Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:18:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_050923APB_FTO_252437
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-21-011-005-001/110-B
() 		1721011000NRG24050920230675217 05/09/2023 NARSINGH 1721011WL057924 NARSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/09/2023 161722848 NARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 SONDWA MP-21-011-005-001/81-A
() 		1721011000NRG24050920230675228 05/09/2023 HAJRIYA 1721011WL057924 HAJRIYA 00045 BARB0SONDWA 1326 1326 Processed 12/09/2023 161722848 HAJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 SONDWA MP-21-011-037-001/2
() 		1721011000NRG24050920230672994 05/09/2023 SAYMA BAI 1721011WL057574 SAYMA BAI 00045 BARB0SONDWA 204 204 Processed 12/09/2023 161722848 SAYMABAI BANK OF BARODA(606985)
4 SONDWA MP-21-011-037-001/26-A
() 		1721011000NRG24050920230672999 05/09/2023 BALLA SHANKAR 1721011WL057574 BALLA SHANKAR 00045 BARB0SONDWA 1326 1326 Processed 12/09/2023 161722848 BALLASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-037-001/26-A
() 		1721011000NRG24050920230673000 05/09/2023 rajli balla 1721011WL057574 rajli balla 00045 BARB0SONDWA 1326 1326 Processed 12/09/2023 161722848 rajliballa BANK OF BARODA(606985)
6 SONDWA MP-21-011-037-001/3
() 		1721011000NRG24050920230673001 05/09/2023 JAHLA SHANKAR 1721011WL057574 JAHLA SHANKAR 00045 BARB0SONDWA 1326 1326 Processed 12/09/2023 161722848 JAHLASHANKAR BANK OF BARODA(606985)
7 SONDWA MP-21-011-037-001/51
() 		1721011000NRG24050920230673004 05/09/2023 VESTA TEERU 1721011WL057574 VESTA TEERU 00045 BARB0SONDWA 1326 1326 Processed 12/09/2023 161722848 VESTATEERU NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-037-001/51-A
() 		1721011000NRG24050920230673005 05/09/2023 KISAN 1721011WL057574 KISAN 00045 BARB0SONDWA 1326 1326 Processed 12/09/2023 161722848 KISAN BANK OF BARODA(606985)
9 SONDWA MP-21-011-041-001/59
() 		1721011000NRG24050920230673251 05/09/2023 Lila Bai 1721011WL057606 Lila Bai 00045 BARB0SONDWA 1105 1105 Processed 12/09/2023 161722848 LilaBai BANK OF BARODA(606985)
10 SONDWA MP-21-011-041-001/6
() 		1721011000NRG24050920230673253 05/09/2023 Sagari Jahdiya 1721011WL057606 Sagari Jahdiya 00045 BARB0SONDWA 1105 1105 Processed 12/09/2023 161722848 SagariJahdiya BANK OF BARODA(606985)
11 SONDWA MP-21-011-071-001/17
() 		1721011000NRG24050920230674068 05/09/2023 Gildar sakriya 1721011WL057736 Gildar sakriya 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 Gildarsakriya FINO PAYMENTS BANK LTD(608001)
12 SONDWA MP-21-011-071-001/27
() 		1721011000NRG24050920230674070 05/09/2023 KALIYA SANKAR 1721011WL057736 KALIYA SANKAR 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 KALIYASANKAR BANK OF BARODA(606985)
13 SONDWA MP-21-011-071-001/30-A
() 		1721011000NRG24050920230674071 05/09/2023 Ratniya Lalsingh 1721011WL057736 Ratniya Lalsingh 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 RatniyaLalsingh FINO PAYMENTS BANK LTD(608001)
14 SONDWA MP-21-011-071-001/31
() 		1721011000NRG24050920230674072 05/09/2023 BHURLA 1721011WL057736 BHURLA 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 BHURLA FINO PAYMENTS BANK LTD(608001)
15 SONDWA MP-21-011-071-001/85-A
() 		1721011000NRG24050920230674076 05/09/2023 Rajesh 1721011WL057736 Rajesh 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 Rajesh FINO PAYMENTS BANK LTD(608001)
16 SONDWA MP-21-011-071-002/1-A
() 		1721011000NRG24050920230674078 05/09/2023 kabla 1721011WL057736 kabla 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 kabla FINO PAYMENTS BANK LTD(608001)
17 SONDWA MP-21-011-071-002/10-A
() 		1721011000NRG24050920230673939 05/09/2023 DUGARSINGH 1721011WL057722 DUGARSINGH 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 DUGARSINGH BANK OF BARODA(606985)
18 SONDWA MP-21-011-071-002/10-A
() 		1721011000NRG24050920230673940 05/09/2023 Rajali Solanki 1721011WL057722 Rajali Solanki 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 RajaliSolanki BANK OF BARODA(606985)
19 SONDWA MP-21-011-071-002/100-A
() 		1721011000NRG24050920230673941 05/09/2023 Telsiya 1721011WL057722 Telsiya 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 Telsiya NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-071-002/117
