Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_140523APB_FTO_41224
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-21-011-023-001/128
() 		1721011000NRG24140520230069785 14/05/2023 RATN VECHANIYA 1721011WL006180 RATN VECHANIYA 00045 BARB0ALIRAJ 1326 1326 Processed 19/05/2023 775712627 RATNVECHANIYA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONDWA MP-21-011-023-001/104
() 		1721011000NRG24140520230069765 14/05/2023 RUVALEE RUVANIYA 1721011WL006180 RUVALEE RUVANIYA 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 RUVALEERUVANIYA BANK OF BARODA(606985)
3 SONDWA MP-21-011-023-001/114
() 		1721011000NRG24140520230069771 14/05/2023 BIYA RANGLIYA 1721011WL006180 BIYA RANGLIYA 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 BIYARANGLIYA BANK OF BARODA(606985)
4 SONDWA MP-21-011-023-001/123
() 		1721011000NRG24140520230069781 14/05/2023 HARDAS CHIRKA 1721011WL006180 HARDAS CHIRKA 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 HARDASCHIRKA BANK OF BARODA(606985)
5 SONDWA MP-21-011-023-001/131
() 		1721011000NRG24140520230069792 14/05/2023 SURKEE BHURSINGH 1721011WL006180 SURKEE BHURSINGH 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 SURKEEBHURSINGH BANK OF BARODA(606985)
6 SONDWA MP-21-011-023-001/18
() 		1721011000NRG24140520230069813 14/05/2023 JADIYA RANGLIYA 1721011WL006180 JADIYA RANGLIYA 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 JADIYARANGLIYA BANK OF BARODA(606985)
7 SONDWA MP-21-011-023-001/30
() 		1721011000NRG24140520230069827 14/05/2023 RAMESH BHIMSINGH 1721011WL006180 RAMESH BHIMSINGH 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 RAMESHBHIMSINGH BANK OF BARODA(606985)
8 SONDWA MP-21-011-023-001/48
() 		1721011000NRG24140520230069848 14/05/2023 LADAKEE DENGRIYA 1721011WL006180 LADAKEE DENGRIYA 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 LADAKEEDENGRIYA BANK OF BARODA(606985)
9 SONDWA MP-21-011-023-001/52
() 		1721011000NRG24140520230069851 14/05/2023 GILDAR KHAJIYA 1721011WL006180 GILDAR KHAJIYA 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 GILDARKHAJIYA BANK OF BARODA(606985)
10 SONDWA MP-21-011-023-001/53
() 		1721011000NRG24140520230069853 14/05/2023 LADKEE MAKNIYA 1721011WL006180 LADKEE MAKNIYA 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 LADKEEMAKNIYA BANK OF BARODA(606985)
11 SONDWA MP-21-011-023-001/58
() 		1721011000NRG24140520230069859 14/05/2023 JHETARIYA RATNIYA 1721011WL006180 JHETARIYA RATNIYA 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 JHETARIYARATNIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-023-001/79
() 		1721011000NRG24140520230069878 14/05/2023 SIRALEE SUTARIYA 1721011WL006180 SIRALEE SUTARIYA 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 SIRALEESUTARIYA BANK OF BARODA(606985)
13 SONDWA MP-21-011-023-001/79
() 		1721011000NRG24140520230069877 14/05/2023 SUTARIYA KOTWAL 1721011WL006180 SUTARIYA KOTWAL 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 SUTARIYAKOTWAL BANK OF BARODA(606985)
14 SONDWA MP-21-011-023-001/80
() 		1721011000NRG24140520230069879 14/05/2023 BHANGDA DAHRIYA 1721011WL006180 BHANGDA DAHRIYA 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 BHANGDADAHRIYA BANK OF BARODA(606985)
15 SONDWA MP-21-011-023-001/80
() 		1721011000NRG24140520230069880 14/05/2023 LADKEE BHANGDA 1721011WL006180 LADKEE BHANGDA 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775712627 LADKEEBHANGDA BANK OF BARODA(606985)
16 SONDWA MP-21-011-038-001/423
() 		1721011000NRG24140520230069407 14/05/2023 Rakesh 1721011WL006147 Rakesh 00045 BARB0SONDWA 1547 1547 Processed 19/05/2023 775712627 Rakesh STATE BANK OF INDIA(508548)
SubTotal 20111 20111
17 SONDWA MP-21-011-011-001/176
() 		1721011000NRG24130520230068107 14/05/2023 machudiya 1721011WL006015 machudiya 00114 CBIN0MPDCAQ 1547 1547 Processed 19/05/2023 775712627 machudiya NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-023-001/100
() 		1721011000NRG24140520230069757 14/05/2023 Muvasiya Waniya 1721011WL006180 Muvasiya Waniya 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 MuvasiyaWaniya NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-023-001/116
