Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_040623FTO_71750
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-21-011-003-001/148-C
()
1721011000NRG24040620230173786 04/06/2023 Paslee 1721011WL013681 Paslee 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 215766255 Paslee (000000)
2 SONDWA MP-21-011-011-001/91
()
1721011000NRG24040620230172714 04/06/2023 Ganesh 1721011WL013570 Ganesh 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 215766255 Ganesh (000000)
3 SONDWA MP-21-011-012-001/146-A
()
1721011000NRG24030620230172440 04/06/2023 Kaji 1721011WL013541 Kaji 00045 BARB0SONDWA 816 816 Processed 07/06/2023 215766255 Kaji (000000)
4 SONDWA MP-21-011-016-002/128-A
()
1721011000NRG24040620230173052 04/06/2023 GOVIND KAVSINGH 1721011WL013611 GOVIND KAVSINGH 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 215766255 GOVINDKAVSINGH (000000)
5 SONDWA MP-21-011-016-002/128-A
()
1721011000NRG24040620230173053 04/06/2023 JEBLI 1721011WL013611 JEBLI 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 215766255 JEBLI (000000)
6 SONDWA MP-21-011-019-002/221
()
1721011000NRG24040620230172593 04/06/2023 AMARSINGH 1721011WL013551 AMARSINGH 00045 BARB0SONDWA 1105 1105 Processed 07/06/2023 215766255 AMARSINGH (000000)
7 SONDWA MP-21-011-024-002/32
()
1721011000NRG24040620230173728 04/06/2023 GAJU NURLA 1721011WL013679 GAJU NURLA 00045 BARB0SONDWA 2652 2652 Processed 07/06/2023 215766255 GAJUNURLA (000000)
8 SONDWA MP-21-011-024-002/51
()
1721011000NRG24040620230173741 04/06/2023 GURJI AGARIYA 1721011WL013679 GURJI AGARIYA 00045 BARB0SONDWA 2652 2652 Processed 07/06/2023 215766255 GURJIAGARIYA (000000)
9 SONDWA MP-21-011-024-002/9
()
1721011000NRG24040620230173757 04/06/2023 KHAJAN BAJU 1721011WL013679 KHAJAN BAJU 00045 BARB0SONDWA 2652 2652 Processed 07/06/2023 215766255 KHAJANBAJU (000000)
10 SONDWA MP-21-011-027-001/26
()
1721011000NRG24040620230172660 04/06/2023 ANDRIYA 1721011WL013567 ANDRIYA 00045 BARB0SONDWA 204 204 Processed 07/06/2023 215766255 ANDRIYA (000000)
11 SONDWA MP-21-011-027-002/100-A
()
1721011000NRG24040620230172641 04/06/2023 vejy 1721011WL013566 vejy 00045 BARB0SONDWA 612 612 Processed 07/06/2023 215766255 vejy (000000)
12 SONDWA MP-21-011-027-002/92
()
1721011000NRG24040620230172650 04/06/2023 KOTWAL 1721011WL013566 KOTWAL 00045 BARB0SONDWA 408 408 Processed 07/06/2023 215766255 KOTWAL (000000)
13 SONDWA MP-21-011-028-001/110
()
1721011000NRG24040620230172606 04/06/2023 DHEDUSINGH 1721011WL013552 DHEDUSINGH 00045 BARB0SONDWA 3094 3094 Processed 07/06/2023 215766255 DHEDUSINGH (000000)
14 SONDWA MP-21-011-029-001/115-A
()
1721011000NRG24030620230172571 04/06/2023 runa 1721011WL013550 runa 00045 BARB0SONDWA 2431 2431 Processed 07/06/2023 215766255 runa (000000)
15 SONDWA MP-21-011-029-001/170
()
1721011000NRG24030620230172575 04/06/2023 REMSINGH 1721011WL013550 REMSINGH 00045 BARB0SONDWA 2431 2431 Processed 07/06/2023 215766255 REMSINGH (000000)
16 SONDWA MP-21-011-029-001/281
()
1721011000NRG24030620230172576 04/06/2023 chhaganringh rayla 1721011WL013550 chhaganringh rayla 00045 BARB0SONDWA 2431 2431 Processed 07/06/2023 215766255 chhaganringhrayla (000000)
17 SONDWA MP-21-011-030-001/208
()
1721011000NRG24040620230172616 04/06/2023 Majan 1721011WL013554 Majan 00045 BARB0SONDWA 1428 1428 Processed 07/06/2023 215766255 Majan (000000)
18 SONDWA MP-21-011-033-001/135-A
()
1721011000NRG24040620230172862 04/06/2023 raymal 1721011WL013593 raymal 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 215766255 raymal (000000)
