Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_010423APB_FTO_497
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-21-011-024-001/103-A
() 		1721011000NRG23310320231513702 01/04/2023 koti 1721011WL257962 koti 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 531058662 koti BANK OF BARODA(606985)
2 SONDWA MP-21-011-024-001/12
() 		1721011000NRG23310320231513706 01/04/2023 NARJI TIKHRIYA 1721011WL257962 NARJI TIKHRIYA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 531058662 NARJITIKHRIYA BANK OF BARODA(606985)
3 SONDWA MP-21-011-024-001/28
() 		1721011000NRG23310320231513708 01/04/2023 RAKMSINGH 1721011WL257962 RAKMSINGH 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 531058662 RAKMSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-024-001/30
() 		1721011000NRG23310320231513710 01/04/2023 KANTA PREMSINGH 1721011WL257962 KANTA PREMSINGH 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 531058662 KANTAPREMSINGH BANK OF BARODA(606985)
5 SONDWA MP-21-011-024-001/43
() 		1721011000NRG23310320231513712 01/04/2023 tamle 1721011WL257962 tamle 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 531058662 tamle NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-024-001/44
() 		1721011000NRG23310320231513716 01/04/2023 KAViTA 1721011WL257962 KAViTA 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 531058662 KAViTA BANK OF BARODA(606985)
7 SONDWA MP-21-011-024-001/44
() 		1721011000NRG23310320231513713 01/04/2023 PEMSINGH JERAM 1721011WL257962 PEMSINGH JERAM 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 531058662 PEMSINGHJERAM BANK OF BARODA(606985)
8 SONDWA MP-21-011-024-001/44
() 		1721011000NRG23310320231513715 01/04/2023 Sapcs 1721011WL257962 Sapcs 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 531058662 Sapcs BANK OF BARODA(606985)
9 SONDWA MP-21-011-024-001/44
() 		1721011000NRG23310320231513717 01/04/2023 Surban 1721011WL257962 Surban 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 531058662 Surban NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-024-001/63
() 		1721011000NRG23310320231513719 01/04/2023 vesta 1721011WL257962 vesta 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 531058662 vesta BANK OF BARODA(606985)
11 SONDWA MP-21-011-024-001/83-A
() 		1721011000NRG23310320231513720 01/04/2023 Gamarsingh 1721011WL257962 Gamarsingh 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 531058662 Gamarsingh BANK OF BARODA(606985)
12 SONDWA MP-21-011-063-002/107
() 		1721011000NRG23010420231516022 01/04/2023 Kabhi 1721011WL258211 Kabhi 00045 BARB0SONDWA 1020 1020 Processed 06/05/2023 531058662 Kabhi BANK OF INDIA(508505)
13 SONDWA MP-21-011-063-002/176
() 		1721011000NRG23010420231516036 01/04/2023 Gita 1721011WL258211 Gita 00045 BARB0SONDWA 1020 1020 Processed 06/05/2023 531058662 Gita CENTRAL BANK OF INDIA(607115)
14 SONDWA MP-21-011-063-002/27
() 		1721011000NRG23010420231516042 01/04/2023 JAMSINGH 1721011WL258211 JAMSINGH 00045 BARB0SONDWA 1020 1020 Processed 06/05/2023 531058662 JAMSINGH BANK OF BARODA(606985)
15 SONDWA MP-21-011-063-002/39-C
() 		1721011000NRG23310320231512567 01/04/2023 Chama 1721011WL257825 Chama 00045 BARB0SONDWA 1224 1224 Processed 06/05/2023 531058662 Chama BANK OF INDIA(508505)
16 SONDWA MP-21-011-063-002/48
() 		1721011000NRG23010420231516045 01/04/2023 VESTA KISHAN 1721011WL258211 VESTA KISHAN 00045 BARB0SONDWA 612 612 Processed 06/05/2023 531058662 VESTAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-063-002/50-A
() 		1721011000NRG23010420231516046 01/04/2023 Sani 1721011WL258211 Sani 00045 BARB0SONDWA 612 612 Processed 06/05/2023 531058662 Sani BANK OF BARODA(606985)
18 SONDWA MP-21-011-063-002/53
() 		1721011000NRG23010420231516048 01/04/2023 Bhurli 1721011WL258211 Bhurli 00045 BARB0SONDWA 612 612 Processed 06/05/2023 531058662 Bhurli BANK OF BARODA(606985)
SubTotal 19584 19584
19 SONDWA MP-21-011-063-002/181-A
() 		1721011000NRG23310320231512565 01/04/2023 Permsingh 1721011WL257825 Permsingh 00089 CBIN0284130 1224 1224 Processed 06/05/2023 531058662 Permsingh BANK OF BARODA(606985)