() 		1721011000NRG24050920230673945 05/09/2023 JALBAI SURSINGH 1721011WL057722 JALBAI SURSINGH 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 JALBAISURSINGH BANK OF BARODA(606985)
21 SONDWA MP-21-011-071-002/117
() 		1721011000NRG24050920230673944 05/09/2023 SURSINGH 1721011WL057722 SURSINGH 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 SURSINGH BANK OF BARODA(606985)
22 SONDWA MP-21-011-071-002/118
() 		1721011000NRG24050920230673946 05/09/2023 LUWAYDI 1721011WL057722 LUWAYDI 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 LUWAYDI BANK OF BARODA(606985)
23 SONDWA MP-21-011-071-002/121
() 		1721011000NRG24050920230674080 05/09/2023 Khumansingh 1721011WL057736 Khumansingh 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 Khumansingh FINO PAYMENTS BANK LTD(608001)
24 SONDWA MP-21-011-071-002/122
() 		1721011000NRG24050920230674081 05/09/2023 JHINBLA BALJIYA 1721011WL057736 JHINBLA BALJIYA 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 JHINBLABALJIYA FINO PAYMENTS BANK LTD(608001)
25 SONDWA MP-21-011-071-002/132
() 		1721011000NRG24050920230674083 05/09/2023 RAYTI BALIYA 1721011WL057736 RAYTI BALIYA 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 RAYTIBALIYA FINO PAYMENTS BANK LTD(608001)
26 SONDWA MP-21-011-071-002/152
() 		1721011000NRG24050920230674090 05/09/2023 Hingali 1721011WL057736 Hingali 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 Hingali FINO PAYMENTS BANK LTD(608001)
27 SONDWA MP-21-011-071-002/22-A
() 		1721011000NRG24050920230673949 05/09/2023 Umariya 1721011WL057722 Umariya 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 Umariya BANK OF BARODA(606985)
28 SONDWA MP-21-011-071-002/22-A
() 		1721011000NRG24050920230673948 05/09/2023 Umariya 1721011WL057722 Umariya 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 Umariya BANK OF BARODA(606985)
29 SONDWA MP-21-011-071-002/43
() 		1721011000NRG24050920230674104 05/09/2023 Rayla 1721011WL057736 Rayla 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 Rayla FINO PAYMENTS BANK LTD(608001)
30 SONDWA MP-21-011-071-002/69-A
() 		1721011000NRG24050920230673953 05/09/2023 BHAYTA 1721011WL057722 BHAYTA 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 BHAYTA BANK OF BARODA(606985)
31 SONDWA MP-21-011-071-002/69-A
() 		1721011000NRG24050920230673952 05/09/2023 BHAYTA 1721011WL057722 BHAYTA 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 BHAYTA BANK OF BARODA(606985)
32 SONDWA MP-21-011-071-002/70
() 		1721011000NRG24050920230673955 05/09/2023 RAMESH 1721011WL057722 RAMESH 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 RAMESH BANK OF BARODA(606985)
33 SONDWA MP-21-011-071-002/70
() 		1721011000NRG24050920230673954 05/09/2023 RAMESH 1721011WL057722 RAMESH 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 RAMESH BANK OF BARODA(606985)
34 SONDWA MP-21-011-071-002/73
() 		1721011000NRG24050920230674108 05/09/2023 HARDASH 1721011WL057736 HARDASH 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 HARDASH FINO PAYMENTS BANK LTD(608001)
35 SONDWA MP-21-011-071-002/74
() 		1721011000NRG24050920230674110 05/09/2023 Sayti 1721011WL057736 Sayti 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 Sayti FINO PAYMENTS BANK LTD(608001)
36 SONDWA MP-21-011-071-002/83-A
() 		1721011000NRG24050920230673957 05/09/2023 Hinga Soliya 1721011WL057722 Hinga Soliya 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 HingaSoliya BANK OF BARODA(606985)
37 SONDWA MP-21-011-071-002/9-A
() 		1721011000NRG24050920230674111 05/09/2023 GUJARIYA 1721011WL057736 GUJARIYA 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 GUJARIYA FINO PAYMENTS BANK LTD(608001)
38 SONDWA MP-21-011-071-002/94-A
() 		1721011000NRG24050920230673959 05/09/2023 Kumarsingh 1721011WL057722 Kumarsingh 00045 BARB0SONDWA 663 663 Processed 12/09/2023 161722848 Kumarsingh BANK OF BARODA(606985)
39 SONDWA MP-21-011-071-002/94-A
() 		1721011000NRG24050920230673958 05/09/2023 Kumarsingh 1721011WL057722 Kumarsingh 00045 BARB0SONDWA 884 884 Processed 12/09/2023 161722848 Kumarsingh BANK OF BARODA(606985)
40 SONDWA MP-21-011-071-002/96
