Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_111023APB_FTO_313952
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-21-011-063-002/208
() 		1721011000NRG24111020230764795 11/10/2023 Parli 1721011WL070286 Parli 00045 BARB0ALIRAJ 221 221 Processed 08/11/2023 285415606 Parli BANK OF BARODA(606985)
SubTotal 221 221
2 SONDWA MP-21-011-002-002/103
() 		1721011000NRG24111020230764918 11/10/2023 Hirliya 1721011WL070303 Hirliya 00045 BARB0SONDWA 663 663 Processed 08/11/2023 285415606 Hirliya BANK OF BARODA(606985)
3 SONDWA MP-21-011-014-002/72
() 		1721011000NRG24111020230764895 11/10/2023 ALPESH 1721011WL070299 ALPESH 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 285415606 ALPESH BANK OF BARODA(606985)
4 SONDWA MP-21-011-014-002/72
() 		1721011000NRG24111020230764896 11/10/2023 RAMILA 1721011WL070299 RAMILA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 285415606 RAMILA BANK OF BARODA(606985)
5 SONDWA MP-21-011-034-001/214-A
() 		1721011000NRG24111020230764901 11/10/2023 balasiya 1721011WL070302 balasiya 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 balasiya BANK OF BARODA(606985)
6 SONDWA MP-21-011-034-001/222-A
() 		1721011000NRG24111020230764903 11/10/2023 dursingh 1721011WL070302 dursingh 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 dursingh BANK OF BARODA(606985)
7 SONDWA MP-21-011-034-001/44-A
() 		1721011000NRG24111020230764905 11/10/2023 Gathiya 1721011WL070302 Gathiya 00045 BARB0SONDWA 221 221 Processed 08/11/2023 285415606 Gathiya BANK OF BARODA(606985)
8 SONDWA MP-21-011-034-001/46-B
() 		1721011000NRG24111020230764906 11/10/2023 NUGRA 1721011WL070302 NUGRA 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 NUGRA BANK OF BARODA(606985)
9 SONDWA MP-21-011-034-001/52
() 		1721011000NRG24111020230764909 11/10/2023 balla 1721011WL070302 balla 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 balla AIRTEL PAYMENTS BANK LIMITED(990288)
10 SONDWA MP-21-011-034-001/62-A
() 		1721011000NRG24111020230764914 11/10/2023 lalsingh 1721011WL070302 lalsingh 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-034-001/62-A
() 		1721011000NRG24111020230764913 11/10/2023 lalsingh 1721011WL070302 lalsingh 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-063-002/159-A
() 		1721011000NRG24111020230764786 11/10/2023 Mukesh 1721011WL070286 Mukesh 00045 BARB0SONDWA 221 221 Processed 08/11/2023 285415606 Mukesh BANK OF BARODA(606985)
13 SONDWA MP-21-011-063-002/185-A
() 		1721011000NRG24111020230764789 11/10/2023 Jagrsingh 1721011WL070286 Jagrsingh 00045 BARB0SONDWA 221 221 Processed 08/11/2023 285415606 Jagrsingh BANK OF BARODA(606985)
14 SONDWA MP-21-011-071-001/30-A
() 		1721011000NRG24111020230764730 11/10/2023 Ratniya Lalsingh 1721011WL070285 Ratniya Lalsingh 00045 BARB0SONDWA 221 221 Processed 08/11/2023 285415606 RatniyaLalsingh FINO PAYMENTS BANK LTD(608001)
15 SONDWA MP-21-011-071-002/1-A
() 		1721011000NRG24111020230764733 11/10/2023 kabla 1721011WL070285 kabla 00045 BARB0SONDWA 221 221 Processed 08/11/2023 285415606 kabla FINO PAYMENTS BANK LTD(608001)
16 SONDWA MP-21-011-071-002/121
() 		1721011000NRG24111020230764735 11/10/2023 Khumansingh 1721011WL070285 Khumansingh 00045 BARB0SONDWA 221 221 Processed 08/11/2023 285415606 Khumansingh FINO PAYMENTS BANK LTD(608001)
17 SONDWA MP-21-011-071-002/122
() 		1721011000NRG24111020230764736 11/10/2023 JHINBLA BALJIYA 1721011WL070285 JHINBLA BALJIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 285415606 JHINBLABALJIYA FINO PAYMENTS BANK LTD(608001)
18 SONDWA MP-21-011-071-002/132
() 		1721011000NRG24111020230764737 11/10/2023 RAYTI BALIYA 1721011WL070285 RAYTI BALIYA 00045 BARB0SONDWA 221 221 Processed 08/11/2023 285415606 RAYTIBALIYA FINO PAYMENTS BANK LTD(608001)
19 SONDWA MP-21-011-071-002/152
() 		1721011000NRG24111020230764745 11/10/2023 Hingali 1721011WL070285 Hingali 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 Hingali FINO PAYMENTS BANK LTD(608001)
20 SONDWA MP-21-011-071-002/43
() 		1721011000NRG24111020230764756 11/10/2023 Rayla 1721011WL070285 Rayla 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 Rayla FINO PAYMENTS BANK LTD(608001)
21 SONDWA MP-21-011-071-002/9-A
() 		1721011000NRG24111020230764759 11/10/2023 GUJARIYA 1721011WL070285 GUJARIYA 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 GUJARIYA FINO PAYMENTS BANK LTD(608001)
