Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_250523FTO_57181
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-21-011-024-002/32
() 		1721011000NRG24250520230118318 25/05/2023 GAJU NURLA 1721011WL009796 GAJU NURLA 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 049832826 GAJUNURLA (000000)
2 SONDWA MP-21-011-024-002/51
() 		1721011000NRG24250520230118331 25/05/2023 GURJI AGARIYA 1721011WL009796 GURJI AGARIYA 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 049832826 GURJIAGARIYA (000000)
3 SONDWA MP-21-011-024-002/9
() 		1721011000NRG24250520230118348 25/05/2023 KHAJAN BAJU 1721011WL009796 KHAJAN BAJU 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 049832826 KHAJANBAJU (000000)
4 SONDWA MP-21-011-024-004/39
() 		1721011000NRG24250520230118589 25/05/2023 Suratan 1721011WL009815 Suratan 00045 BARB0SONDWA 1547 1547 Processed 30/05/2023 049832826 Suratan (000000)
5 SONDWA MP-21-011-030-001/113-A
() 		1721011000NRG24250520230121527 25/05/2023 Bajari Sirla 1721011WL010050 Bajari Sirla 00045 BARB0SONDWA 1020 1020 Processed 30/05/2023 049832826 BajariSirla (000000)
6 SONDWA MP-21-011-030-001/119-A
() 		1721011000NRG24250520230121459 25/05/2023 jhinki 1721011WL010047 jhinki 00045 BARB0SONDWA 1020 1020 Processed 30/05/2023 049832826 jhinki (000000)
7 SONDWA MP-21-011-030-001/151
() 		1721011000NRG24250520230121535 25/05/2023 Dadiya 1721011WL010050 Dadiya 00045 BARB0SONDWA 1020 1020 Processed 30/05/2023 049832826 Dadiya (000000)
8 SONDWA MP-21-011-030-001/20
() 		1721011000NRG24250520230121544 25/05/2023 DHUVRI 1721011WL010050 DHUVRI 00045 BARB0SONDWA 1020 1020 Processed 30/05/2023 049832826 DHUVRI (000000)
9 SONDWA MP-21-011-030-001/20
() 		1721011000NRG24250520230121543 25/05/2023 DHUVRI 1721011WL010050 DHUVRI 00045 BARB0SONDWA 1020 1020 Processed 30/05/2023 049832826 DHUVRI (000000)
10 SONDWA MP-21-011-030-001/205
() 		1721011000NRG24250520230121546 25/05/2023 Kavita 1721011WL010050 Kavita 00045 BARB0SONDWA 1020 1020 Processed 30/05/2023 049832826 Kavita (000000)
11 SONDWA MP-21-011-030-001/217-B
() 		1721011000NRG24250520230121344 25/05/2023 Endriya 1721011WL010039 Endriya 00045 BARB0SONDWA 612 612 Processed 30/05/2023 049832826 Endriya (000000)
12 SONDWA MP-21-011-030-001/227
() 		1721011000NRG24250520230121497 25/05/2023 BHALSINGH 1721011WL010048 BHALSINGH 00045 BARB0SONDWA 1020 1020 Processed 30/05/2023 049832826 BHALSINGH (000000)
13 SONDWA MP-21-011-030-001/233
() 		1721011000NRG24250520230121351 25/05/2023 MANSINGH 1721011WL010040 MANSINGH 00045 BARB0SONDWA 612 612 Processed 30/05/2023 049832826 MANSINGH (000000)
14 SONDWA MP-21-011-030-001/233
() 		1721011000NRG24250520230121552 25/05/2023 Mansingh 1721011WL010050 Mansingh 00045 BARB0SONDWA 1020 1020 Processed 30/05/2023 049832826 Mansingh (000000)
15 SONDWA MP-21-011-030-001/233-A
() 		1721011000NRG24250520230121352 25/05/2023 Jatna parbhu 1721011WL010040 Jatna parbhu 00045 BARB0SONDWA 612 612 Processed 30/05/2023 049832826 Jatnaparbhu (000000)
16 SONDWA MP-21-011-030-001/47-A
() 		1721011000NRG24250520230121480 25/05/2023 Velbai 1721011WL010047 Velbai 00045 BARB0SONDWA 1020 1020 Processed 30/05/2023 049832826 Velbai (000000)
17 SONDWA MP-21-011-040-001/144-A
() 		1721011000NRG24250520230118906 25/05/2023 Mehdu 1721011WL009829 Mehdu 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 049832826 Mehdu (000000)
18 SONDWA MP-21-011-040-001/72