() 		1721011000NRG24050920230674112 05/09/2023 Pemsingh Vesta 1721011WL057736 Pemsingh Vesta 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 PemsinghVesta FINO PAYMENTS BANK LTD(608001)
41 SONDWA MP-21-011-071-002/98
() 		1721011000NRG24050920230674113 05/09/2023 Raylesh 1721011WL057736 Raylesh 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 Raylesh FINO PAYMENTS BANK LTD(608001)
42 SONDWA MP-21-011-071-003/19
() 		1721011000NRG24050920230674119 05/09/2023 Bhanga 1721011WL057736 Bhanga 00045 BARB0SONDWA 1326 1326 Processed 12/09/2023 161722848 Bhanga FINO PAYMENTS BANK LTD(608001)
43 SONDWA MP-21-011-071-003/4
() 		1721011000NRG24050920230674122 05/09/2023 Harli 1721011WL057736 Harli 00045 BARB0SONDWA 1326 1326 Processed 12/09/2023 161722848 Harli FINO PAYMENTS BANK LTD(608001)
44 SONDWA MP-21-011-071-003/49
() 		1721011000NRG24050920230674124 05/09/2023 NANLIYA 1721011WL057736 NANLIYA 00045 BARB0SONDWA 1105 1105 Processed 12/09/2023 161722848 NANLIYA BANK OF BARODA(606985)
45 SONDWA MP-21-011-071-003/7
() 		1721011000NRG24050920230674126 05/09/2023 IDALA SOLANKI 1721011WL057736 IDALA SOLANKI 00045 BARB0SONDWA 1326 1326 Processed 12/09/2023 161722848 IDALASOLANKI FINO PAYMENTS BANK LTD(608001)
46 SONDWA MP-21-011-071-003/95
() 		1721011000NRG24050920230674127 05/09/2023 RAVSIYA 1721011WL057736 RAVSIYA 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 RAVSIYA FINO PAYMENTS BANK LTD(608001)
47 SONDWA MP-21-011-071-003/99
() 		1721011000NRG24050920230674128 05/09/2023 NASARIYA 1721011WL057736 NASARIYA 00045 BARB0SONDWA 1547 1547 Processed 12/09/2023 161722848 NASARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 57664 57664
48 SONDWA MP-21-011-037-001/218
() 		1721011000NRG24050920230672995 05/09/2023 NANSINGH 1721011WL057574 NANSINGH 00078 CNRB0004144 1326 1326 Processed 12/09/2023 161722848 NANSINGH CANARA BANK(508532)
SubTotal 1326 1326
49 SONDWA MP-21-011-005-001/130
() 		1721011000NRG24050920230675218 05/09/2023 SUVALI 1721011WL057924 SUVALI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 SUVALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 SONDWA MP-21-011-005-001/139
() 		1721011000NRG24050920230675219 05/09/2023 varsan 1721011WL057924 varsan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 varsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 SONDWA MP-21-011-005-001/14
() 		1721011000NRG24050920230675220 05/09/2023 surliya 1721011WL057924 surliya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 surliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 SONDWA MP-21-011-005-001/189
() 		1721011000NRG24050920230675221 05/09/2023 SUNJI 1721011WL057924 SUNJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 SUNJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 SONDWA MP-21-011-005-001/241
() 		1721011000NRG24050920230675222 05/09/2023 RAMSINGH 1721011WL057924 RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 SONDWA MP-21-011-005-001/26-B
() 		1721011000NRG24050920230675223 05/09/2023 THAPLIYA 1721011WL057924 THAPLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 THAPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 SONDWA MP-21-011-005-001/72
() 		1721011000NRG24050920230675226 05/09/2023 khuman 1721011WL057924 khuman 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 khuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 SONDWA MP-21-011-005-001/77
() 		1721011000NRG24050920230675227 05/09/2023 dedda 1721011WL057924 dedda 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 dedda INDIA POST PAYMENTS BANK LIMITED(508528)
57 SONDWA MP-21-011-005-001/83
() 		1721011000NRG24050920230675229 05/09/2023 BASLIYA BILADIYA 1721011WL057924 BASLIYA BILADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 BASLIYABILADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 SONDWA MP-21-011-005-001/84
() 		1721011000NRG24050920230675230 05/09/2023 SUKHLIYA BILADIYA 1721011WL057924 SUKHLIYA BILADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 SUKHLIYABILADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 SONDWA MP-21-011-005-001/88
() 		1721011000NRG24050920230675231 05/09/2023 THAVRIYA NAYKADA 1721011WL057924 THAVRIYA NAYKADA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 THAVRIYANAYKADA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 SONDWA MP-21-011-005-002/186