22 SONDWA MP-21-011-071-002/96
() 		1721011000NRG24111020230764760 11/10/2023 Pemsingh Vesta 1721011WL070285 Pemsingh Vesta 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 PemsinghVesta FINO PAYMENTS BANK LTD(608001)
23 SONDWA MP-21-011-071-003/19
() 		1721011000NRG24111020230764767 11/10/2023 Bhanga 1721011WL070285 Bhanga 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 Bhanga FINO PAYMENTS BANK LTD(608001)
24 SONDWA MP-21-011-071-003/4
() 		1721011000NRG24111020230764771 11/10/2023 Harli 1721011WL070285 Harli 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 Harli FINO PAYMENTS BANK LTD(608001)
25 SONDWA MP-21-011-071-003/40
() 		1721011000NRG24111020230764773 11/10/2023 dama 1721011WL070285 dama 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 dama BANK OF BARODA(606985)
26 SONDWA MP-21-011-071-003/59
() 		1721011000NRG24111020230764775 11/10/2023 Gulba 1721011WL070285 Gulba 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 Gulba AIRTEL PAYMENTS BANK LIMITED(990288)
27 SONDWA MP-21-011-071-003/7
() 		1721011000NRG24111020230764776 11/10/2023 IDALA SOLANKI 1721011WL070285 IDALA SOLANKI 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 IDALASOLANKI FINO PAYMENTS BANK LTD(608001)
28 SONDWA MP-21-011-071-003/95
() 		1721011000NRG24111020230764777 11/10/2023 RAVSIYA 1721011WL070285 RAVSIYA 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 RAVSIYA FINO PAYMENTS BANK LTD(608001)
29 SONDWA MP-21-011-071-003/99
() 		1721011000NRG24111020230764778 11/10/2023 NASARIYA 1721011WL070285 NASARIYA 00045 BARB0SONDWA 442 442 Processed 08/11/2023 285415606 NASARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
30 SONDWA MP-21-011-063-002/22
() 		1721011000NRG24111020230764797 11/10/2023 Sanjy 1721011WL070286 Sanjy 00048 BKID0008843 221 221 Processed 08/11/2023 285415606 Sanjy BANK OF BARODA(606985)
SubTotal 221 221
31 SONDWA MP-21-011-002-002/10
() 		1721011000NRG24111020230764916 11/10/2023 RAMLA 1721011WL070303 RAMLA 00114 CBIN0MPDCAQ 32 32 Processed 08/11/2023 285415606 RAMLA NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-002-002/101
() 		1721011000NRG24111020230764917 11/10/2023 HARSINGH 1721011WL070303 HARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 HARSINGH FINO PAYMENTS BANK LTD(608001)
33 SONDWA MP-21-011-002-002/104
() 		1721011000NRG24111020230764919 11/10/2023 BELADIYA 1721011WL070303 BELADIYA 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 BELADIYA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-002-002/105
() 		1721011000NRG24111020230764920 11/10/2023 DHANKA 1721011WL070303 DHANKA 00114 CBIN0MPDCAQ 32 32 Processed 08/11/2023 285415606 DHANKA NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-002-002/106
() 		1721011000NRG24111020230764921 11/10/2023 Nevla 1721011WL070303 Nevla 00114 CBIN0MPDCAQ 221 221 Processed 08/11/2023 285415606 Nevla NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-014-001/104
() 		1721011000NRG24111020230764885 11/10/2023 MALU BHILJI 1721011WL070299 MALU BHILJI 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 285415606 MALUBHILJI INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONDWA MP-21-011-014-001/23
() 		1721011000NRG24111020230764886 11/10/2023 NAYA 1721011WL070299 NAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 285415606 NAYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONDWA MP-21-011-022-002/100
() 		1721011000NRG24111020230764807 11/10/2023 panki 1721011WL070290 panki 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 panki NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-022-002/100
() 		1721011000NRG24111020230764806 11/10/2023 ramesh 1721011WL070290 ramesh 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 ramesh NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-022-002/100-A
() 		1721011000NRG24111020230764809 11/10/2023 rinesh 1721011WL070290 rinesh 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 rinesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONDWA MP-21-011-022-002/100-A
() 		1721011000NRG24111020230764808 11/10/2023 rinesh 1721011WL070290 rinesh 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 rinesh BANK OF BARODA(606985)