() 		1721011000NRG24250520230118920 25/05/2023 LAXMAN 1721011WL009829 LAXMAN 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 049832826 LAXMAN (000000)
19 SONDWA MP-21-011-051-002/14-A
() 		1721011051NRG24250520230118742 25/05/2023 Maaan 1721011051WL009824 Maaan 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 049832826 Maaan (000000)
20 SONDWA MP-21-011-051-002/14-A
() 		1721011051NRG24250520230118743 25/05/2023 Masan 1721011051WL009824 Masan 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 049832826 Masan (000000)
21 SONDWA MP-21-011-051-002/152-A
() 		1721011051NRG24250520230118763 25/05/2023 Aklesh 1721011051WL009824 Aklesh 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 049832826 Aklesh (000000)
22 SONDWA MP-21-011-051-002/152-A
() 		1721011051NRG24250520230118762 25/05/2023 Kamlesh 1721011051WL009824 Kamlesh 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 049832826 Kamlesh (000000)
23 SONDWA MP-21-011-051-002/152-A
() 		1721011051NRG24250520230118761 25/05/2023 Kamlesh 1721011051WL009824 Kamlesh 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 049832826 Kamlesh (000000)
24 SONDWA MP-21-011-051-002/165-A
() 		1721011051NRG24250520230118780 25/05/2023 RAMPAL ESLA 1721011051WL009824 RAMPAL ESLA 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 049832826 RAMPALESLA (000000)
25 SONDWA MP-21-011-051-002/193-A
() 		1721011051NRG24250520230118803 25/05/2023 Ramtiya 1721011051WL009824 Ramtiya 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 049832826 Ramtiya (000000)
26 SONDWA MP-21-011-051-002/20
() 		1721011051NRG24250520230118805 25/05/2023 Bali 1721011051WL009824 Bali 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 049832826 Bali (000000)
27 SONDWA MP-21-011-051-002/220
() 		1721011051NRG24250520230118827 25/05/2023 Reliya 1721011051WL009824 Reliya 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 049832826 Reliya (000000)
28 SONDWA MP-21-011-051-002/76
() 		1721011051NRG24250520230118867 25/05/2023 RUJLI MUKAMSING 1721011051WL009824 RUJLI MUKAMSING 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 049832826 RUJLIMUKAMSING (000000)
29 SONDWA MP-21-011-051-002/76
() 		1721011051NRG24250520230118866 25/05/2023 Suresh Sankariya 1721011051WL009824 Suresh Sankariya 00045 BARB0SONDWA 1326 1326 Processed 30/05/2023 049832826 SureshSankariya (000000)
30 SONDWA MP-21-011-071-001/58-A
() 		1721011000NRG24250520230117591 25/05/2023 DEVASINGH 1721011WL009708 DEVASINGH 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 049832826 DEVASINGH (000000)
31 SONDWA MP-21-011-071-002/5-A
() 		1721011000NRG24250520230117515 25/05/2023 REMLA SANTAR 1721011WL009706 REMLA SANTAR 00045 BARB0SONDWA 221 221 Processed 30/05/2023 049832826 REMLASANTAR (000000)
32 SONDWA MP-21-011-071-003/109
() 		1721011000NRG24250520230117524 25/05/2023 Baksiya Soliya 1721011WL009706 Baksiya Soliya 00045 BARB0SONDWA 884 884 Processed 30/05/2023 049832826 BaksiyaSoliya (000000)
33 SONDWA MP-21-011-071-003/12
() 		1721011000NRG24250520230117525 25/05/2023 Kariya 1721011WL009706 Kariya 00045 BARB0SONDWA 663 663 Processed 30/05/2023 049832826 Kariya (000000)
34 SONDWA MP-21-011-071-003/21
() 		1721011000NRG24250520230117534 25/05/2023 BHURLA 1721011WL009706 BHURLA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 049832826 BHURLA (000000)
35 SONDWA MP-21-011-071-003/21-A
() 		1721011000NRG24250520230117535 25/05/2023 rilapsingh garda 1721011WL009706 rilapsingh garda 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 049832826 rilapsinghgarda (000000)