() 		1721011000NRG24050920230675232 05/09/2023 MAKLI 1721011WL057924 MAKLI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 MAKLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 SONDWA MP-21-011-005-002/83
() 		1721011000NRG24050920230675233 05/09/2023 KHUMSINGH 1721011WL057924 KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 KHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SONDWA MP-21-011-037-002/222
() 		1721011000NRG24050920230673007 05/09/2023 RANGALI BHURSINGH 1721011WL057574 RANGALI BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 RANGALIBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 SONDWA MP-21-011-037-002/222-B
() 		1721011000NRG24050920230673009 05/09/2023 GUJRIYA BHURSNGH 1721011WL057574 GUJRIYA BHURSNGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 GUJRIYABHURSNGH CANARA BANK(508532)
64 SONDWA MP-21-011-037-002/222-B
() 		1721011000NRG24050920230673010 05/09/2023 SANI GUJRIYA CHOUHAN 1721011WL057574 SANI GUJRIYA CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 SANIGUJRIYACHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 SONDWA MP-21-011-037-002/233
() 		1721011000NRG24050920230673012 05/09/2023 RAMESH 1721011WL057574 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 SONDWA MP-21-011-037-002/251
() 		1721011000NRG24050920230673013 05/09/2023 HATRIYA BHURSINGH 1721011WL057574 HATRIYA BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 HATRIYABHURSINGH CANARA BANK(508532)
67 SONDWA MP-21-011-037-002/251
() 		1721011000NRG24050920230673014 05/09/2023 THAVALI HATRIYA 1721011WL057574 THAVALI HATRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 THAVALIHATRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 SONDWA MP-21-011-037-002/40-A
() 		1721011000NRG24050920230673018 05/09/2023 bayti thansingh 1721011WL057574 bayti thansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/09/2023 161722848 baytithansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 SONDWA MP-21-011-041-001/100
() 		1721011000NRG24050920230673217 05/09/2023 Sevla 1721011WL057605 Sevla 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 Sevla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 SONDWA MP-21-011-041-001/129
() 		1721011000NRG24050920230673219 05/09/2023 Kailash 1721011WL057605 Kailash 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 Kailash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 SONDWA MP-21-011-041-001/131
() 		1721011000NRG24050920230673220 05/09/2023 Vikram 1721011WL057605 Vikram 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 Vikram JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 SONDWA MP-21-011-041-001/141
() 		1721011000NRG24050920230673221 05/09/2023 Najriya 1721011WL057605 Najriya 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 Najriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 SONDWA MP-21-011-041-001/150
() 		1721011000NRG24050920230673222 05/09/2023 bhalda 1721011WL057605 bhalda 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 bhalda NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-041-001/184
() 		1721011000NRG24050920230673226 05/09/2023 Rasliya 1721011WL057605 Rasliya 00114 CBIN0MPDCAQ 30 30 Processed 12/09/2023 161722848 Rasliya BANK OF BARODA(606985)
75 SONDWA MP-21-011-041-001/199-B
() 		1721011000NRG24050920230673231 05/09/2023 surpal 1721011WL057605 surpal 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 surpal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-041-001/210
() 		1721011000NRG24050920230673232 05/09/2023 Wagriya 1721011WL057605 Wagriya 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 Wagriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 SONDWA MP-21-011-041-001/210-A
() 		1721011000NRG24050920230673233 05/09/2023 JURLA HARINGH 1721011WL057605 JURLA HARINGH 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 JURLAHARINGH BANK OF BARODA(606985)
78 SONDWA MP-21-011-041-001/228
() 		1721011000NRG24050920230673245 05/09/2023 Nan sinh 1721011WL057606 Nan sinh 00114 CBIN0MPDCAQ 1105 1105 Processed 12/09/2023 161722848 Nansinh BANK OF BARODA(606985)
79 SONDWA MP-21-011-041-001/303