() 		1721011000NRG24140520230069775 14/05/2023 TULSINGH GANIYA 1721011WL006180 TULSINGH GANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 TULSINGHGANIYA NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-023-001/17
() 		1721011000NRG24140520230069810 14/05/2023 hakariya khumaniya 1721011WL006180 hakariya khumaniya 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 hakariyakhumaniya NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-023-001/18
() 		1721011000NRG24140520230069812 14/05/2023 JADIYA RANGLIYA 1721011WL006180 JADIYA RANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 JADIYARANGLIYA BANK OF BARODA(606985)
22 SONDWA MP-21-011-023-001/22
() 		1721011000NRG24140520230069818 14/05/2023 KARCHNIYA MULIYA 1721011WL006180 KARCHNIYA MULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 KARCHNIYAMULIYA NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-023-001/43
() 		1721011000NRG24140520230069842 14/05/2023 RADTIYA THAVRIYA 1721011WL006180 RADTIYA THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 RADTIYATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-023-001/43
() 		1721011000NRG24140520230069841 14/05/2023 RADTIYA THAVRIYA 1721011WL006180 RADTIYA THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 RADTIYATHAVRIYA BANK OF BARODA(606985)
25 SONDWA MP-21-011-023-001/56
() 		1721011000NRG24140520230069854 14/05/2023 SIVLIYA TADVI 1721011WL006180 SIVLIYA TADVI 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 SIVLIYATADVI NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-023-001/67
() 		1721011000NRG24140520230069863 14/05/2023 MANA BAVRA 1721011WL006180 MANA BAVRA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 MANABAVRA NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-023-001/81
() 		1721011000NRG24140520230069881 14/05/2023 MACHDA BAHDRIYA 1721011WL006180 MACHDA BAHDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 MACHDABAHDRIYA CENTRAL BANK OF INDIA(607115)
28 SONDWA MP-21-011-023-001/90
() 		1721011000NRG24140520230069889 14/05/2023 RANSINGH VENDRIYA 1721011WL006180 RANSINGH VENDRIYA 00114 CBIN0MPDCAQ 60 60 Processed 19/05/2023 775712627 RANSINGHVENDRIYA BANK OF BARODA(606985)
29 SONDWA MP-21-011-023-001/92
() 		1721011000NRG24140520230069893 14/05/2023 ANADIYA RAJIYA 1721011WL006180 ANADIYA RAJIYA 00114 CBIN0MPDCAQ 60 60 Processed 19/05/2023 775712627 ANADIYARAJIYA NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-023-001/97
() 		1721011000NRG24140520230069900 14/05/2023 MANIYA RELA 1721011WL006180 MANIYA RELA 00114 CBIN0MPDCAQ 60 60 Processed 19/05/2023 775712627 MANIYARELA NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-038-001/292
() 		1721011000NRG24140520230069404 14/05/2023 DHUNSINGH 1721011WL006147 DHUNSINGH 00114 CBIN0MPDCAQ 884 884 Processed 19/05/2023 775712627 DHUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-041-001/228
() 		1721011000NRG24140520230069747 14/05/2023 Nan sinh 1721011WL006178 Nan sinh 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 Nansinh BANK OF BARODA(606985)
33 SONDWA MP-21-011-041-001/228-A
() 		1721011000NRG24140520230069748 14/05/2023 dhanchiya 1721011WL006178 dhanchiya 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 dhanchiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 SONDWA MP-21-011-041-001/228-B
() 		1721011000NRG24140520230069749 14/05/2023 manchiya 1721011WL006178 manchiya 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 manchiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-041-001/317
() 		1721011000NRG24140520230069750 14/05/2023 Jhiniya 1721011WL006178 Jhiniya 00114 CBIN0MPDCAQ 1326 1326 Processed 19/05/2023 775712627 Jhiniya BANK OF BARODA(606985)
SubTotal 21175 21175
36 SONDWA MP-21-011-023-001/100
() 		1721011000NRG24140520230069758 14/05/2023 MUVASIYA WANIYA 1721011WL006180 MUVASIYA WANIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 MUVASIYAWANIYA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-023-001/101
() 		1721011000NRG24140520230069760 14/05/2023 Vankee Sardar 1721011WL006180 Vankee Sardar 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 VankeeSardar NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-023-001/102