42 SONDWA MP-21-011-022-002/103-A
() 		1721011000NRG24111020230764811 11/10/2023 binki 1721011WL070290 binki 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 binki NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-022-002/103-A
() 		1721011000NRG24111020230764810 11/10/2023 KANJI 1721011WL070290 KANJI 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 KANJI BANK OF BARODA(606985)
44 SONDWA MP-21-011-022-002/113-A
() 		1721011000NRG24111020230764813 11/10/2023 rimji 1721011WL070290 rimji 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 rimji BANK OF BARODA(606985)
45 SONDWA MP-21-011-022-002/115-A
() 		1721011000NRG24111020230764816 11/10/2023 sakriya 1721011WL070290 sakriya 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 sakriya BANK OF BARODA(606985)
46 SONDWA MP-21-011-022-002/115-A
() 		1721011000NRG24111020230764815 11/10/2023 sariya 1721011WL070290 sariya 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 sariya NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-022-002/118
() 		1721011000NRG24111020230764817 11/10/2023 satar 1721011WL070290 satar 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 satar BANK OF BARODA(606985)
48 SONDWA MP-21-011-022-002/134
() 		1721011000NRG24111020230764820 11/10/2023 jena 1721011WL070290 jena 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 jena NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-022-002/134
() 		1721011000NRG24111020230764819 11/10/2023 NEMJI 1721011WL070290 NEMJI 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 NEMJI NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-022-002/137-A
() 		1721011000NRG24111020230764822 11/10/2023 lalji 1721011WL070290 lalji 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 lalji NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-022-002/137-A
() 		1721011000NRG24111020230764821 11/10/2023 lalji 1721011WL070290 lalji 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 lalji NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-022-002/140-A
() 		1721011000NRG24111020230764824 11/10/2023 kuriya 1721011WL070290 kuriya 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 kuriya INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONDWA MP-21-011-022-002/140-A
() 		1721011000NRG24111020230764823 11/10/2023 kuriya 1721011WL070290 kuriya 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 kuriya INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONDWA MP-21-011-022-002/141-A
() 		1721011000NRG24111020230764825 11/10/2023 ESA 1721011WL070290 ESA 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 ESA NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-022-002/15
() 		1721011000NRG24111020230764827 11/10/2023 NANJI 1721011WL070290 NANJI 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 NANJI NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-022-002/15
() 		1721011000NRG24111020230764828 11/10/2023 RUMLE 1721011WL070290 RUMLE 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 RUMLE NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-022-002/15-A
() 		1721011000NRG24111020230764830 11/10/2023 santi 1721011WL070290 santi 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 santi BANK OF BARODA(606985)
58 SONDWA MP-21-011-022-002/15-A
() 		1721011000NRG24111020230764829 11/10/2023 santi 1721011WL070290 santi 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 santi NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-022-002/16-A
() 		1721011000NRG24111020230764833 11/10/2023 kaniya 1721011WL070290 kaniya 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 kaniya NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-022-002/16-A
() 		1721011000NRG24111020230764832 11/10/2023 kaniya 1721011WL070290 kaniya 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 kaniya NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-022-002/17-A
() 		1721011000NRG24111020230764835 11/10/2023 vanji 1721011WL070290 vanji 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 vanji NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-022-002/17-A
() 		1721011000NRG24111020230764834 11/10/2023 vanji 1721011WL070290 vanji 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 vanji NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-022-002/21