() 		1721011000NRG24050920230673237 05/09/2023 Radhu 1721011WL057605 Radhu 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 Radhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 SONDWA MP-21-011-041-001/317
() 		1721011000NRG24050920230673238 05/09/2023 Jhiniya 1721011WL057605 Jhiniya 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 Jhiniya BANK OF BARODA(606985)
81 SONDWA MP-21-011-041-001/318
() 		1721011000NRG24050920230673239 05/09/2023 Kuvriya 1721011WL057605 Kuvriya 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 Kuvriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-041-001/319
() 		1721011000NRG24050920230673240 05/09/2023 Surtan 1721011WL057605 Surtan 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 Surtan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 SONDWA MP-21-011-041-001/46-A
() 		1721011000NRG24050920230673242 05/09/2023 SILDAR THUMALIYA 1721011WL057605 SILDAR THUMALIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 SILDARTHUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-041-001/57
() 		1721011000NRG24050920230673243 05/09/2023 Kagliya 1721011WL057605 Kagliya 00114 CBIN0MPDCAQ 884 884 Processed 12/09/2023 161722848 Kagliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 SONDWA MP-21-011-041-001/59
() 		1721011000NRG24050920230673250 05/09/2023 Hirla 1721011WL057606 Hirla 00114 CBIN0MPDCAQ 1105 1105 Processed 12/09/2023 161722848 Hirla BANK OF BARODA(606985)
SubTotal 41136 41136
86 SONDWA MP-21-011-037-002/222-A
() 		1721011000NRG24050920230673008 05/09/2023 SUNITA 1721011WL057574 SUNITA 00415 SBIN0030047 1326 1326 Processed 12/09/2023 161722848 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-037-002/312
() 		1721011000NRG24050920230673016 05/09/2023 JITENDRA 1721011WL057574 JITENDRA 00415 SBIN0030047 1326 1326 Processed 12/09/2023 161722848 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
88 SONDWA MP-21-011-071-001/20
() 		1721011000NRG24050920230674069 05/09/2023 Asiya 1721011WL057736 Asiya 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Asiya FINO PAYMENTS BANK LTD(608001)
89 SONDWA MP-21-011-071-001/51
() 		1721011000NRG24050920230674073 05/09/2023 Sumaisya 1721011WL057736 Sumaisya 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Sumaisya FINO PAYMENTS BANK LTD(608001)
90 SONDWA MP-21-011-071-001/76-A
() 		1721011000NRG24050920230674074 05/09/2023 Bhangda 1721011WL057736 Bhangda 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Bhangda FINO PAYMENTS BANK LTD(608001)
91 SONDWA MP-21-011-071-001/77-A
() 		1721011000NRG24050920230674075 05/09/2023 Dashriya 1721011WL057736 Dashriya 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Dashriya FINO PAYMENTS BANK LTD(608001)
92 SONDWA MP-21-011-071-001/96
() 		1721011000NRG24050920230674077 05/09/2023 Bhangda 1721011WL057736 Bhangda 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Bhangda FINO PAYMENTS BANK LTD(608001)
93 SONDWA MP-21-011-071-002/12
() 		1721011000NRG24050920230674079 05/09/2023 Raju 1721011WL057736 Raju 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Raju FINO PAYMENTS BANK LTD(608001)
94 SONDWA MP-21-011-071-002/124
() 		1721011000NRG24050920230674082 05/09/2023 PEMSIYA SOLANKI 1721011WL057736 PEMSIYA SOLANKI 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 PEMSIYASOLANKI FINO PAYMENTS BANK LTD(608001)
95 SONDWA MP-21-011-071-002/137
() 		1721011000NRG24050920230674084 05/09/2023 BABLU 1721011WL057736 BABLU 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 BABLU FINO PAYMENTS BANK LTD(608001)
96 SONDWA MP-21-011-071-002/140
() 		1721011000NRG24050920230674086 05/09/2023 Guman 1721011WL057736 Guman 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Guman FINO PAYMENTS BANK LTD(608001)
97 SONDWA MP-21-011-071-002/143
() 		1721011000NRG24050920230674087 05/09/2023 Rajiram Mujalda 1721011WL057736 Rajiram Mujalda 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 RajiramMujalda FINO PAYMENTS BANK LTD(608001)
98 SONDWA MP-21-011-071-002/145
() 		1721011000NRG24050920230674088 05/09/2023 Lalu 1721011WL057736 Lalu 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Lalu BANK OF BARODA(606985)
99 SONDWA MP-21-011-071-002/151