() 		1721011000NRG24140520230069762 14/05/2023 JAMNA SILDAR 1721011WL006180 JAMNA SILDAR 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 JAMNASILDAR NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-023-001/103
() 		1721011000NRG24140520230069764 14/05/2023 BALEE Malsingh 1721011WL006180 BALEE Malsingh 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 BALEEMalsingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-023-001/104-A
() 		1721011000NRG24140520230069766 14/05/2023 Jurdiya Mitheeya 1721011WL006180 Jurdiya Mitheeya 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 JurdiyaMitheeya NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-023-001/104-A
() 		1721011000NRG24140520230069767 14/05/2023 Karlee Jurdeeya 1721011WL006180 Karlee Jurdeeya 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 KarleeJurdeeya NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-023-001/106
() 		1721011000NRG24140520230069769 14/05/2023 Malsingh Pavliya 1721011WL006180 Malsingh Pavliya 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 MalsinghPavliya NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-023-001/106
() 		1721011000NRG24140520230069768 14/05/2023 Mandee Pavliya 1721011WL006180 Mandee Pavliya 00697 BKID0MG5037 1326 1326 Rejected 19/05/2023 775712627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SONDWA MP-21-011-023-001/110
() 		1721011000NRG24140520230069770 14/05/2023 Saydee Kava 1721011WL006180 Saydee Kava 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 SaydeeKava NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-023-001/114
() 		1721011000NRG24140520230069772 14/05/2023 SAVITA BIYA 1721011WL006180 SAVITA BIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 SAVITABIYA NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-023-001/115
() 		1721011000NRG24140520230069773 14/05/2023 CHATRIYA RANGLIYA 1721011WL006180 CHATRIYA RANGLIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 CHATRIYARANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-023-001/115
() 		1721011000NRG24140520230069774 14/05/2023 SUMITRA CHATRIYA 1721011WL006180 SUMITRA CHATRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 SUMITRACHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-023-001/116
() 		1721011000NRG24140520230069776 14/05/2023 KAMLEE TULSINGH 1721011WL006180 KAMLEE TULSINGH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 KAMLEETULSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-023-001/117
() 		1721011000NRG24140520230069777 14/05/2023 Rama Nanjee 1721011WL006180 Rama Nanjee 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 RamaNanjee NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-023-001/117
() 		1721011000NRG24140520230069778 14/05/2023 THUNEE RAMA 1721011WL006180 THUNEE RAMA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 THUNEERAMA NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-023-001/12
() 		1721011000NRG24140520230069780 14/05/2023 MAKLEE RAMSIYA 1721011WL006180 MAKLEE RAMSIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 MAKLEERAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-023-001/12
() 		1721011000NRG24140520230069779 14/05/2023 RAMSIYA SANA 1721011WL006180 RAMSIYA SANA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 RAMSIYASANA NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-023-001/123
() 		1721011000NRG24140520230069782 14/05/2023 SAYBDEE HARDAS 1721011WL006180 SAYBDEE HARDAS 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 SAYBDEEHARDAS NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-023-001/127
() 		1721011000NRG24140520230069783 14/05/2023 NANJEE NANDA 1721011WL006180 NANJEE NANDA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 NANJEENANDA BANK OF BARODA(606985)
55 SONDWA MP-21-011-023-001/127
() 		1721011000NRG24140520230069784 14/05/2023 SAVEETA NANJEE 1721011WL006180 SAVEETA NANJEE 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 SAVEETANANJEE NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-023-001/128