() 		1721011000NRG24111020230764836 11/10/2023 gelsingh 1721011WL070290 gelsingh 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 gelsingh NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-022-002/21
() 		1721011000NRG24111020230764837 11/10/2023 gngi 1721011WL070290 gngi 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 gngi NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-022-002/28
() 		1721011000NRG24111020230764839 11/10/2023 vagriya 1721011WL070290 vagriya 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 vagriya NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-022-002/28
() 		1721011000NRG24111020230764838 11/10/2023 vagriya 1721011WL070290 vagriya 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 vagriya BANK OF BARODA(606985)
67 SONDWA MP-21-011-022-002/36
() 		1721011000NRG24111020230764841 11/10/2023 devajiya 1721011WL070290 devajiya 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 devajiya NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-022-002/39-A
() 		1721011000NRG24111020230764842 11/10/2023 Vittal 1721011WL070290 Vittal 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 Vittal INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONDWA MP-21-011-022-002/43-A
() 		1721011000NRG24111020230764843 11/10/2023 kirtan 1721011WL070290 kirtan 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 kirtan NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-022-002/46-A
() 		1721011000NRG24111020230764844 11/10/2023 Nargee 1721011WL070290 Nargee 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 Nargee BANK OF BARODA(606985)
71 SONDWA MP-21-011-022-002/58-A
() 		1721011000NRG24111020230764847 11/10/2023 jenti 1721011WL070290 jenti 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 jenti INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONDWA MP-21-011-022-002/58-B
() 		1721011000NRG24111020230764849 11/10/2023 desriya 1721011WL070290 desriya 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 desriya INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONDWA MP-21-011-022-002/6-A
() 		1721011000NRG24111020230764850 11/10/2023 juvansingh 1721011WL070290 juvansingh 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 juvansingh BANK OF BARODA(606985)
74 SONDWA MP-21-011-022-002/65-B
() 		1721011000NRG24111020230764853 11/10/2023 Rakesh 1721011WL070290 Rakesh 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONDWA MP-21-011-022-002/67-A
() 		1721011000NRG24111020230764854 11/10/2023 DENESH 1721011WL070290 DENESH 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 DENESH NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-022-002/67-B
() 		1721011000NRG24111020230764856 11/10/2023 GURDAN 1721011WL070290 GURDAN 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 GURDAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONDWA MP-21-011-022-002/67-B
() 		1721011000NRG24111020230764855 11/10/2023 GURDAN 1721011WL070290 GURDAN 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 GURDAN NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-022-002/71-C
() 		1721011000NRG24111020230764859 11/10/2023 Vinesh 1721011WL070290 Vinesh 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 Vinesh NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-022-002/74
() 		1721011000NRG24111020230764860 11/10/2023 MUKESH 1721011WL070290 MUKESH 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-022-002/74
() 		1721011000NRG24111020230764861 11/10/2023 nabliya 1721011WL070290 nabliya 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 nabliya NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-022-002/78-A
() 		1721011000NRG24111020230764862 11/10/2023 dilip 1721011WL070290 dilip 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
82 SONDWA MP-21-011-022-002/79
() 		1721011000NRG24111020230764864 11/10/2023 sivliya 1721011WL070290 sivliya 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 sivliya NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-022-002/79
() 		1721011000NRG24111020230764863 11/10/2023 SIVLIYA 1721011WL070290 SIVLIYA 00114 CBIN0MPDCAQ 663 663 Processed 08/11/2023 285415606 SIVLIYA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-022-002/8-B