() 		1721011000NRG24050920230674089 05/09/2023 IDI DAWAR 1721011WL057736 IDI DAWAR 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 IDIDAWAR FINO PAYMENTS BANK LTD(608001)
100 SONDWA MP-21-011-071-002/153
() 		1721011000NRG24050920230674091 05/09/2023 GUBJIYA SOLANKI 1721011WL057736 GUBJIYA SOLANKI 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 GUBJIYASOLANKI FINO PAYMENTS BANK LTD(608001)
101 SONDWA MP-21-011-071-002/154-A
() 		1721011000NRG24050920230674092 05/09/2023 Saydam Mujhalda 1721011WL057736 Saydam Mujhalda 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 SaydamMujhalda FINO PAYMENTS BANK LTD(608001)
102 SONDWA MP-21-011-071-002/156
() 		1721011000NRG24050920230674093 05/09/2023 Amasiya Solanki 1721011WL057736 Amasiya Solanki 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 AmasiyaSolanki FINO PAYMENTS BANK LTD(608001)
103 SONDWA MP-21-011-071-002/157
() 		1721011000NRG24050920230674094 05/09/2023 Rumaliya 1721011WL057736 Rumaliya 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Rumaliya FINO PAYMENTS BANK LTD(608001)
104 SONDWA MP-21-011-071-002/159
() 		1721011000NRG24050920230674095 05/09/2023 Ramesh Mujalda 1721011WL057736 Ramesh Mujalda 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 RameshMujalda FINO PAYMENTS BANK LTD(608001)
105 SONDWA MP-21-011-071-002/160
() 		1721011000NRG24050920230674096 05/09/2023 Remaliya Dawar 1721011WL057736 Remaliya Dawar 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 RemaliyaDawar FINO PAYMENTS BANK LTD(608001)
106 SONDWA MP-21-011-071-002/162
() 		1721011000NRG24050920230674097 05/09/2023 Hemal Mujalda 1721011WL057736 Hemal Mujalda 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 HemalMujalda FINO PAYMENTS BANK LTD(608001)
107 SONDWA MP-21-011-071-002/17-A
() 		1721011000NRG24050920230674100 05/09/2023 Rajmal 1721011WL057736 Rajmal 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Rajmal FINO PAYMENTS BANK LTD(608001)
108 SONDWA MP-21-011-071-002/2
() 		1721011000NRG24050920230674101 05/09/2023 Chandmal Solanki 1721011WL057736 Chandmal Solanki 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 ChandmalSolanki FINO PAYMENTS BANK LTD(608001)
109 SONDWA MP-21-011-071-002/4-A
() 		1721011000NRG24050920230674102 05/09/2023 REMSIYA 1721011WL057736 REMSIYA 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 REMSIYA FINO PAYMENTS BANK LTD(608001)
110 SONDWA MP-21-011-071-002/40
() 		1721011000NRG24050920230674103 05/09/2023 BHAYLA 1721011WL057736 BHAYLA 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 BHAYLA FINO PAYMENTS BANK LTD(608001)
111 SONDWA MP-21-011-071-002/59-A
() 		1721011000NRG24050920230674105 05/09/2023 Rayla 1721011WL057736 Rayla 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Rayla FINO PAYMENTS BANK LTD(608001)
112 SONDWA MP-21-011-071-002/66-A
() 		1721011000NRG24050920230674106 05/09/2023 Bhaka Solanki 1721011WL057736 Bhaka Solanki 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 BhakaSolanki FINO PAYMENTS BANK LTD(608001)
113 SONDWA MP-21-011-071-002/71
() 		1721011000NRG24050920230674107 05/09/2023 Jhiniya 1721011WL057736 Jhiniya 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Jhiniya FINO PAYMENTS BANK LTD(608001)
114 SONDWA MP-21-011-071-002/73-A
() 		1721011000NRG24050920230674109 05/09/2023 Manish 1721011WL057736 Manish 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Manish FINO PAYMENTS BANK LTD(608001)
115 SONDWA MP-21-011-071-003/113
() 		1721011000NRG24050920230674114 05/09/2023 Jama Bandiya 1721011WL057736 Jama Bandiya 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 JamaBandiya FINO PAYMENTS BANK LTD(608001)
116 SONDWA MP-21-011-071-003/114-A
() 		1721011000NRG24050920230674115 05/09/2023 Bhuru 1721011WL057736 Bhuru 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 Bhuru FINO PAYMENTS BANK LTD(608001)
117 SONDWA MP-21-011-071-003/115
() 		1721011000NRG24050920230674116 05/09/2023 Kalasiya Solanki 1721011WL057736 Kalasiya Solanki 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722848 KalasiyaSolanki FINO PAYMENTS BANK LTD(608001)
118 SONDWA MP-21-011-071-003/116
() 		1721011000NRG24050920230674117 05/09/2023 Bhagla 1721011WL057736 Bhagla 00688 FINO0001001 1326 1326 Processed 12/09/2023 161722848 Bhagla FINO PAYMENTS BANK LTD(608001)