SubTotal 1224 1224
20 SONDWA MP-21-011-007-001/111-A
() 		1721011000NRG23310320231514135 01/04/2023 gulsingh 1721011WL258030 gulsingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 gulsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-007-001/119-A
() 		1721011000NRG23310320231514136 01/04/2023 jambu 1721011WL258030 jambu 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 jambu NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-007-001/121
() 		1721011000NRG23310320231514137 01/04/2023 Vraku 1721011WL258030 Vraku 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 Vraku NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-007-001/123
() 		1721011000NRG23310320231514138 01/04/2023 phopdiya 1721011WL258030 phopdiya 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 phopdiya NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-007-001/147
() 		1721011000NRG23310320231514140 01/04/2023 guliya 1721011WL258030 guliya 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 guliya NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-007-001/157-A
() 		1721011000NRG23310320231514141 01/04/2023 Ujan 1721011WL258030 Ujan 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 Ujan NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-007-001/161-A
() 		1721011000NRG23310320231514142 01/04/2023 radhu 1721011WL258030 radhu 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 radhu NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-007-001/17-A
() 		1721011000NRG23310320231514143 01/04/2023 bhangda 1721011WL258030 bhangda 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 bhangda NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-007-001/173
() 		1721011000NRG23310320231514145 01/04/2023 kalusingh 1721011WL258030 kalusingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-007-001/173-A
() 		1721011000NRG23310320231514146 01/04/2023 lachu 1721011WL258030 lachu 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 lachu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 SONDWA MP-21-011-007-001/18
() 		1721011000NRG23310320231514147 01/04/2023 sikar 1721011WL258030 sikar 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 sikar NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-007-001/180
() 		1721011000NRG23310320231514148 01/04/2023 Udysingh 1721011WL258030 Udysingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 Udysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 SONDWA MP-21-011-007-001/188
() 		1721011000NRG23310320231514149 01/04/2023 makudiya 1721011WL258030 makudiya 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 makudiya NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-007-001/27-A
() 		1721011000NRG23310320231514150 01/04/2023 Heera 1721011WL258030 Heera 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 Heera NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-007-001/28
() 		1721011000NRG23310320231514151 01/04/2023 navsingh 1721011WL258030 navsingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 navsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-007-001/31
() 		1721011000NRG23310320231514152 01/04/2023 ersan 1721011WL258030 ersan 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 ersan NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-007-001/34
() 		1721011000NRG23310320231514153 01/04/2023 mukesh 1721011WL258030 mukesh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 mukesh NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-007-001/37
() 		1721011000NRG23310320231514154 01/04/2023 bhagda 1721011WL258030 bhagda 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 bhagda NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-007-001/57
() 		1721011000NRG23310320231514157 01/04/2023 JHetra 1721011WL258030 JHetra 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 JHetra BANK OF INDIA(508505)
39 SONDWA MP-21-011-007-001/6
() 		1721011000NRG23310320231514158 01/04/2023 dilip 1721011WL258030 dilip 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 dilip JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 SONDWA MP-21-011-007-001/63