() 		1721011000NRG24111020230764866 11/10/2023 chamada 1721011WL070290 chamada 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 chamada NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-022-002/81
() 		1721011000NRG24111020230764868 11/10/2023 KURCHI 1721011WL070290 KURCHI 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 KURCHI NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-022-002/81
() 		1721011000NRG24111020230764867 11/10/2023 RAYSINGH 1721011WL070290 RAYSINGH 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-022-002/85-A
() 		1721011000NRG24111020230764869 11/10/2023 ESHA 1721011WL070290 ESHA 00114 CBIN0MPDCAQ 442 442 Processed 08/11/2023 285415606 ESHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33656 33656
88 SONDWA MP-21-011-071-001/13
() 		1721011000NRG24111020230764729 11/10/2023 Lalsingh 1721011WL070285 Lalsingh 00688 FINO0001001 221 221 Processed 08/11/2023 285415606 Lalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
89 SONDWA MP-21-011-071-001/51
() 		1721011000NRG24111020230764731 11/10/2023 Sumaisya 1721011WL070285 Sumaisya 00688 FINO0001001 221 221 Processed 08/11/2023 285415606 Sumaisya FINO PAYMENTS BANK LTD(608001)
90 SONDWA MP-21-011-071-001/96
() 		1721011000NRG24111020230764732 11/10/2023 Bhangda 1721011WL070285 Bhangda 00688 FINO0001001 221 221 Processed 08/11/2023 285415606 Bhangda FINO PAYMENTS BANK LTD(608001)
91 SONDWA MP-21-011-071-002/12
() 		1721011000NRG24111020230764734 11/10/2023 Raju 1721011WL070285 Raju 00688 FINO0001001 221 221 Processed 08/11/2023 285415606 Raju FINO PAYMENTS BANK LTD(608001)
92 SONDWA MP-21-011-071-002/137
() 		1721011000NRG24111020230764738 11/10/2023 BABLU 1721011WL070285 BABLU 00688 FINO0001001 221 221 Processed 08/11/2023 285415606 BABLU FINO PAYMENTS BANK LTD(608001)
93 SONDWA MP-21-011-071-002/140
() 		1721011000NRG24111020230764740 11/10/2023 Guman 1721011WL070285 Guman 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 Guman FINO PAYMENTS BANK LTD(608001)
94 SONDWA MP-21-011-071-002/143
() 		1721011000NRG24111020230764741 11/10/2023 Rajiram Mujalda 1721011WL070285 Rajiram Mujalda 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 RajiramMujalda FINO PAYMENTS BANK LTD(608001)
95 SONDWA MP-21-011-071-002/145
() 		1721011000NRG24111020230764742 11/10/2023 Lalu 1721011WL070285 Lalu 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 Lalu BANK OF BARODA(606985)
96 SONDWA MP-21-011-071-002/146
() 		1721011000NRG24111020230764743 11/10/2023 Bhuriya Sastiya 1721011WL070285 Bhuriya Sastiya 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 BhuriyaSastiya FINO PAYMENTS BANK LTD(608001)
97 SONDWA MP-21-011-071-002/151
() 		1721011000NRG24111020230764744 11/10/2023 IDI DAWAR 1721011WL070285 IDI DAWAR 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 IDIDAWAR FINO PAYMENTS BANK LTD(608001)
98 SONDWA MP-21-011-071-002/153
() 		1721011000NRG24111020230764746 11/10/2023 GUBJIYA SOLANKI 1721011WL070285 GUBJIYA SOLANKI 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 GUBJIYASOLANKI FINO PAYMENTS BANK LTD(608001)
99 SONDWA MP-21-011-071-002/154-A
() 		1721011000NRG24111020230764747 11/10/2023 Saydam Mujhalda 1721011WL070285 Saydam Mujhalda 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 SaydamMujhalda FINO PAYMENTS BANK LTD(608001)
100 SONDWA MP-21-011-071-002/156
() 		1721011000NRG24111020230764748 11/10/2023 Amasiya Solanki 1721011WL070285 Amasiya Solanki 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 AmasiyaSolanki FINO PAYMENTS BANK LTD(608001)
101 SONDWA MP-21-011-071-002/157
() 		1721011000NRG24111020230764749 11/10/2023 Rumaliya 1721011WL070285 Rumaliya 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 Rumaliya FINO PAYMENTS BANK LTD(608001)
102 SONDWA MP-21-011-071-002/159
() 		1721011000NRG24111020230764750 11/10/2023 Ramesh Mujalda 1721011WL070285 Ramesh Mujalda 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 RameshMujalda FINO PAYMENTS BANK LTD(608001)
103 SONDWA MP-21-011-071-002/160
() 		1721011000NRG24111020230764751 11/10/2023 Remaliya Dawar 1721011WL070285 Remaliya Dawar 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 RemaliyaDawar FINO PAYMENTS BANK LTD(608001)
104 SONDWA MP-21-011-071-002/162