() 		1721011000NRG24140520230069786 14/05/2023 KANAVEE RATN 1721011WL006180 KANAVEE RATN 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 KANAVEERATN NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-023-001/13
() 		1721011000NRG24140520230069787 14/05/2023 NANTA RADTIYA 1721011WL006180 NANTA RADTIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 NANTARADTIYA NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-023-001/13
() 		1721011000NRG24140520230069788 14/05/2023 RANGALEE NANTA 1721011WL006180 RANGALEE NANTA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 RANGALEENANTA NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-023-001/131
() 		1721011000NRG24140520230069791 14/05/2023 BHURSINGH SANA 1721011WL006180 BHURSINGH SANA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 BHURSINGHSANA NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-023-001/132
() 		1721011000NRG24140520230069794 14/05/2023 RUMALEE NARTIYA 1721011WL006180 RUMALEE NARTIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 RUMALEENARTIYA NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-023-001/133
() 		1721011000NRG24140520230069796 14/05/2023 WALKEE WAHRIYA 1721011WL006180 WALKEE WAHRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 WALKEEWAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-023-001/137
() 		1721011000NRG24140520230069798 14/05/2023 Binga Kamdar 1721011WL006180 Binga Kamdar 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 BingaKamdar NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-023-001/141
() 		1721011000NRG24140520230069801 14/05/2023 RAMTIYA SANA 1721011WL006180 RAMTIYA SANA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 RAMTIYASANA NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-023-001/141
() 		1721011000NRG24140520230069802 14/05/2023 SARMEE RAMTIYA 1721011WL006180 SARMEE RAMTIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 SARMEERAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-023-001/142
() 		1721011000NRG24140520230069804 14/05/2023 GAMATEE KHIMAJEE 1721011WL006180 GAMATEE KHIMAJEE 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 GAMATEEKHIMAJEE NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-023-001/143
() 		1721011000NRG24140520230069806 14/05/2023 GUJA KIRSAN 1721011WL006180 GUJA KIRSAN 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 GUJAKIRSAN NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-023-001/148-A
() 		1721011000NRG24140520230069807 14/05/2023 BHAVLEE JIRBANIYA 1721011WL006180 BHAVLEE JIRBANIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 BHAVLEEJIRBANIYA NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-023-001/16
() 		1721011000NRG24140520230069808 14/05/2023 JHINLEE BASARIYA 1721011WL006180 JHINLEE BASARIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 JHINLEEBASARIYA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-023-001/16
() 		1721011000NRG24140520230069809 14/05/2023 MANIYA BASRIYA 1721011WL006180 MANIYA BASRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 MANIYABASRIYA NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-023-001/17
() 		1721011000NRG24140520230069811 14/05/2023 CHAMKA HAKRIYA 1721011WL006180 CHAMKA HAKRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 CHAMKAHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-023-001/20
() 		1721011000NRG24140520230069815 14/05/2023 AMSA MALJI 1721011WL006180 AMSA MALJI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 AMSAMALJI NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-023-001/20
() 		1721011000NRG24140520230069814 14/05/2023 MALJI PISA 1721011WL006180 MALJI PISA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 MALJIPISA NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-023-001/21
() 		1721011000NRG24140520230069816 14/05/2023 MULIYA VALJI 1721011WL006180 MULIYA VALJI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 MULIYAVALJI NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-023-001/21
() 		1721011000NRG24140520230069817 14/05/2023 TARVEE MULIYA 1721011WL006180 TARVEE MULIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 TARVEEMULIYA NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-023-001/22