() 		1721011000NRG23310320231514159 01/04/2023 Basan 1721011WL258030 Basan 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 Basan NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-007-001/65-A
() 		1721011000NRG23310320231514160 01/04/2023 MIRAG 1721011WL258030 MIRAG 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 MIRAG NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-007-001/75
() 		1721011000NRG23310320231514161 01/04/2023 surta 1721011WL258030 surta 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 surta NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-007-001/78
() 		1721011000NRG23310320231514162 01/04/2023 Madhu 1721011WL258030 Madhu 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 Madhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 SONDWA MP-21-011-007-002/101
() 		1721011000NRG23310320231514163 01/04/2023 khumansingh 1721011WL258030 khumansingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 khumansingh NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-007-002/103
() 		1721011000NRG23310320231514164 01/04/2023 nisar 1721011WL258030 nisar 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 nisar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 SONDWA MP-21-011-007-002/105
() 		1721011000NRG23310320231514165 01/04/2023 sariya 1721011WL258030 sariya 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 sariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 SONDWA MP-21-011-007-002/106
() 		1721011000NRG23310320231514166 01/04/2023 gdesingh 1721011WL258030 gdesingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 gdesingh NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-007-002/115
() 		1721011000NRG23310320231514167 01/04/2023 undla 1721011WL258030 undla 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 undla NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-007-002/116
() 		1721011000NRG23310320231514168 01/04/2023 juvansingh 1721011WL258030 juvansingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 juvansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 SONDWA MP-21-011-007-002/122
() 		1721011000NRG23310320231514169 01/04/2023 jmbu 1721011WL258030 jmbu 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 jmbu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 SONDWA MP-21-011-007-002/123
() 		1721011000NRG23310320231514170 01/04/2023 nanla 1721011WL258030 nanla 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 nanla BANK OF BARODA(606985)
52 SONDWA MP-21-011-007-002/127
() 		1721011000NRG23310320231514171 01/04/2023 kalsingh 1721011WL258030 kalsingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-007-002/13
() 		1721011000NRG23310320231514172 01/04/2023 gmriya 1721011WL258030 gmriya 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 gmriya BANK OF BARODA(606985)
54 SONDWA MP-21-011-007-002/132
() 		1721011000NRG23310320231514173 01/04/2023 chunti 1721011WL258030 chunti 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 chunti JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 SONDWA MP-21-011-007-002/146
() 		1721011000NRG23310320231514174 01/04/2023 rumaliya 1721011WL258030 rumaliya 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 rumaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 SONDWA MP-21-011-007-002/154
() 		1721011000NRG23310320231514175 01/04/2023 sevja 1721011WL258030 sevja 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 sevja JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 SONDWA MP-21-011-007-002/157
() 		1721011000NRG23310320231514176 01/04/2023 jamsingh 1721011WL258030 jamsingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-007-002/157-B
() 		1721011000NRG23310320231514177 01/04/2023 kirsan 1721011WL258030 kirsan 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 kirsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 SONDWA MP-21-011-007-002/185
() 		1721011000NRG23310320231514178 01/04/2023 rebli 1721011WL258030 rebli 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 rebli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 SONDWA MP-21-011-007-002/188