36 SONDWA MP-21-011-071-003/25
() 		1721011000NRG24250520230117536 25/05/2023 Damkhi 1721011WL009706 Damkhi 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 049832826 Damkhi (000000)
37 SONDWA MP-21-011-071-003/4-B
() 		1721011000NRG24250520230117539 25/05/2023 SABRIYA 1721011WL009706 SABRIYA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 049832826 SABRIYA (000000)
38 SONDWA MP-21-011-071-003/41
() 		1721011000NRG24250520230117542 25/05/2023 RATANSINGH 1721011WL009706 RATANSINGH 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 049832826 RATANSINGH (000000)
39 SONDWA MP-21-011-071-003/49-A
() 		1721011000NRG24250520230117547 25/05/2023 NARSIYA 1721011WL009706 NARSIYA 00045 BARB0SONDWA 1105 1105 Processed 30/05/2023 049832826 NARSIYA (000000)
40 SONDWA MP-21-011-071-003/64-A
() 		1721011000NRG24250520230117558 25/05/2023 Sakli Sastiya 1721011WL009706 Sakli Sastiya 00045 BARB0SONDWA 884 884 Processed 30/05/2023 049832826 SakliSastiya (000000)
41 SONDWA MP-21-011-071-003/80
() 		1721011000NRG24250520230117571 25/05/2023 Reksiya 1721011WL009706 Reksiya 00045 BARB0SONDWA 884 884 Processed 30/05/2023 049832826 Reksiya (000000)
SubTotal 45492 45492
42 SONDWA MP-21-011-056-001/165
() 		1721011000NRG24250520230119449 25/05/2023 PIRU 1721011WL009876 PIRU 00415 SBIN0030047 1105 1105 Processed 30/05/2023 049832826 PIRU (000000)
SubTotal 1105 1105
43 SONDWA MP-21-011-030-001/173
() 		1721011000NRG24250520230121542 25/05/2023 Nasla 1721011WL010050 Nasla 00688 FINO0001001 1020 1020 Processed 30/05/2023 049832826 Nasla (000000)
44 SONDWA MP-21-011-030-001/31-A
() 		1721011000NRG24250520230121558 25/05/2023 Rakesh 1721011WL010050 Rakesh 00688 FINO0001001 1020 1020 Processed 30/05/2023 049832826 Rakesh (000000)
45 SONDWA MP-21-011-030-001/45
() 		1721011000NRG24250520230121562 25/05/2023 Dinesh 1721011WL010050 Dinesh 00688 FINO0001001 1020 1020 Processed 30/05/2023 049832826 Dinesh (000000)
46 SONDWA MP-21-011-030-001/80
() 		1721011000NRG24250520230121564 25/05/2023 Relsingh 1721011WL010050 Relsingh 00688 FINO0001001 1020 1020 Processed 30/05/2023 049832826 Relsingh (000000)
47 SONDWA MP-21-011-030-001/80
() 		1721011000NRG24250520230121563 25/05/2023 Relsingh 1721011WL010050 Relsingh 00688 FINO0001001 1020 1020 Processed 30/05/2023 049832826 Relsingh (000000)
48 SONDWA MP-21-011-071-002/139
() 		1721011000NRG24250520230117602 25/05/2023 Jemaliya 1721011WL009708 Jemaliya 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832826 Jemaliya (000000)
49 SONDWA MP-21-011-071-002/143
() 		1721011000NRG24250520230117604 25/05/2023 Rajiram Mujalda 1721011WL009708 Rajiram Mujalda 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832826 RajiramMujalda (000000)
50 SONDWA MP-21-011-071-002/146
() 		1721011000NRG24250520230117606 25/05/2023 Bhuriya Sastiya 1721011WL009708 Bhuriya Sastiya 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832826 BhuriyaSastiya (000000)
51 SONDWA MP-21-011-071-002/149
() 		1721011000NRG24250520230117508 25/05/2023 Bena 1721011WL009706 Bena 00688 FINO0001001 442 442 Processed 30/05/2023 049832826 Bena (000000)
52 SONDWA MP-21-011-071-002/17-A
() 		1721011000NRG24250520230117611 25/05/2023 Rajmal 1721011WL009708 Rajmal 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832826 Rajmal (000000)
53 SONDWA MP-21-011-071-002/3