() 		1721011000NRG24140520230069819 14/05/2023 THUMALEE KARCHANIYA 1721011WL006180 THUMALEE KARCHANIYA 00697 BKID0MG5037 1326 1326 Rejected 19/05/2023 775712627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SONDWA MP-21-011-023-001/23
() 		1721011000NRG24140520230069821 14/05/2023 BAYTEE JANIYA 1721011WL006180 BAYTEE JANIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 BAYTEEJANIYA NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-023-001/23
() 		1721011000NRG24140520230069820 14/05/2023 JANIYA SANA 1721011WL006180 JANIYA SANA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 JANIYASANA NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-023-001/24
() 		1721011000NRG24140520230069822 14/05/2023 KUSHALIYA BHALJI 1721011WL006180 KUSHALIYA BHALJI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 KUSHALIYABHALJI NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-023-001/24
() 		1721011000NRG24140520230069823 14/05/2023 SAVITAKUSHALIYA 1721011WL006180 SAVITAKUSHALIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 SAVITAKUSHALIYA NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-023-001/29
() 		1721011000NRG24140520230069824 14/05/2023 ESMA MULIYA 1721011WL006180 ESMA MULIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 ESMAMULIYA NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-023-001/29
() 		1721011000NRG24140520230069825 14/05/2023 SAVEETA ESMA 1721011WL006180 SAVEETA ESMA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 SAVEETAESMA NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-023-001/30
() 		1721011000NRG24140520230069826 14/05/2023 BAGDEE BHIMSINGH 1721011WL006180 BAGDEE BHIMSINGH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 BAGDEEBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-023-001/31
() 		1721011000NRG24140520230069828 14/05/2023 DITIYA MUNGLIYA 1721011WL006180 DITIYA MUNGLIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 DITIYAMUNGLIYA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-023-001/31
() 		1721011000NRG24140520230069829 14/05/2023 FINA DITIYA 1721011WL006180 FINA DITIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 FINADITIYA NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-023-001/32
() 		1721011000NRG24140520230069830 14/05/2023 SEVLIYA KAJIYA 1721011WL006180 SEVLIYA KAJIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 SEVLIYAKAJIYA NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-023-001/34
() 		1721011000NRG24140520230069831 14/05/2023 DEVAJIYA MUVASIYA 1721011WL006180 DEVAJIYA MUVASIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 DEVAJIYAMUVASIYA NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-023-001/34
() 		1721011000NRG24140520230069832 14/05/2023 RAMKA DEVAJIYA 1721011WL006180 RAMKA DEVAJIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 RAMKADEVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-023-001/38
() 		1721011000NRG24140520230069833 14/05/2023 GAJMAL BHALJI 1721011WL006180 GAJMAL BHALJI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 GAJMALBHALJI NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-023-001/38
() 		1721011000NRG24140520230069834 14/05/2023 JASALEE GAJMAL 1721011WL006180 JASALEE GAJMAL 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 JASALEEGAJMAL NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-023-001/4
() 		1721011000NRG24140520230069835 14/05/2023 GOVIND GANIYA 1721011WL006180 GOVIND GANIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 GOVINDGANIYA NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-023-001/4-A
() 		1721011000NRG24140520230069837 14/05/2023 DAHANIYA NANJEE 1721011WL006180 DAHANIYA NANJEE 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 DAHANIYANANJEE NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-023-001/42
() 		1721011000NRG24140520230069839 14/05/2023 BHAYSINGH VENDRIYA 1721011WL006180 BHAYSINGH VENDRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 BHAYSINGHVENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-023-001/42
