2023 BHAYA BATHU 1721011WL084201 BHAYA BATHU 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 325154861 BHAYABATHU NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-061-001/253
() 		1721011000NRG24211120230890927 21/11/2023 DARSIYA 1721011WL084201 DARSIYA 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 DARSIYA NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-061-001/254
() 		1721011000NRG24211120230890928 21/11/2023 LALSINGH WAGDIYA 1721011WL084201 LALSINGH WAGDIYA 00697 BKID0MG5013 221 221 Processed 01/01/2024 325154861 LALSINGHWAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-061-001/258-D
() 		1721011000NRG24211120230890929 21/11/2023 karsingh 1721011WL084201 karsingh 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 325154861 karsingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 SONDWA MP-21-011-061-001/271
() 		1721011000NRG24211120230890931 21/11/2023 suresh 1721011WL084201 suresh 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 325154861 suresh NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-061-001/37
() 		1721011000NRG24211120230891077 21/11/2023 KEKDIYA DASRIYA 1721011WL084210 KEKDIYA DASRIYA 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 KEKDIYADASRIYA NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-061-001/5
() 		1721011000NRG24211120230891078 21/11/2023 kishan chhoga 1721011WL084210 kishan chhoga 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 325154861 kishanchhoga BANK OF INDIA(508505)
121 SONDWA MP-21-011-061-001/62
() 		1721011000NRG24211120230891079 21/11/2023 RAJAN GULABSINGH 1721011WL084210 RAJAN GULABSINGH 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 RAJANGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-061-001/90
() 		1721011000NRG24211120230891080 21/11/2023 RAMLA RAJAN 1721011WL084210 RAMLA RAJAN 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 RAMLARAJAN NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-061-001/91
() 		1721011000NRG24211120230891081 21/11/2023 tepa vesta 1721011WL084210 tepa vesta 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 325154861 tepavesta NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-061-001/94
() 		1721011000NRG24211120230891082 21/11/2023 KUWARSINGH MANIYA 1721011WL084210 KUWARSINGH MANIYA 00697 BKID0MG5013 221 221 Processed 01/01/2024 325154861 KUWARSINGHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-061-001/99
() 		1721011000NRG24211120230891083 21/11/2023 VEARLA TULSINGH 1721011WL084210 VEARLA TULSINGH 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 VEARLATULSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-061-001/99
() 		1721011000NRG24211120230891084 21/11/2023 VERLIYA JURSINGH 1721011WL084210 VERLIYA JURSINGH 00697 BKID0MG5013 442 442 Processed 01/01/2024 325154861 VERLIYAJURSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-068-001/178-A
() 		1721011000NRG24211120230891451 21/11/2023 Rayasa 1721011WL084266 Rayasa 00697 BKID0MG5013 1105 1105 Processed 01/01/2024 325154861 Rayasa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
128 SONDWA MP-21-011-044-001/5
() 		1721011000NRG24211120230892362 21/11/2023 MANIYA JAMSINGH 1721011WL084324 MANIYA JAMSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 325154861 MANIYAJAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 SONDWA MP-21-011-044-001/55
() 		1721011000NRG24211120230892364 21/11/2023 bherla 1721011WL084324 bherla 00697 BKID0MG5055 884 884 Processed 01/01/2024 325154861 bherla NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-044-002/131
() 		1721011000NRG24211120230892370 21/11/2023 VESTIYA RAYSINGH 1721011WL084324 VESTIYA RAYSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 325154861 VESTIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-044-002/42
() 		1721011000NRG24211120230892377 21/11/2023 dhudari 1721011WL084324 dhudari 00697 BKID0MG5055 884 884 Processed 01/01/2024 325154861 dhudari NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-044-002/42
() 		1721011000NRG24211120230892376 21/11/2023 VESTIYA PARIYA 1721011WL084324 VESTIYA PARIYA 00697 BKID0MG5055 884 884 Processed 01/01/2024 325154861 VESTIYAPARIYA NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-044-002/64
() 		1721011000NRG24211120230892382 21/11/2023 JAGLIYA VERSINGH 1721011WL084324 JAGLIYA VERSINGH 00697 BKID0MG5055 884 884 Processed 01/01/2024 325154861 JAGLIYAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-044-002/66
() 		1721011000NRG24211120230892383 21/11/2023 juvansingh 1721011WL084324 juvansingh 00697 BKID0MG5055 884 884 Processed 01/01/2024 325154861 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-068-001/128
() 		1721011000NRG24211120230891433 21/11/2023 MIRLA HAJLA 1721011WL084266 MIRLA HAJLA 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 325154861 MIRLAHAJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 SONDWA MP-21-011-068-001/129
() 		1721011000NRG24211120230891438 21/11/2023 HEDRIYA 1721011WL084266 HEDRIYA 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 325154861 HEDRIYA NARMADA JHABUA GRAMIN BANK(508515)
137 SONDWA MP-21-011-068-001/178
() 		1721011000NRG24211120230891450 21/11/2023 MUNNA MALSINGH 1721011WL084266 MUNNA MALSINGH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 325154861 MUNNAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-068-001/178
() 		1721011000NRG24211120230891449 21/11/2023 MUNNA MALSINGH 1721011WL084266 MUNNA MALSINGH 00697 BKID0MG5055 1105 1105 Processed 01/01/2024 325154861 MUNNAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
139 SONDWA MP-21-011-050-002/246
() 		1721011000NRG24211120230890179 21/11/2023 PANKI 1721011WL084143 PANKI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325154861 PANKI NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-068-001/156
() 		1721011000NRG24211120230891445 21/11/2023 bhagla sankr 1721011WL084266 bhagla sankr 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 325154861 bhaglasankr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_211123APB_FTO_361079 AXIS BANK UTIB0001793 ALIRAJPUR 1105
2 SONDWA MP1721011_211123APB_FTO_361079 Bank of Baroda BARB0BHABRA BHABRA, MP 1105
3 SONDWA MP1721011_211123APB_FTO_361079 Bank of Baroda BARB0SONDWA SONDWA, MP 59228
4 SONDWA MP1721011_211123APB_FTO_361079 Central Bank Of India CBIN0284130 ALIRAJPUR 2210
5 SONDWA MP1721011_211123APB_FTO_361079 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 22321
6 SONDWA MP1721011_211123APB_FTO_361079 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1989
7 SONDWA MP1721011_211123APB_FTO_361079 Union Bank of India UBIN0559458 NOWGAON 1105
8 SONDWA MP1721011_211123APB_FTO_361079 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
9 SONDWA MP1721011_211123APB_FTO_361079 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 884
10 SONDWA MP1721011_211123APB_FTO_361079 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 26520
11 SONDWA MP1721011_211123APB_FTO_361079 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 10608
12 SONDWA MP1721011_211123APB_FTO_361079 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1105
13 SONDWA MP1721011_211123APB_FTO_361079 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1105

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