() 		1721011000NRG24111020230764752 11/10/2023 Hemal Mujalda 1721011WL070285 Hemal Mujalda 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 HemalMujalda FINO PAYMENTS BANK LTD(608001)
105 SONDWA MP-21-011-071-002/163
() 		1721011000NRG24111020230764753 11/10/2023 Sabriya Mujlda 1721011WL070285 Sabriya Mujlda 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 SabriyaMujlda FINO PAYMENTS BANK LTD(608001)
106 SONDWA MP-21-011-071-002/17
() 		1721011000NRG24111020230764754 11/10/2023 Ghunchiya Mujlda 1721011WL070285 Ghunchiya Mujlda 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 GhunchiyaMujlda FINO PAYMENTS BANK LTD(608001)
107 SONDWA MP-21-011-071-002/4-A
() 		1721011000NRG24111020230764755 11/10/2023 REMSIYA 1721011WL070285 REMSIYA 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 REMSIYA FINO PAYMENTS BANK LTD(608001)
108 SONDWA MP-21-011-071-002/59-A
() 		1721011000NRG24111020230764757 11/10/2023 Rayla 1721011WL070285 Rayla 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 Rayla FINO PAYMENTS BANK LTD(608001)
109 SONDWA MP-21-011-071-002/66-A
() 		1721011000NRG24111020230764758 11/10/2023 Bhaka Solanki 1721011WL070285 Bhaka Solanki 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 BhakaSolanki FINO PAYMENTS BANK LTD(608001)
110 SONDWA MP-21-011-071-003/112
() 		1721011000NRG24111020230764761 11/10/2023 Chheda Bandiya 1721011WL070285 Chheda Bandiya 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 ChhedaBandiya FINO PAYMENTS BANK LTD(608001)
111 SONDWA MP-21-011-071-003/113
() 		1721011000NRG24111020230764762 11/10/2023 Jama Bandiya 1721011WL070285 Jama Bandiya 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 JamaBandiya FINO PAYMENTS BANK LTD(608001)
112 SONDWA MP-21-011-071-003/114-A
() 		1721011000NRG24111020230764763 11/10/2023 Bhuru 1721011WL070285 Bhuru 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 Bhuru FINO PAYMENTS BANK LTD(608001)
113 SONDWA MP-21-011-071-003/115
() 		1721011000NRG24111020230764764 11/10/2023 Kalasiya Solanki 1721011WL070285 Kalasiya Solanki 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 KalasiyaSolanki FINO PAYMENTS BANK LTD(608001)
114 SONDWA MP-21-011-071-003/116
() 		1721011000NRG24111020230764765 11/10/2023 Bhagla 1721011WL070285 Bhagla 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 Bhagla FINO PAYMENTS BANK LTD(608001)
115 SONDWA MP-21-011-071-003/13-A
() 		1721011000NRG24111020230764766 11/10/2023 Dhundriya 1721011WL070285 Dhundriya 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 Dhundriya FINO PAYMENTS BANK LTD(608001)
116 SONDWA MP-21-011-071-003/22
() 		1721011000NRG24111020230764768 11/10/2023 Rajmal 1721011WL070285 Rajmal 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 Rajmal FINO PAYMENTS BANK LTD(608001)
117 SONDWA MP-21-011-071-003/25
() 		1721011000NRG24111020230764769 11/10/2023 Rajliya 1721011WL070285 Rajliya 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 Rajliya FINO PAYMENTS BANK LTD(608001)
118 SONDWA MP-21-011-071-003/26
() 		1721011000NRG24111020230764770 11/10/2023 Ramdesh 1721011WL070285 Ramdesh 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 Ramdesh FINO PAYMENTS BANK LTD(608001)
119 SONDWA MP-21-011-071-003/4-B
() 		1721011000NRG24111020230764772 11/10/2023 Sabriya 1721011WL070285 Sabriya 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 Sabriya FINO PAYMENTS BANK LTD(608001)
120 SONDWA MP-21-011-071-003/49-A
() 		1721011000NRG24111020230764774 11/10/2023 Narsiya 1721011WL070285 Narsiya 00688 FINO0001001 442 442 Processed 08/11/2023 285415606 Narsiya FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
121 SONDWA MP-21-011-063-002/13
() 		1721011000NRG24111020230764780 11/10/2023 Surendra 1721011WL070286 Surendra 00691 IPOS0000001 221 221 Processed 08/11/2023 285415606 Surendra NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-063-002/13
() 		1721011000NRG24111020230764781 11/10/2023 Surendra 1721011WL070286 Surendra 00691 IPOS0000001 221 221 Processed 08/11/2023 285415606 Surendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
123 SONDWA MP-21-011-063-002/94-A
() 		1721011000NRG24111020230764798 11/10/2023 Jhetri 1721011WL070286 Jhetri 00697 BKID0MG5013 221 221 Processed 08/11/2023 285415606 Jhetri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