119 SONDWA MP-21-011-071-003/13-A
() 		1721011000NRG24050920230674118 05/09/2023 Dhundriya 1721011WL057736 Dhundriya 00688 FINO0001001 1326 1326 Processed 12/09/2023 161722848 Dhundriya FINO PAYMENTS BANK LTD(608001)
120 SONDWA MP-21-011-071-003/25
() 		1721011000NRG24050920230674120 05/09/2023 Rajliya 1721011WL057736 Rajliya 00688 FINO0001001 1326 1326 Processed 12/09/2023 161722848 Rajliya FINO PAYMENTS BANK LTD(608001)
121 SONDWA MP-21-011-071-003/26
() 		1721011000NRG24050920230674121 05/09/2023 Ramdesh 1721011WL057736 Ramdesh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161722848 Ramdesh FINO PAYMENTS BANK LTD(608001)
122 SONDWA MP-21-011-071-003/4-B
() 		1721011000NRG24050920230674123 05/09/2023 Sabriya 1721011WL057736 Sabriya 00688 FINO0001001 1326 1326 Processed 12/09/2023 161722848 Sabriya FINO PAYMENTS BANK LTD(608001)
123 SONDWA MP-21-011-071-003/49-A
() 		1721011000NRG24050920230674125 05/09/2023 Narsiya 1721011WL057736 Narsiya 00688 FINO0001001 1326 1326 Processed 12/09/2023 161722848 Narsiya FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
124 SONDWA MP-21-011-037-001/236
() 		1721011000NRG24050920230672998 05/09/2023 KERALI 1721011WL057574 KERALI 00697 BKID0MG5007 1326 1326 Processed 12/09/2023 161722848 KERALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 SONDWA MP-21-011-037-001/236
() 		1721011000NRG24050920230672997 05/09/2023 VADDA 1721011WL057574 VADDA 00697 BKID0MG5007 1326 1326 Processed 12/09/2023 161722848 VADDA NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-037-001/51
() 		1721011000NRG24050920230673003 05/09/2023 JHAMKI 1721011WL057574 JHAMKI 00697 BKID0MG5007 1326 1326 Processed 12/09/2023 161722848 JHAMKI NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-037-002/233
() 		1721011000NRG24050920230673011 05/09/2023 TINKI RAMESH 1721011WL057574 TINKI RAMESH 00697 BKID0MG5007 1326 1326 Processed 12/09/2023 161722848 TINKIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-037-002/300
() 		1721011000NRG24050920230673080 05/09/2023 HIRALI 1721011WL057578 HIRALI 00697 BKID0MG5007 1326 1326 Processed 12/09/2023 161722848 HIRALI NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-037-002/58
() 		1721011000NRG24050920230673020 05/09/2023 KHERSINGH KIRTA 1721011WL057574 KHERSINGH KIRTA 00697 BKID0MG5007 1326 1326 Processed 12/09/2023 161722848 KHERSINGHKIRTA NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-037-002/58
() 		1721011000NRG24050920230673019 05/09/2023 SAMLI KHERSINGH NINGHWAL 1721011WL057574 SAMLI KHERSINGH NINGHWAL 00697 BKID0MG5007 1326 1326 Processed 12/09/2023 161722848 SAMLIKHERSINGHNINGHWAL BANK OF BARODA(606985)
131 SONDWA MP-21-011-041-001/111
() 		1721011000NRG24050920230673218 05/09/2023 Gamla 1721011WL057605 Gamla 00697 BKID0MG5007 60 60 Processed 12/09/2023 161722848 Gamla NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-041-001/187
() 		1721011000NRG24050920230673228 05/09/2023 Ramesh 1721011WL057605 Ramesh 00697 BKID0MG5007 884 884 Processed 12/09/2023 161722848 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-041-001/228-C
() 		1721011000NRG24050920230673246 05/09/2023 Royali Jahdiya 1721011WL057606 Royali Jahdiya 00697 BKID0MG5007 1105 1105 Processed 12/09/2023 161722848 RoyaliJahdiya NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-041-001/58
() 		1721011000NRG24050920230673247 05/09/2023 Bhitali 1721011WL057606 Bhitali 00697 BKID0MG5007 1105 1105 Processed 12/09/2023 161722848 Bhitali NARMADA JHABUA GRAMIN BANK(508515)
135 SONDWA MP-21-011-041-001/58-B
() 		1721011000NRG24050920230673249 05/09/2023 Amati 1721011WL057606 Amati 00697 BKID0MG5007 663 663 Processed 12/09/2023 161722848 Amati NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-041-001/58-B
() 		1721011000NRG24050920230673248 05/09/2023 Patliya 1721011WL057606 Patliya 00697 BKID0MG5007 1105 1105 Processed 12/09/2023 161722848 Patliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14204 14204
137 SONDWA MP-21-011-005-001/286
() 		1721011000NRG24050920230675224 05/09/2023 RAVLIYA 1721011WL057924 RAVLIYA 00697 BKID0MG5037 1326 1326 Processed 12/09/2023 161722848 RAVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
138 SONDWA MP-21-011-005-001/38-A