19 SONDWA MP-21-011-033-001/309-A
()
1721011000NRG24040620230172874 04/06/2023 bhuvansigh kansingh 1721011WL013593 bhuvansigh kansingh 00045 BARB0SONDWA 1326 1326 Processed 07/06/2023 215766255 bhuvansighkansingh (000000)
20 SONDWA MP-21-011-033-001/325-B
()
1721011000NRG24040620230172628 04/06/2023 MINDI 1721011WL013558 MINDI 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 215766255 MINDI (000000)
21 SONDWA MP-21-011-033-001/325-C
()
1721011000NRG24040620230172630 04/06/2023 rakesh sastiya 1721011WL013558 rakesh sastiya 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 215766255 rakeshsastiya (000000)
22 SONDWA MP-21-011-059-001/172
()
1721011000NRG24030620230172410 04/06/2023 Dumaliya 1721011WL013540 Dumaliya 00045 BARB0SONDWA 128 128 Processed 07/06/2023 215766255 Dumaliya (000000)
23 SONDWA MP-21-011-059-001/172
()
1721011000NRG24030620230172409 04/06/2023 Dumaliya 1721011WL013540 Dumaliya 00045 BARB0SONDWA 128 128 Processed 07/06/2023 215766255 Dumaliya (000000)
24 SONDWA MP-21-011-059-001/229
()
1721011000NRG24030620230172415 04/06/2023 reena 1721011WL013540 reena 00045 BARB0SONDWA 884 884 Processed 07/06/2023 215766255 reena (000000)
25 SONDWA MP-21-011-059-001/258
()
1721011000NRG24030620230172419 04/06/2023 walsingh chena 1721011WL013540 walsingh chena 00045 BARB0SONDWA 884 884 Processed 07/06/2023 215766255 walsinghchena (000000)
26 SONDWA MP-21-011-059-001/26
()
1721011000NRG24030620230172423 04/06/2023 Lali 1721011WL013540 Lali 00045 BARB0SONDWA 32 32 Processed 07/06/2023 215766255 Lali (000000)
27 SONDWA MP-21-011-059-001/28
()
1721011000NRG24030620230172427 04/06/2023 Dinesh Tomar 1721011WL013540 Dinesh Tomar 00045 BARB0SONDWA 884 884 Processed 07/06/2023 215766255 DineshTomar (000000)
28 SONDWA MP-21-011-059-001/329
()
1721011000NRG24030620230172404 04/06/2023 PAHDSINGH SEKADIYA 1721011WL013539 PAHDSINGH SEKADIYA 00045 BARB0SONDWA 350 350 Processed 07/06/2023 215766255 PAHDSINGHSEKADIYA (000000)
29 SONDWA MP-21-011-065-001/268
()
1721011000NRG24030620230172346 04/06/2023 Kuvarsingh 1721011WL013535 Kuvarsingh 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 215766255 Kuvarsingh (000000)
30 SONDWA MP-21-011-065-001/268
()
1721011000NRG24030620230172345 04/06/2023 Kuvarsingh 1721011WL013535 Kuvarsingh 00045 BARB0SONDWA 1547 1547 Processed 07/06/2023 215766255 Kuvarsingh (000000)
SubTotal 40350 40350
31 SONDWA MP-21-011-012-001/126-B
()
1721011000NRG24030620230172472 04/06/2023 chikali 1721011WL013542 chikali 00048 BKID0008843 816 816 Processed 07/06/2023 215766255 chikali (000000)
SubTotal 816 816
32 SONDWA MP-21-011-011-001/191-A
()
1721011000NRG24040620230172703 04/06/2023 PARAVIN 1721011WL013570 PARAVIN 00354 PUNB0716300 1326 1326 Processed 07/06/2023 215766255 PARAVIN (000000)
33 SONDWA MP-21-011-011-001/191-A
()
1721011000NRG24040620230172702 04/06/2023 PARAVIN 1721011WL013570 PARAVIN 00354 PUNB0716300 1326 1326 Processed 07/06/2023 215766255 PARAVIN (000000)
SubTotal 2652 2652
34 SONDWA MP-21-011-002-002/127-B
()
1721011000NRG24030620230172375 04/06/2023 GENA RAWAT 1721011WL013538 GENA RAWAT 00415 SBIN0012167 1105 1105 Processed 07/06/2023 215766255 GENARAWAT (000000)
35 SONDWA MP-21-011-027-002/105
()
1721011000NRG24040620230172643 04/06/2023 BHANDA 1721011WL013566 BHANDA 00415 SBIN0012167 612 612 Processed 07/06/2023 215766255 BHANDA (000000)
36 SONDWA MP-21-011-027-002/105
()
1721011000NRG24040620230172642 04/06/2023 BHANDA 1721011WL013566 BHANDA 00415 SBIN0012167 816 816 Processed 07/06/2023 215766255 BHANDA (000000)