() 		1721011000NRG24140520230069840 14/05/2023 TARVEE BHAYSINGH 1721011WL006180 TARVEE BHAYSINGH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 TARVEEBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-023-001/44
() 		1721011000NRG24140520230069843 14/05/2023 HARADHIYA THAVRIYA 1721011WL006180 HARADHIYA THAVRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 HARADHIYATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-023-001/44
() 		1721011000NRG24140520230069844 14/05/2023 RANGLEE HARADHIYA 1721011WL006180 RANGLEE HARADHIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 RANGLEEHARADHIYA NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-023-001/45
() 		1721011000NRG24140520230069845 14/05/2023 SAKREE TIVADIYA 1721011WL006180 SAKREE TIVADIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 SAKREETIVADIYA NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-023-001/46
() 		1721011000NRG24140520230069846 14/05/2023 LAVRIYA KALJIYA 1721011WL006180 LAVRIYA KALJIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 LAVRIYAKALJIYA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-023-001/48
() 		1721011000NRG24140520230069847 14/05/2023 DENGRIYA BHALJI 1721011WL006180 DENGRIYA BHALJI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 DENGRIYABHALJI NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-023-001/51
() 		1721011000NRG24140520230069850 14/05/2023 MANI NANJI 1721011WL006180 MANI NANJI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 MANINANJI NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-023-001/51
() 		1721011000NRG24140520230069849 14/05/2023 NANJI VALJI 1721011WL006180 NANJI VALJI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 NANJIVALJI NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-023-001/56
() 		1721011000NRG24140520230069855 14/05/2023 VAJALEE TADVI 1721011WL006180 VAJALEE TADVI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 VAJALEETADVI NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-023-001/57
() 		1721011000NRG24140520230069857 14/05/2023 BAKA VANIYA 1721011WL006180 BAKA VANIYA 00697 BKID0MG5037 1326 1326 Rejected 19/05/2023 775712627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 SONDWA MP-21-011-023-001/58
() 		1721011000NRG24140520230069858 14/05/2023 MANKEE RATNIYA 1721011WL006180 MANKEE RATNIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 MANKEERATNIYA NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-023-001/67
() 		1721011000NRG24140520230069862 14/05/2023 MANA BAVRA 1721011WL006180 MANA BAVRA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 MANABAVRA NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-023-001/72
() 		1721011000NRG24140520230069868 14/05/2023 MEKALEE UTRANIYA 1721011WL006180 MEKALEE UTRANIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 MEKALEEUTRANIYA NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-023-001/73
() 		1721011000NRG24140520230069870 14/05/2023 JAMKEE LEKHRIYA 1721011WL006180 JAMKEE LEKHRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 JAMKEELEKHRIYA NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-023-001/73
() 		1721011000NRG24140520230069869 14/05/2023 LEKHRIYA AMRA 1721011WL006180 LEKHRIYA AMRA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 LEKHRIYAAMRA NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-023-001/74
() 		1721011000NRG24140520230069871 14/05/2023 DALJI VALJI 1721011WL006180 DALJI VALJI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 DALJIVALJI NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-023-001/74
() 		1721011000NRG24140520230069872 14/05/2023 GEDALEE DALJI 1721011WL006180 GEDALEE DALJI 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 GEDALEEDALJI NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-023-001/75
() 		1721011000NRG24140520230069875 14/05/2023 SIVALEE JATNIYA 1721011WL006180 SIVALEE JATNIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 SIVALEEJATNIYA NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-023-001/75
() 		1721011000NRG24140520230069873 14/05/2023 SURMA BECHANIYA 1721011WL006180 SURMA BECHANIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 SURMABECHANIYA NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-023-001/84