124 SONDWA MP-21-011-014-001/26-A
() 		1721011000NRG24111020230764888 11/10/2023 Chokhali Kanesh 1721011WL070299 Chokhali Kanesh 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 285415606 ChokhaliKanesh NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-014-001/26-A
() 		1721011000NRG24111020230764887 11/10/2023 Dadudiya Kanesh 1721011WL070299 Dadudiya Kanesh 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 285415606 DadudiyaKanesh NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-014-001/88
() 		1721011000NRG24111020230764890 11/10/2023 Rahali Tomar 1721011WL070299 Rahali Tomar 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 285415606 RahaliTomar NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-014-001/88
() 		1721011000NRG24111020230764889 11/10/2023 Sonti Tomar 1721011WL070299 Sonti Tomar 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 285415606 SontiTomar NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-014-002/1
() 		1721011000NRG24111020230764891 11/10/2023 Chagan Parmar 1721011WL070299 Chagan Parmar 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 285415606 ChaganParmar NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-014-002/1
() 		1721011000NRG24111020230764892 11/10/2023 Jahudi Parmar 1721011WL070299 Jahudi Parmar 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 285415606 JahudiParmar NARMADA JHABUA GRAMIN BANK(508515)
130 SONDWA MP-21-011-014-002/135-A
() 		1721011000NRG24111020230764893 11/10/2023 Khalpa 1721011WL070299 Khalpa 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 285415606 Khalpa BANK OF BARODA(606985)
131 SONDWA MP-21-011-014-002/72
() 		1721011000NRG24111020230764894 11/10/2023 Naragi 1721011WL070299 Naragi 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 285415606 Naragi NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-014-002/80
() 		1721011000NRG24111020230764897 11/10/2023 Laxaman Dodwa 1721011WL070299 Laxaman Dodwa 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 285415606 LaxamanDodwa NARMADA JHABUA GRAMIN BANK(508515)
133 SONDWA MP-21-011-022-002/113-A
() 		1721011000NRG24111020230764814 11/10/2023 rimji 1721011WL070290 rimji 00697 BKID0MG5037 663 663 Processed 08/11/2023 285415606 rimji AIRTEL PAYMENTS BANK LIMITED(990288)
134 SONDWA MP-21-011-022-002/150-A
() 		1721011000NRG24111020230764831 11/10/2023 Rangesh 1721011WL070290 Rangesh 00697 BKID0MG5037 663 663 Processed 08/11/2023 285415606 Rangesh BANK OF BARODA(606985)
SubTotal 13260 13260
135 SONDWA MP-21-011-034-001/222-A
() 		1721011000NRG24111020230764902 11/10/2023 DURSINGH THUMA 1721011WL070302 DURSINGH THUMA 00697 BKID0MG5055 442 442 Processed 08/11/2023 285415606 DURSINGHTHUMA NARMADA JHABUA GRAMIN BANK(508515)
136 SONDWA MP-21-011-034-001/222-A
() 		1721011000NRG24111020230764904 11/10/2023 prakash 1721011WL070302 prakash 00697 BKID0MG5055 442 442 Processed 08/11/2023 285415606 prakash BANK OF BARODA(606985)
137 SONDWA MP-21-011-034-001/46-B
() 		1721011000NRG24111020230764907 11/10/2023 TIRLI 1721011WL070302 TIRLI 00697 BKID0MG5055 442 442 Processed 08/11/2023 285415606 TIRLI NARMADA JHABUA GRAMIN BANK(508515)
138 SONDWA MP-21-011-034-001/49-A
() 		1721011000NRG24111020230764908 11/10/2023 KHEMSINGH 1721011WL070302 KHEMSINGH 00697 BKID0MG5055 442 442 Processed 08/11/2023 285415606 KHEMSINGH BANK OF BARODA(606985)
139 SONDWA MP-21-011-034-001/6
() 		1721011000NRG24111020230764910 11/10/2023 SHIVA VADRIYA 1721011WL070302 SHIVA VADRIYA 00697 BKID0MG5055 442 442 Processed 08/11/2023 285415606 SHIVAVADRIYA NARMADA JHABUA GRAMIN BANK(508515)
140 SONDWA MP-21-011-034-001/6
() 		1721011000NRG24111020230764911 11/10/2023 SHIVA VADRIYA 1721011WL070302 SHIVA VADRIYA 00697 BKID0MG5055 442 442 Processed 08/11/2023 285415606 SHIVAVADRIYA NARMADA JHABUA GRAMIN BANK(508515)
141 SONDWA MP-21-011-034-001/60-A
() 		1721011000NRG24111020230764912 11/10/2023 RAKESH NAGARIYA 1721011WL070302 RAKESH NAGARIYA 00697 BKID0MG5055 442 442 Processed 08/11/2023 285415606 RAKESHNAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
142 SONDWA MP-21-011-063-002/126
() 		1721011000NRG24111020230764779 11/10/2023 Pachliya 1721011WL070286 Pachliya 00697 BKID0MG5055 221 221 Processed 08/11/2023 285415606 Pachliya NARMADA JHABUA GRAMIN BANK(508515)