SubTotal 2533 2533
37 SONDWA MP-21-011-001-002/132-A
()
1721011000NRG24030620230172313 04/06/2023 kamlesh 1721011WL013533 kamlesh 00415 SBIN0030047 1105 1105 Processed 07/06/2023 215766255 kamlesh (000000)
38 SONDWA MP-21-011-059-001/285-B
()
1721011000NRG24030620230172429 04/06/2023 rajesh 1721011WL013540 rajesh 00415 SBIN0030047 96 96 Processed 07/06/2023 215766255 rajesh (000000)
SubTotal 1201 1201
39 SONDWA MP-21-011-065-001/294-A
()
1721011000NRG24030620230172350 04/06/2023 Kiran 1721011WL013536 Kiran 00688 FINO0001001 1326 1326 Processed 07/06/2023 215766255 Kiran (000000)
SubTotal 1326 1326
40 SONDWA MP-21-011-040-002/121-C
()
1721011000NRG24040620230173662 04/06/2023 Gatu 1721011WL013674 Gatu 00688 FINO0001446 1547 1547 Processed 07/06/2023 215766255 Gatu (000000)
SubTotal 1547 1547
41 SONDWA MP-21-011-011-001/105
()
1721011000NRG24030620230172034 04/06/2023 Inglesh Galji 1721011WL013496 Inglesh Galji 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215766255 IngleshGalji (000000)
42 SONDWA MP-21-011-011-001/110
()
1721011000NRG24030620230172037 04/06/2023 jandu 1721011WL013496 jandu 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215766255 jandu (000000)
43 SONDWA MP-21-011-011-001/215
()
1721011000NRG24030620230172049 04/06/2023 daharsingh 1721011WL013496 daharsingh 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215766255 daharsingh (000000)
44 SONDWA MP-21-011-011-001/220-A
()
1721011000NRG24030620230172054 04/06/2023 rangu 1721011WL013496 rangu 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215766255 rangu (000000)
45 SONDWA MP-21-011-011-001/220-A
()
1721011000NRG24030620230172052 04/06/2023 rangu 1721011WL013496 rangu 00691 IPOS0000001 1547 1547 Processed 07/06/2023 215766255 rangu (000000)
SubTotal 7735 7735
46 SONDWA MP-21-011-038-001/364
()
1721011000NRG24040620230172749 04/06/2023 SHANTI 1721011WL013575 SHANTI 00697 BKID0MG5007 1547 1547 Processed 07/06/2023 215766255 SHANTI (000000)
47 SONDWA MP-21-011-038-001/364
()
1721011000NRG24040620230172615 04/06/2023 SHANTI 1721011WL013553 SHANTI 00697 BKID0MG5007 700 700 Processed 07/06/2023 215766255 SHANTI (000000)
48 SONDWA MP-21-011-040-001/127
()
1721011000NRG24030620230172255 04/06/2023 Thansingh 1721011WL013526 Thansingh 00697 BKID0MG5007 1547 1547 Processed 07/06/2023 215766255 Thansingh (000000)
49 SONDWA MP-21-011-045-002/123
()
1721011000NRG24030620230172343 04/06/2023 Kuchi 1721011WL013534 Kuchi 00697 BKID0MG5007 1547 1547 Processed 07/06/2023 215766255 Kuchi (000000)
50 SONDWA MP-21-011-045-002/89
()
1721011000NRG24030620230172344 04/06/2023 Bajariya 1721011WL013534 Bajariya 00697 BKID0MG5007 1547 1547 Processed 07/06/2023 215766255 Bajariya (000000)
SubTotal 6888 6888
51 SONDWA MP-21-011-065-001/256
()
1721011000NRG24030620230172358 04/06/2023 Gakhara 1721011WL013537 Gakhara 00697 BKID0MG5013 900 900 Processed 07/06/2023 215766255 Gakhara (000000)
SubTotal 900 900
52 SONDWA MP-21-011-002-002/138
()
1721011000NRG24030620230172385 04/06/2023 biladiya 1721011WL013538 biladiya 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215766255 biladiya (000000)
53 SONDWA MP-21-011-002-002/138
()
1721011000NRG24030620230172384 04/06/2023 biladiya 1721011WL013538 biladiya 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215766255 biladiya (000000)
54 SONDWA MP-21-011-002-002/138
()
1721011000NRG24030620230172383 04/06/2023 biladiya 1721011WL013538 biladiya 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215766255 biladiya (000000)
55 SONDWA MP-21-011-002-002/138
()