() 		1721011000NRG23310320231514179 01/04/2023 rjn 1721011WL258030 rjn 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 rjn NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-007-002/190
() 		1721011000NRG23310320231514180 01/04/2023 LAWALSINGH 1721011WL258030 LAWALSINGH 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 LAWALSINGH UNION BANK OF INDIA(508500)
62 SONDWA MP-21-011-007-002/192-A
() 		1721011000NRG23310320231514181 01/04/2023 gurdan 1721011WL258030 gurdan 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 gurdan NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-007-002/26
() 		1721011000NRG23310320231514182 01/04/2023 amrsingh 1721011WL258030 amrsingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 amrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 SONDWA MP-21-011-007-002/37
() 		1721011000NRG23310320231514183 01/04/2023 chturiya 1721011WL258030 chturiya 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 chturiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 SONDWA MP-21-011-007-002/40
() 		1721011000NRG23310320231514184 01/04/2023 mawsingh 1721011WL258030 mawsingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 mawsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 SONDWA MP-21-011-007-002/43
() 		1721011000NRG23310320231514185 01/04/2023 mohan 1721011WL258030 mohan 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 mohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 SONDWA MP-21-011-007-002/47
() 		1721011000NRG23310320231514186 01/04/2023 gujriya 1721011WL258030 gujriya 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 gujriya BANK OF BARODA(606985)
68 SONDWA MP-21-011-007-002/58
() 		1721011000NRG23310320231514187 01/04/2023 kalsingh 1721011WL258030 kalsingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-007-002/60
() 		1721011000NRG23310320231514188 01/04/2023 shmbu 1721011WL258030 shmbu 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 shmbu NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-007-002/80
() 		1721011000NRG23310320231514189 01/04/2023 Gumliya 1721011WL258030 Gumliya 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 Gumliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 SONDWA MP-21-011-007-002/81
() 		1721011000NRG23310320231514190 01/04/2023 Hira 1721011WL258030 Hira 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 Hira BANK OF BARODA(606985)
72 SONDWA MP-21-011-007-002/87
() 		1721011000NRG23310320231514191 01/04/2023 DUBLA 1721011WL258030 DUBLA 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 DUBLA BANK OF BARODA(606985)
73 SONDWA MP-21-011-007-002/89
() 		1721011000NRG23310320231514192 01/04/2023 Jagla 1721011WL258030 Jagla 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 Jagla NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-007-002/92
() 		1721011000NRG23310320231514193 01/04/2023 nrsingh 1721011WL258030 nrsingh 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 nrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 SONDWA MP-21-011-007-002/95
() 		1721011000NRG23310320231514194 01/04/2023 Nawi 1721011WL258030 Nawi 00114 CBIN0MPDCAQ 612 612 Processed 06/05/2023 531058662 Nawi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-024-002/53
() 		1721011000NRG23010420231515685 01/04/2023 Vtari 1721011WL258141 Vtari 00114 CBIN0MPDCAQ 1428 1428 Processed 06/05/2023 531058662 Vtari BANK OF BARODA(606985)
SubTotal 35700 35700
77 SONDWA MP-21-011-063-002/109
() 		1721011000NRG23010420231516025 01/04/2023 NAVLSINGH 1721011WL258211 NAVLSINGH 00415 SBIN0012167 1020 1020 Processed 06/05/2023 531058662 NAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-063-002/109
() 		1721011000NRG23010420231516027 01/04/2023 NAVLSINGH 1721011WL258211 NAVLSINGH 00415 SBIN0012167 1020 1020 Processed 06/05/2023 531058662 NAVLSINGH STATE BANK OF INDIA(508548)
SubTotal 2040 2040
79 SONDWA MP-21-011-007-001/128-B