143 SONDWA MP-21-011-063-002/14
() 		1721011000NRG24111020230764782 11/10/2023 VER SINGH BHUVAV 1721011WL070286 VER SINGH BHUVAV 00697 BKID0MG5055 221 221 Processed 08/11/2023 285415606 VERSINGHBHUVAV NARMADA JHABUA GRAMIN BANK(508515)
144 SONDWA MP-21-011-063-002/15
() 		1721011000NRG24111020230764785 11/10/2023 SUMAREYA DHADIYA 1721011WL070286 SUMAREYA DHADIYA 00697 BKID0MG5055 221 221 Processed 08/11/2023 285415606 SUMAREYADHADIYA NARMADA JHABUA GRAMIN BANK(508515)
145 SONDWA MP-21-011-063-002/15
() 		1721011000NRG24111020230764784 11/10/2023 SUMAREYA DHADIYA 1721011WL070286 SUMAREYA DHADIYA 00697 BKID0MG5055 221 221 Processed 08/11/2023 285415606 SUMAREYADHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 SONDWA MP-21-011-063-002/16
() 		1721011000NRG24111020230764787 11/10/2023 Chmriya 1721011WL070286 Chmriya 00697 BKID0MG5055 221 221 Processed 08/11/2023 285415606 Chmriya NARMADA JHABUA GRAMIN BANK(508515)
147 SONDWA MP-21-011-063-002/2
() 		1721011000NRG24111020230764790 11/10/2023 RUMA 1721011WL070286 RUMA 00697 BKID0MG5055 221 221 Processed 08/11/2023 285415606 RUMA NARMADA JHABUA GRAMIN BANK(508515)
148 SONDWA MP-21-011-063-002/205
() 		1721011000NRG24111020230764791 11/10/2023 mukam 1721011WL070286 mukam 00697 BKID0MG5055 221 221 Processed 08/11/2023 285415606 mukam NARMADA JHABUA GRAMIN BANK(508515)
149 SONDWA MP-21-011-063-002/206
() 		1721011000NRG24111020230764793 11/10/2023 BHURLA SEKDIYA 1721011WL070286 BHURLA SEKDIYA 00697 BKID0MG5055 221 221 Processed 08/11/2023 285415606 BHURLASEKDIYA BANK OF BARODA(606985)
150 SONDWA MP-21-011-063-002/206
() 		1721011000NRG24111020230764792 11/10/2023 BHURLA SEKDIYA 1721011WL070286 BHURLA SEKDIYA 00697 BKID0MG5055 221 221 Processed 08/11/2023 285415606 BHURLASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
151 SONDWA MP-21-011-063-002/207
() 		1721011000NRG24111020230764794 11/10/2023 BHUNA FTU 1721011WL070286 BHUNA FTU 00697 BKID0MG5055 221 221 Processed 08/11/2023 285415606 BHUNAFTU NARMADA JHABUA GRAMIN BANK(508515)
152 SONDWA MP-21-011-063-002/209
() 		1721011000NRG24111020230764796 11/10/2023 RUP SINGH KEMTA 1721011WL070286 RUP SINGH KEMTA 00697 BKID0MG5055 221 221 Processed 08/11/2023 285415606 RUPSINGHKEMTA NARMADA JHABUA GRAMIN BANK(508515)
153 SONDWA MP-21-011-063-002/99
() 		1721011000NRG24111020230764799 11/10/2023 ANTAR SINGH SHANKAR 1721011WL070286 ANTAR SINGH SHANKAR 00697 BKID0MG5055 221 221 Processed 08/11/2023 285415606 ANTARSINGHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
154 SONDWA MP-21-011-022-002/36
() 		1721011000NRG24111020230764840 11/10/2023 devajiya 1721011WL070290 devajiya 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285415606 devajiya NARMADA JHABUA GRAMIN BANK(508515)
155 SONDWA MP-21-011-022-002/67-C
() 		1721011000NRG24111020230764858 11/10/2023 reliya 1721011WL070290 reliya 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285415606 reliya INDIA POST PAYMENTS BANK LIMITED(508528)
156 SONDWA MP-21-011-022-002/67-C
() 		1721011000NRG24111020230764857 11/10/2023 reliya 1721011WL070290 reliya 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 285415606 reliya BANK OF BARODA(606985)
SubTotal 1989 1989
Total 81834 81834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_111023APB_FTO_313952 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 221
2 SONDWA MP1721011_111023APB_FTO_313952 Bank of Baroda BARB0SONDWA SONDWA, MP 12597
3 SONDWA MP1721011_111023APB_FTO_313952 Bank of India BKID0008843 ALIRAJPUR 221
4 SONDWA MP1721011_111023APB_FTO_313952 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 33656
5 SONDWA MP1721011_111023APB_FTO_313952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
6 SONDWA MP1721011_111023APB_FTO_313952 India Post Payments Bank IPOS0000001 Jhabua 442
7 SONDWA MP1721011_111023APB_FTO_313952 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 221
8 SONDWA MP1721011_111023APB_FTO_313952 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 13260
9 SONDWA MP1721011_111023APB_FTO_313952 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 5746
10 SONDWA MP1721011_111023APB_FTO_313952 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1989

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