1721011000NRG24030620230172382 04/06/2023 biladiya 1721011WL013538 biladiya 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215766255 biladiya (000000)
56 SONDWA MP-21-011-002-002/98
()
1721011000NRG24030620230172400 04/06/2023 SAKRIYA 1721011WL013538 SAKRIYA 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215766255 SAKRIYA (000000)
57 SONDWA MP-21-011-002-002/98
()
1721011000NRG24030620230172399 04/06/2023 SAKRIYA 1721011WL013538 SAKRIYA 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215766255 SAKRIYA (000000)
58 SONDWA MP-21-011-002-002/98
()
1721011000NRG24030620230172398 04/06/2023 SAKRIYA 1721011WL013538 SAKRIYA 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215766255 SAKRIYA (000000)
59 SONDWA MP-21-011-003-001/117
()
1721011000NRG24040620230173798 04/06/2023 samdi baydiya 1721011WL013682 samdi baydiya 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 215766255 samdibaydiya (000000)
60 SONDWA MP-21-011-003-001/119-A
()
1721011000NRG24040620230172742 04/06/2023 VAJUDIYA 1721011WL013573 VAJUDIYA 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 215766255 VAJUDIYA (000000)
61 SONDWA MP-21-011-003-001/137
()
1721011000NRG24040620230172723 04/06/2023 KALSINGH CHAMKIYA 1721011WL013571 KALSINGH CHAMKIYA 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 215766255 KALSINGHCHAMKIYA (000000)
62 SONDWA MP-21-011-003-001/194
()
1721011000NRG24040620230173773 04/06/2023 CANDRIYA DANSINGH 1721011WL013680 CANDRIYA DANSINGH 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 CANDRIYADANSINGH (000000)
63 SONDWA MP-21-011-003-001/241
()
1721011000NRG24040620230173781 04/06/2023 MANKARI SARIYA 1721011WL013680 MANKARI SARIYA 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 MANKARISARIYA (000000)
64 SONDWA MP-21-011-011-001/158
()
1721011000NRG24040620230172691 04/06/2023 gordhan 1721011WL013570 gordhan 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 gordhan (000000)
65 SONDWA MP-21-011-011-001/188-B
()
1721011000NRG24040620230172696 04/06/2023 kanki 1721011WL013570 kanki 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215766255 kanki (000000)
66 SONDWA MP-21-011-011-001/188-B
()
1721011000NRG24040620230172695 04/06/2023 kanki 1721011WL013570 kanki 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215766255 kanki (000000)
67 SONDWA MP-21-011-011-001/190
()
1721011000NRG24040620230172699 04/06/2023 jamsingh 1721011WL013570 jamsingh 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 jamsingh (000000)
68 SONDWA MP-21-011-011-001/190
()
1721011000NRG24040620230172698 04/06/2023 jamsingh 1721011WL013570 jamsingh 00697 BKID0MG5037 1105 1105 Processed 07/06/2023 215766255 jamsingh (000000)
69 SONDWA MP-21-011-011-001/191-A
()
1721011000NRG24040620230172705 04/06/2023 Gotiya Chuvaniya 1721011WL013570 Gotiya Chuvaniya 00697 BKID0MG5037 1326 1326 Rejected 07/06/2023 215766255 No Such Account
70 SONDWA MP-21-011-012-001/134
()
1721011000NRG24030620230172434 04/06/2023 CHANDRSING 1721011WL013541 CHANDRSING 00697 BKID0MG5037 612 612 Processed 07/06/2023 215766255 CHANDRSING (000000)
71 SONDWA MP-21-011-012-001/136
()
1721011000NRG24030620230172435 04/06/2023 SHILING 1721011WL013541 SHILING 00697 BKID0MG5037 612 612 Processed 07/06/2023 215766255 SHILING (000000)
72 SONDWA MP-21-011-012-001/138-A
()
1721011000NRG24030620230172476 04/06/2023 shikariya 1721011WL013542 shikariya 00697 BKID0MG5037 816 816 Processed 07/06/2023 215766255 shikariya (000000)
73 SONDWA MP-21-011-012-001/152
()