() 		1721011000NRG23310320231514139 01/04/2023 Gotiya 1721011WL258030 Gotiya 00697 BKID0MG5007 612 612 Processed 06/05/2023 531058662 Gotiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
80 SONDWA MP-21-011-063-002/173
() 		1721011000NRG23010420231516034 01/04/2023 Malsingh 1721011WL258211 Malsingh 00697 BKID0MG5013 1020 1020 Processed 06/05/2023 531058662 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-063-002/173
() 		1721011000NRG23010420231516035 01/04/2023 VESTA DITLIYA 1721011WL258211 VESTA DITLIYA 00697 BKID0MG5013 1020 1020 Processed 06/05/2023 531058662 VESTADITLIYA STATE BANK OF INDIA(508548)
82 SONDWA MP-21-011-063-002/179-A
() 		1721011000NRG23310320231512562 01/04/2023 Sardar 1721011WL257825 Sardar 00697 BKID0MG5013 1224 1224 Processed 06/05/2023 531058662 Sardar STATE BANK OF INDIA(508548)
83 SONDWA MP-21-011-063-002/292
() 		1721011000NRG23010420231516043 01/04/2023 Bhilu 1721011WL258211 Bhilu 00697 BKID0MG5013 1020 1020 Processed 06/05/2023 531058662 Bhilu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 SONDWA MP-21-011-063-002/292
() 		1721011000NRG23010420231516044 01/04/2023 varju 1721011WL258211 varju 00697 BKID0MG5013 1020 1020 Processed 06/05/2023 531058662 varju BANK OF BARODA(606985)
SubTotal 5304 5304
85 SONDWA MP-21-011-007-001/17-A
() 		1721011000NRG23310320231514144 01/04/2023 Revli 1721011WL258030 Revli 00697 BKID0MG5037 612 612 Processed 06/05/2023 531058662 Revli NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-007-001/37
() 		1721011000NRG23310320231514155 01/04/2023 Nasali 1721011WL258030 Nasali 00697 BKID0MG5037 612 612 Processed 06/05/2023 531058662 Nasali NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-007-001/37
() 		1721011000NRG23310320231514156 01/04/2023 Vinesh 1721011WL258030 Vinesh 00697 BKID0MG5037 612 612 Processed 06/05/2023 531058662 Vinesh UCO BANK(607066)
88 SONDWA MP-21-011-024-001/104
() 		1721011000NRG23310320231513703 01/04/2023 DINESH 1721011WL257962 DINESH 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 531058662 DINESH NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-024-001/104
() 		1721011000NRG23310320231513704 01/04/2023 SARMDI 1721011WL257962 SARMDI 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 531058662 SARMDI NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-024-001/113
() 		1721011000NRG23310320231513705 01/04/2023 Kave 1721011WL257962 Kave 00697 BKID0MG5037 1224 1224 Rejected 06/05/2023 531058662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SONDWA MP-21-011-024-001/12
() 		1721011000NRG23310320231513707 01/04/2023 Vaste 1721011WL257962 Vaste 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 531058662 Vaste NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-024-001/28
() 		1721011000NRG23310320231513709 01/04/2023 RAKMSINGH 1721011WL257962 RAKMSINGH 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 531058662 RAKMSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-024-001/44
() 		1721011000NRG23310320231513714 01/04/2023 bache 1721011WL257962 bache 00697 BKID0MG5037 1224 1224 Rejected 06/05/2023 531058662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SONDWA MP-21-011-024-001/63
() 		1721011000NRG23310320231513718 01/04/2023 komede 1721011WL257962 komede 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 531058662 komede NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-024-001/83-A
() 		1721011000NRG23310320231513721 01/04/2023 Geri 1721011WL257962 Geri 00697 BKID0MG5037 1224 1224 Processed 06/05/2023 531058662 Geri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11628 11628
96 SONDWA MP-21-011-063-002/106
() 		1721011000NRG23010420231516019 01/04/2023 KERU 1721011WL258211 KERU 00697 BKID0MG5055 1020 1020 Processed 06/05/2023 531058662 KERU STATE BANK OF INDIA(508548)
97 SONDWA MP-21-011-063-002/106
() 		1721011000NRG23010420231516018 01/04/2023 KERU 1721011WL258211 KERU 00697 BKID0MG5055 1020 1020 Processed 06/05/2023 531058662 KERU NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-063-002/107