() 		1721011000NRG24250520230117512 25/05/2023 Pusliya 1721011WL009706 Pusliya 00688 FINO0001001 663 663 Processed 30/05/2023 049832826 Pusliya (000000)
54 SONDWA MP-21-011-071-003/112
() 		1721011000NRG24250520230117627 25/05/2023 Chheda Bandiya 1721011WL009708 Chheda Bandiya 00688 FINO0001001 1105 1105 Processed 30/05/2023 049832826 ChhedaBandiya (000000)
SubTotal 11730 11730
55 SONDWA MP-21-011-063-003/142-C
() 		1721011000NRG24250520230120892 25/05/2023 BHAGLA SUMLA 1721011WL010012 BHAGLA SUMLA 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 049832826 BHAGLASUMLA (000000)
56 SONDWA MP-21-011-063-003/46-B
() 		1721011000NRG24250520230120902 25/05/2023 MITHU VESTA 1721011WL010012 MITHU VESTA 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 049832826 MITHUVESTA (000000)
57 SONDWA MP-21-011-063-003/63-A
() 		1721011000NRG24250520230120904 25/05/2023 Ukarsinh 1721011WL010012 Ukarsinh 00697 BKID0MG5013 1326 1326 Processed 30/05/2023 049832826 Ukarsinh (000000)
SubTotal 3978 3978
58 SONDWA MP-21-011-018-001/131-B
() 		1721011018NRG24250520230119780 25/05/2023 Mukesh 1721011018WL009900 Mukesh 00697 BKID0MG5037 1351 1351 Processed 30/05/2023 049832826 Mukesh (000000)
59 SONDWA MP-21-011-018-001/388
() 		1721011018NRG24250520230119740 25/05/2023 Jakhalee Fungariya 1721011018WL009896 Jakhalee Fungariya 00697 BKID0MG5037 1351 1351 Processed 30/05/2023 049832826 JakhaleeFungariya (000000)
60 SONDWA MP-21-011-024-002/50
() 		1721011000NRG24250520230118329 25/05/2023 SANKAR KHAPRIYA 1721011WL009796 SANKAR KHAPRIYA 00697 BKID0MG5037 1547 1547 Processed 30/05/2023 049832826 SANKARKHAPRIYA (000000)
61 SONDWA MP-21-011-024-004/1
() 		1721011000NRG24250520230118539 25/05/2023 SAPNA 1721011WL009815 SAPNA 00697 BKID0MG5037 1547 1547 Processed 30/05/2023 049832826 SAPNA (000000)
62 SONDWA MP-21-011-024-004/14-A
() 		1721011000NRG24250520230118555 25/05/2023 Lasi 1721011WL009815 Lasi 00697 BKID0MG5037 1547 1547 Processed 30/05/2023 049832826 Lasi (000000)
63 SONDWA MP-21-011-024-004/34
() 		1721011000NRG24250520230118573 25/05/2023 shsham 1721011WL009815 shsham 00697 BKID0MG5037 1547 1547 Processed 30/05/2023 049832826 shsham (000000)
64 SONDWA MP-21-011-024-004/38
() 		1721011000NRG24250520230118584 25/05/2023 BHIMJI 1721011WL009815 BHIMJI 00697 BKID0MG5037 1547 1547 Processed 30/05/2023 049832826 BHIMJI (000000)
65 SONDWA MP-21-011-024-004/42
() 		1721011000NRG24250520230118593 25/05/2023 RUMLIYYA 1721011WL009815 RUMLIYYA 00697 BKID0MG5037 1547 1547 Processed 30/05/2023 049832826 RUMLIYYA (000000)
66 SONDWA MP-21-011-024-004/5
() 		1721011000NRG24250520230118598 25/05/2023 jatre 1721011WL009815 jatre 00697 BKID0MG5037 1547 1547 Processed 30/05/2023 049832826 jatre (000000)
67 SONDWA MP-21-011-051-002/108
() 		1721011051NRG24250520230118712 25/05/2023 UDESINGH FKIR 1721011051WL009824 UDESINGH FKIR 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 UDESINGHFKIR (000000)
68 SONDWA MP-21-011-051-002/131
() 		1721011051NRG24250520230118736 25/05/2023 HUKAR MODHA 1721011051WL009824 HUKAR MODHA 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 HUKARMODHA (000000)
69 SONDWA MP-21-011-051-002/149-A
() 		1721011051NRG24250520230118753 25/05/2023 Ramesh 1721011051WL009824 Ramesh 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 Ramesh (000000)
70 SONDWA MP-21-011-051-002/15-A
() 		1721011051NRG24250520230118755 25/05/2023 Jagniya 1721011051WL009824 Jagniya 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 Jagniya (000000)