1721011000NRG24030620230172444 04/06/2023 khursan raju 1721011WL013541 khursan raju 00697 BKID0MG5037 816 816 Processed 07/06/2023 215766255 khursanraju (000000)
74 SONDWA MP-21-011-015-001/107
()
1721011000NRG24030620230172257 04/06/2023 Rupa Kanesh 1721011WL013527 Rupa Kanesh 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 215766255 RupaKanesh (000000)
75 SONDWA MP-21-011-015-001/107
()
1721011000NRG24030620230172256 04/06/2023 Vepari Kanesh 1721011WL013527 Vepari Kanesh 00697 BKID0MG5037 1547 1547 Processed 07/06/2023 215766255 VepariKanesh (000000)
76 SONDWA MP-21-011-016-001/208
()
1721011000NRG24040620230173012 04/06/2023 RAMESH 1721011WL013611 RAMESH 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 RAMESH (000000)
77 SONDWA MP-21-011-016-001/369
()
1721011000NRG24040620230173020 04/06/2023 Dumkhi 1721011WL013611 Dumkhi 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 Dumkhi (000000)
78 SONDWA MP-21-011-016-001/5
()
1721011000NRG24040620230173022 04/06/2023 Jeblee 1721011WL013611 Jeblee 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 Jeblee (000000)
79 SONDWA MP-21-011-016-001/51
()
1721011000NRG24040620230173025 04/06/2023 Ravesh 1721011WL013611 Ravesh 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 Ravesh (000000)
80 SONDWA MP-21-011-016-002/106
()
1721011000NRG24040620230173044 04/06/2023 Chimi Kanesh 1721011WL013611 Chimi Kanesh 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 ChimiKanesh (000000)
81 SONDWA MP-21-011-016-002/45-A
()
1721011000NRG24040620230173119 04/06/2023 Jemlee 1721011WL013617 Jemlee 00697 BKID0MG5037 60 60 Processed 07/06/2023 215766255 Jemlee (000000)
82 SONDWA MP-21-011-016-002/72
()
1721011000NRG24040620230173132 04/06/2023 Relki 1721011WL013617 Relki 00697 BKID0MG5037 60 60 Processed 07/06/2023 215766255 Relki (000000)
83 SONDWA MP-21-011-016-002/72-A
()
1721011000NRG24040620230173133 04/06/2023 Bhuvansingh 1721011WL013617 Bhuvansingh 00697 BKID0MG5037 60 60 Processed 07/06/2023 215766255 Bhuvansingh (000000)
84 SONDWA MP-21-011-016-002/72-A
()
1721011000NRG24040620230173134 04/06/2023 Jinu 1721011WL013617 Jinu 00697 BKID0MG5037 60 60 Processed 07/06/2023 215766255 Jinu (000000)
85 SONDWA MP-21-011-016-002/79
()
1721011000NRG24040620230173139 04/06/2023 Ramti 1721011WL013617 Ramti 00697 BKID0MG5037 60 60 Processed 07/06/2023 215766255 Ramti (000000)
86 SONDWA MP-21-011-016-002/89
()
1721011000NRG24040620230173144 04/06/2023 Dilip 1721011WL013617 Dilip 00697 BKID0MG5037 60 60 Processed 07/06/2023 215766255 Dilip (000000)
87 SONDWA MP-21-011-016-002/93
()
1721011000NRG24040620230173150 04/06/2023 Bayja 1721011WL013617 Bayja 00697 BKID0MG5037 60 60 Processed 07/06/2023 215766255 Bayja (000000)
88 SONDWA MP-21-011-016-002/98-a
()
1721011000NRG24040620230173154 04/06/2023 Sangita 1721011WL013617 Sangita 00697 BKID0MG5037 60 60 Processed 07/06/2023 215766255 Sangita (000000)
89 SONDWA MP-21-011-024-002/12-B
()
1721011000NRG24040620230173700 04/06/2023 MlCHRi 1721011WL013679 MlCHRi 00697 BKID0MG5037 2652 2652 Processed 07/06/2023 215766255 MlCHRi (000000)
90 SONDWA MP-21-011-024-002/50
()
1721011000NRG24040620230173739 04/06/2023 SANKAR KHAPRIYA 1721011WL013679 SANKAR KHAPRIYA 00697 BKID0MG5037 2652 2652 Processed 07/06/2023 215766255 SANKARKHAPRIYA (000000)
91 SONDWA MP-21-011-054-001/119
()
1721011000NRG24030620230172481 04/06/2023 JHELKU CHAMLIYA 1721011WL013544 JHELKU CHAMLIYA 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 JHELKUCHAMLIYA (000000)
92 SONDWA MP-21-011-054-001/148
()