() 		1721011000NRG23010420231516021 01/04/2023 RADTIYA 1721011WL258211 RADTIYA 00697 BKID0MG5055 1020 1020 Processed 06/05/2023 531058662 RADTIYA NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-063-002/130-A
() 		1721011000NRG23010420231516030 01/04/2023 BHERLA 1721011WL258211 BHERLA 00697 BKID0MG5055 1020 1020 Processed 06/05/2023 531058662 BHERLA NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-063-002/15
() 		1721011000NRG23310320231512561 01/04/2023 SUMAREYA DHADIYA 1721011WL257825 SUMAREYA DHADIYA 00697 BKID0MG5055 1224 1224 Processed 06/05/2023 531058662 SUMAREYADHADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 SONDWA MP-21-011-063-002/173
() 		1721011000NRG23010420231516032 01/04/2023 VESTA DITLIYA 1721011WL258211 VESTA DITLIYA 00697 BKID0MG5055 1020 1020 Processed 06/05/2023 531058662 VESTADITLIYA NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-063-002/180
() 		1721011000NRG23310320231512564 01/04/2023 Sursingh 1721011WL257825 Sursingh 00697 BKID0MG5055 1224 1224 Processed 06/05/2023 531058662 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-063-002/212
() 		1721011000NRG23010420231516037 01/04/2023 BHURLA MANTA 1721011WL258211 BHURLA MANTA 00697 BKID0MG5055 1020 1020 Processed 06/05/2023 531058662 BHURLAMANTA NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-063-002/212
() 		1721011000NRG23010420231516038 01/04/2023 BHURLA MANTA 1721011WL258211 BHURLA MANTA 00697 BKID0MG5055 1020 1020 Processed 06/05/2023 531058662 BHURLAMANTA NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-063-002/235
() 		1721011000NRG23010420231516041 01/04/2023 Narpat 1721011WL258211 Narpat 00697 BKID0MG5055 1020 1020 Processed 06/05/2023 531058662 Narpat NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-063-002/39
() 		1721011000NRG23310320231512566 01/04/2023 AAPSIYA 1721011WL257825 AAPSIYA 00697 BKID0MG5055 1224 1224 Processed 06/05/2023 531058662 AAPSIYA NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-063-002/53
() 		1721011000NRG23010420231516047 01/04/2023 DHOKLIYA 1721011WL258211 DHOKLIYA 00697 BKID0MG5055 612 612 Processed 06/05/2023 531058662 DHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-063-002/73
() 		1721011000NRG23310320231512568 01/04/2023 Guman Keriya 1721011WL257825 Guman Keriya 00697 BKID0MG5055 1224 1224 Processed 06/05/2023 531058662 GumanKeriya NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-063-002/77
() 		1721011000NRG23010420231516050 01/04/2023 Rupsingh 1721011WL258211 Rupsingh 00697 BKID0MG5055 612 612 Processed 06/05/2023 531058662 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-063-002/78
() 		1721011000NRG23010420231516051 01/04/2023 Jitendra 1721011WL258211 Jitendra 00697 BKID0MG5055 612 612 Processed 06/05/2023 531058662 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14892 14892
111 SONDWA MP-21-011-063-002/110-C
() 		1721011000NRG23010420231516029 01/04/2023 Govind 1721011WL258211 Govind 00697 BKID0MG5074 1020 1020 Processed 06/05/2023 531058662 Govind NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-063-002/54
() 		1721011000NRG23010420231516049 01/04/2023 Surma 1721011WL258211 Surma 00697 BKID0MG5074 612 612 Processed 06/05/2023 531058662 Surma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
Total 92616 92616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_010423APB_FTO_497 Bank of Baroda BARB0SONDWA SONDWA, MP 19584
2 SONDWA MP1721011_010423APB_FTO_497 Central Bank Of India CBIN0284130 ALIRAJPUR 1224
3 SONDWA MP1721011_010423APB_FTO_497 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 35700
4 SONDWA MP1721011_010423APB_FTO_497 State Bank of India SBIN0012167 ALIRAJPUR 2040
5 SONDWA MP1721011_010423APB_FTO_497 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 612
6 SONDWA MP1721011_010423APB_FTO_497 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 5304
7 SONDWA MP1721011_010423APB_FTO_497 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 11628
8 SONDWA MP1721011_010423APB_FTO_497 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 14892
9 SONDWA MP1721011_010423APB_FTO_497 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1632

Download In Excel