() 		1721011000NRG24140520230069882 14/05/2023 RAMESH AMARSINGH 1721011WL006180 RAMESH AMARSINGH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 RAMESHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-023-001/86
() 		1721011000NRG24140520230069884 14/05/2023 FUNKEE RADIYA 1721011WL006180 FUNKEE RADIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 FUNKEERADIYA NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-023-001/87
() 		1721011000NRG24140520230069886 14/05/2023 Nevalee Ramesh 1721011WL006180 Nevalee Ramesh 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 NevaleeRamesh NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-023-001/87
() 		1721011000NRG24140520230069885 14/05/2023 Ramesh Padavee 1721011WL006180 Ramesh Padavee 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775712627 RameshPadavee NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-023-001/88
() 		1721011000NRG24140520230069888 14/05/2023 Reena Rimajee 1721011WL006180 Reena Rimajee 00697 BKID0MG5037 60 60 Processed 19/05/2023 775712627 ReenaRimajee NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-023-001/88
() 		1721011000NRG24140520230069887 14/05/2023 Rimajee Padavee 1721011WL006180 Rimajee Padavee 00697 BKID0MG5037 60 60 Processed 19/05/2023 775712627 RimajeePadavee NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-023-001/90
() 		1721011000NRG24140520230069890 14/05/2023 REKHA RANSINGH 1721011WL006180 REKHA RANSINGH 00697 BKID0MG5037 60 60 Processed 19/05/2023 775712627 REKHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-023-001/91
() 		1721011000NRG24140520230069892 14/05/2023 khalee sela 1721011WL006180 khalee sela 00697 BKID0MG5037 60 60 Processed 19/05/2023 775712627 khaleesela NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-023-001/91
() 		1721011000NRG24140520230069891 14/05/2023 sela vendariya 1721011WL006180 sela vendariya 00697 BKID0MG5037 60 60 Processed 19/05/2023 775712627 selavendariya BANK OF BARODA(606985)
121 SONDWA MP-21-011-023-001/92
() 		1721011000NRG24140520230069894 14/05/2023 NARBDEE ANADIYA 1721011WL006180 NARBDEE ANADIYA 00697 BKID0MG5037 60 60 Processed 19/05/2023 775712627 NARBDEEANADIYA NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-023-001/95
() 		1721011000NRG24140520230069896 14/05/2023 Aarsiya Muliya 1721011WL006180 Aarsiya Muliya 00697 BKID0MG5037 60 60 Processed 19/05/2023 775712627 AarsiyaMuliya NARMADA JHABUA GRAMIN BANK(508515)
123 SONDWA MP-21-011-023-001/95
() 		1721011000NRG24140520230069897 14/05/2023 Thumalee Aarsiya 1721011WL006180 Thumalee Aarsiya 00697 BKID0MG5037 60 60 Processed 19/05/2023 775712627 ThumaleeAarsiya NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-023-001/96
() 		1721011000NRG24140520230069899 14/05/2023 Nanee Setniya 1721011WL006180 Nanee Setniya 00697 BKID0MG5037 60 60 Processed 19/05/2023 775712627 NaneeSetniya NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-023-001/96
() 		1721011000NRG24140520230069898 14/05/2023 Setniya Muliya 1721011WL006180 Setniya Muliya 00697 BKID0MG5037 60 60 Processed 19/05/2023 775712627 SetniyaMuliya NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-023-001/98
() 		1721011000NRG24140520230069901 14/05/2023 ANIYA RELA 1721011WL006180 ANIYA RELA 00697 BKID0MG5037 60 60 Processed 19/05/2023 775712627 ANIYARELA NARMADA JHABUA GRAMIN BANK(508515)
127 SONDWA MP-21-011-023-001/98
() 		1721011000NRG24140520230069902 14/05/2023 GASEE ANIYA 1721011WL006180 GASEE ANIYA 00697 BKID0MG5037 60 60 Processed 19/05/2023 775712627 GASEEANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106800 106800
Total 149412 149412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_140523APB_FTO_41224 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 SONDWA MP1721011_140523APB_FTO_41224 Bank of Baroda BARB0SONDWA SONDWA, MP 20111
3 SONDWA MP1721011_140523APB_FTO_41224 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 21175
4 SONDWA MP1721011_140523APB_FTO_41224 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 106800

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