71 SONDWA MP-21-011-051-002/15-A
() 		1721011051NRG24250520230118754 25/05/2023 Jagniya 1721011051WL009824 Jagniya 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 Jagniya (000000)
72 SONDWA MP-21-011-051-002/150
() 		1721011051NRG24250520230118756 25/05/2023 Saga Kamsingh 1721011051WL009824 Saga Kamsingh 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 SagaKamsingh (000000)
73 SONDWA MP-21-011-051-002/154-A
() 		1721011051NRG24250520230118769 25/05/2023 Lalu Saysingh 1721011051WL009824 Lalu Saysingh 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 LaluSaysingh (000000)
74 SONDWA MP-21-011-051-002/155
() 		1721011051NRG24250520230118771 25/05/2023 Nartam Kalsingh 1721011051WL009824 Nartam Kalsingh 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 NartamKalsingh (000000)
75 SONDWA MP-21-011-051-002/168
() 		1721011051NRG24250520230118784 25/05/2023 BALU NEVJI 1721011051WL009824 BALU NEVJI 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 BALUNEVJI (000000)
76 SONDWA MP-21-011-051-002/17
() 		1721011051NRG24250520230118785 25/05/2023 CHMOA KARCHAN 1721011051WL009824 CHMOA KARCHAN 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 CHMOAKARCHAN (000000)
77 SONDWA MP-21-011-051-002/17
() 		1721011051NRG24250520230118787 25/05/2023 Kunsingh 1721011051WL009824 Kunsingh 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 Kunsingh (000000)
78 SONDWA MP-21-011-051-002/17
() 		1721011051NRG24250520230118786 25/05/2023 Kunsingh 1721011051WL009824 Kunsingh 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 Kunsingh (000000)
79 SONDWA MP-21-011-051-002/186
() 		1721011051NRG24250520230118794 25/05/2023 HARDAS RAWLIYA 1721011051WL009824 HARDAS RAWLIYA 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 HARDASRAWLIYA (000000)
80 SONDWA MP-21-011-051-002/189
() 		1721011051NRG24250520230118796 25/05/2023 VADARYA BHARLA 1721011051WL009824 VADARYA BHARLA 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 VADARYABHARLA (000000)
81 SONDWA MP-21-011-051-002/19
() 		1721011051NRG24250520230118797 25/05/2023 DUTALA SUNJI 1721011051WL009824 DUTALA SUNJI 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 DUTALASUNJI (000000)
82 SONDWA MP-21-011-051-002/193
() 		1721011051NRG24250520230118800 25/05/2023 Bhuchara Fakir 1721011051WL009824 Bhuchara Fakir 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 BhucharaFakir (000000)
83 SONDWA MP-21-011-051-002/199
() 		1721011051NRG24250520230118804 25/05/2023 ARVIND 1721011051WL009824 ARVIND 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 ARVIND (000000)
84 SONDWA MP-21-011-051-002/210-A
() 		1721011051NRG24250520230118818 25/05/2023 RATAN 1721011051WL009824 RATAN 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 RATAN (000000)
85 SONDWA MP-21-011-051-002/220
() 		1721011051NRG24250520230118826 25/05/2023 Reliya 1721011051WL009824 Reliya 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 Reliya (000000)
86 SONDWA MP-21-011-051-002/222
() 		1721011051NRG24250520230118828 25/05/2023 PERVI 1721011051WL009824 PERVI 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 PERVI (000000)
87 SONDWA MP-21-011-051-002/279
() 		1721011051NRG24250520230118843 25/05/2023 Shakti Kailash 1721011051WL009824 Shakti Kailash 00697 BKID0MG5037 1326 1326 Rejected 30/05/2023 049832826 No Such Account
88 SONDWA MP-21-011-051-002/279
() 		1721011051NRG24250520230118842 25/05/2023 Shakti Kailash 1721011051WL009824 Shakti Kailash 00697 BKID0MG5037 1326 1326 Rejected 30/05/2023 049832826 No Such Account