1721011000NRG24030620230172499 04/06/2023 chmayda 1721011WL013544 chmayda 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 chmayda (000000)
93 SONDWA MP-21-011-054-001/253
()
1721011000NRG24030620230172522 04/06/2023 AYSI 1721011WL013544 AYSI 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 AYSI (000000)
94 SONDWA MP-21-011-054-001/57
()
1721011000NRG24030620230172529 04/06/2023 RENGAL DHANSINGH 1721011WL013544 RENGAL DHANSINGH 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 RENGALDHANSINGH (000000)
95 SONDWA MP-21-011-054-001/58
()
1721011000NRG24030620230172531 04/06/2023 KALSINGH VERLA 1721011WL013544 KALSINGH VERLA 00697 BKID0MG5037 1326 1326 Processed 07/06/2023 215766255 KALSINGHVERLA (000000)
SubTotal 47315 47315
96 SONDWA MP-21-011-027-001/115-B
()
1721011000NRG24040620230172655 04/06/2023 gomatsingh 1721011WL013567 gomatsingh 00697 BKID0MG5055 204 204 Processed 07/06/2023 215766255 gomatsingh (000000)
97 SONDWA MP-21-011-033-001/135
()
1721011000NRG24040620230172858 04/06/2023 CHHAKNA NAN SINGH 1721011WL013593 CHHAKNA NAN SINGH 00697 BKID0MG5055 1326 1326 Processed 07/06/2023 215766255 CHHAKNANANSINGH (000000)
98 SONDWA MP-21-011-033-001/312
()
1721011000NRG24040620230172634 04/06/2023 HOLKAR SASTIYA 1721011WL013560 HOLKAR SASTIYA 00697 BKID0MG5055 221 221 Processed 07/06/2023 215766255 HOLKARSASTIYA (000000)
99 SONDWA MP-21-011-067-002/22
()
1721011000NRG24040620230172845 04/06/2023 HUNGARIYA GARDIYA 1721011WL013587 HUNGARIYA GARDIYA 00697 BKID0MG5055 1224 1224 Processed 07/06/2023 215766255 HUNGARIYAGARDIYA (000000)
SubTotal 2975 2975
100 SONDWA MP-21-011-002-002/162-A
()
1721011000NRG24030620230172390 04/06/2023 sarju 1721011WL013538 sarju 00697 BKID0NAMRGB 1105 1105 Processed 07/06/2023 215766255 sarju (000000)
101 SONDWA MP-21-011-033-001/325
()
1721011000NRG24040620230172627 04/06/2023 DENGARIYA BHANIYA 1721011WL013558 DENGARIYA BHANIYA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215766255 DENGARIYABHANIYA (000000)
102 SONDWA MP-21-011-033-001/325
()
1721011000NRG24040620230172633 04/06/2023 DENGARIYA BHANIYA 1721011WL013559 DENGARIYA BHANIYA 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 215766255 DENGARIYABHANIYA (000000)
SubTotal 4199 4199
Total 120437 120437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_040623FTO_71750 Bank of Baroda BARB0SONDWA SONDWA, MP 40350
2 SONDWA MP1721011_040623FTO_71750 Bank of India BKID0008843 ALIRAJPUR 816
3 SONDWA MP1721011_040623FTO_71750 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
4 SONDWA MP1721011_040623FTO_71750 State Bank of India SBIN0012167 ALIRAJPUR 2533
5 SONDWA MP1721011_040623FTO_71750 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1201
6 SONDWA MP1721011_040623FTO_71750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SONDWA MP1721011_040623FTO_71750 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 SONDWA MP1721011_040623FTO_71750 India Post Payments Bank IPOS0000001 Jhabua 7735
9 SONDWA MP1721011_040623FTO_71750 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 6888
10 SONDWA MP1721011_040623FTO_71750 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 900
11 SONDWA MP1721011_040623FTO_71750 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 47315
12 SONDWA MP1721011_040623FTO_71750 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 2975
13 SONDWA MP1721011_040623FTO_71750 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1105
14 SONDWA MP1721011_040623FTO_71750 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 3094

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