() 		1721011000NRG24050920230675225 05/09/2023 NANIYA 1721011WL057924 NANIYA 00697 BKID0MG5037 1326 1326 Processed 12/09/2023 161722848 NANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2652 2652
139 SONDWA MP-21-011-037-001/2
() 		1721011000NRG24050920230672993 05/09/2023 bhayta 1721011WL057574 bhayta 00697 BKID0MG5055 204 204 Processed 12/09/2023 161722848 bhayta NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-037-001/2
() 		1721011000NRG24050920230672990 05/09/2023 dhana ratu 1721011WL057574 dhana ratu 00697 BKID0MG5055 1326 1326 Processed 12/09/2023 161722848 dhanaratu NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-037-001/2
() 		1721011000NRG24050920230672991 05/09/2023 JUGADI 1721011WL057574 JUGADI 00697 BKID0MG5055 1326 1326 Processed 12/09/2023 161722848 JUGADI NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-037-001/218
() 		1721011000NRG24050920230672996 05/09/2023 BHANGDI 1721011WL057574 BHANGDI 00697 BKID0MG5055 1326 1326 Processed 12/09/2023 161722848 BHANGDI NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-037-001/3
() 		1721011000NRG24050920230673002 05/09/2023 BHAGADI 1721011WL057574 BHAGADI 00697 BKID0MG5055 1105 1105 Processed 12/09/2023 161722848 BHAGADI NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-037-002/119
() 		1721011000NRG24050920230673006 05/09/2023 Nilesh 1721011WL057574 Nilesh 00697 BKID0MG5055 1326 1326 Processed 12/09/2023 161722848 Nilesh BANK OF BARODA(606985)
145 SONDWA MP-21-011-037-002/36
() 		1721011000NRG24050920230673017 05/09/2023 RAMA BAI 1721011WL057574 RAMA BAI 00697 BKID0MG5055 1326 1326 Processed 12/09/2023 161722848 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
146 SONDWA MP-21-011-037-002/95-A
() 		1721011000NRG24050920230673022 05/09/2023 KESARSINGH HATRIYA 1721011WL057574 KESARSINGH HATRIYA 00697 BKID0MG5055 1326 1326 Processed 12/09/2023 161722848 KESARSINGHHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-041-001/167
() 		1721011000NRG24050920230673224 05/09/2023 Ramesh 1721011WL057605 Ramesh 00697 BKID0MG5055 884 884 Processed 12/09/2023 161722848 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-041-001/17
() 		1721011000NRG24050920230673225 05/09/2023 Bhagla 1721011WL057605 Bhagla 00697 BKID0MG5055 884 884 Processed 12/09/2023 161722848 Bhagla NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-041-001/286
() 		1721011000NRG24050920230673236 05/09/2023 Tikaliya 1721011WL057605 Tikaliya 00697 BKID0MG5055 884 884 Processed 12/09/2023 161722848 Tikaliya NARMADA JHABUA GRAMIN BANK(508515)
150 SONDWA MP-21-011-041-001/45
() 		1721011000NRG24050920230673241 05/09/2023 Ramdas 1721011WL057605 Ramdas 00697 BKID0MG5055 884 884 Processed 12/09/2023 161722848 Ramdas JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
151 SONDWA MP-21-011-041-001/94
() 		1721011000NRG24050920230673244 05/09/2023 Chirka 1721011WL057605 Chirka 00697 BKID0MG5055 884 884 Processed 12/09/2023 161722848 Chirka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13685 13685
152 SONDWA MP-21-011-041-001/198
() 		1721011000NRG24050920230673230 05/09/2023 Sachin Dawar 1721011WL057605 Sachin Dawar 00703 AIRP0000001 884 884 Processed 12/09/2023 161722848 SachinDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 188569 188569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_050923APB_FTO_252437 Bank of Baroda BARB0SONDWA SONDWA, MP 57664
2 SONDWA MP1721011_050923APB_FTO_252437 Canara Bank CNRB0004144 ALIRAJPUR 1326
3 SONDWA MP1721011_050923APB_FTO_252437 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 41136
4 SONDWA MP1721011_050923APB_FTO_252437 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
5 SONDWA MP1721011_050923APB_FTO_252437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 54366
6 SONDWA MP1721011_050923APB_FTO_252437 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 14204
7 SONDWA MP1721011_050923APB_FTO_252437 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2652
8 SONDWA MP1721011_050923APB_FTO_252437 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 13685
9 SONDWA MP1721011_050923APB_FTO_252437 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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