89 SONDWA MP-21-011-051-002/280
() 		1721011051NRG24250520230118847 25/05/2023 DINESH SELIYA 1721011051WL009824 DINESH SELIYA 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 DINESHSELIYA (000000)
90 SONDWA MP-21-011-051-002/281
() 		1721011051NRG24250520230118848 25/05/2023 ALPESH 1721011051WL009824 ALPESH 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 ALPESH (000000)
91 SONDWA MP-21-011-051-002/29
() 		1721011051NRG24250520230118852 25/05/2023 SEVJI ESHRAM 1721011051WL009824 SEVJI ESHRAM 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 SEVJIESHRAM (000000)
92 SONDWA MP-21-011-051-002/29
() 		1721011051NRG24250520230118851 25/05/2023 SEVJI ESHRAM 1721011051WL009824 SEVJI ESHRAM 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 SEVJIESHRAM (000000)
93 SONDWA MP-21-011-051-002/69
() 		1721011051NRG24250520230118863 25/05/2023 KJAMA 1721011051WL009824 KJAMA 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 KJAMA (000000)
94 SONDWA MP-21-011-051-002/87
() 		1721011051NRG24250520230118873 25/05/2023 eisvar chidiya 1721011051WL009824 eisvar chidiya 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 eisvarchidiya (000000)
95 SONDWA MP-21-011-054-001/129
() 		1721011000NRG24250520230118082 25/05/2023 AAPSINGH 1721011WL009782 AAPSINGH 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 AAPSINGH (000000)
96 SONDWA MP-49-011-051-002/17-A
() 		1721011051NRG24250520230118877 25/05/2023 Surtan Jagniya 1721011051WL009824 Surtan Jagniya 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 SurtanJagniya (000000)
97 SONDWA MP-49-011-051-002/17-A
() 		1721011051NRG24250520230118876 25/05/2023 Surtan Jagniya 1721011051WL009824 Surtan Jagniya 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 049832826 SurtanJagniya (000000)
SubTotal 54637 54637
98 SONDWA MP-21-011-030-001/249-B
() 		1721011000NRG24250520230121472 25/05/2023 MAMITA 1721011WL010047 MAMITA 00697 BKID0MG5055 1020 1020 Processed 30/05/2023 049832826 MAMITA (000000)
99 SONDWA MP-21-011-030-001/49
() 		1721011000NRG24250520230121506 25/05/2023 Raju bhaya 1721011WL010048 Raju bhaya 00697 BKID0MG5055 1020 1020 Processed 30/05/2023 049832826 Rajubhaya (000000)
100 SONDWA MP-21-011-063-003/142-A
() 		1721011000NRG24250520230120891 25/05/2023 JAIRAM SUMLA 1721011WL010012 JAIRAM SUMLA 00697 BKID0MG5055 1326 1326 Processed 30/05/2023 049832826 JAIRAMSUMLA (000000)
SubTotal 3366 3366
101 SONDWA MP-21-011-030-001/49-A
() 		1721011000NRG24250520230121507 25/05/2023 Hukariya 1721011WL010048 Hukariya 00697 BKID0NAMRGB 612 612 Processed 30/05/2023 049832826 Hukariya (000000)
SubTotal 612 612
Total 120920 120920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_250523FTO_57181 Bank of Baroda BARB0SONDWA SONDWA, MP 45492
2 SONDWA MP1721011_250523FTO_57181 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1105
3 SONDWA MP1721011_250523FTO_57181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11730
4 SONDWA MP1721011_250523FTO_57181 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3978
5 SONDWA MP1721011_250523FTO_57181 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 54637
6 SONDWA MP1721011_250523FTO_57181 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3366
7 SONDWA MP1721011_250523FTO_57181 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 612

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