Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:24:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_030823APB_FTO_201755
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-21-011-052-002/248
() 		1721011000NRG24270720230514185 03/08/2023 madesingh 1721011WL039491 madesingh 00045 BARB0ALIRAJ 1105 1105 Processed 10/08/2023 454387621 madesingh BANK OF BARODA(606985)
2 SONDWA MP-21-011-052-002/74
() 		1721011000NRG24270720230514233 03/08/2023 ramku 1721011WL039491 ramku 00045 BARB0ALIRAJ 884 884 Processed 11/08/2023 454387621 ramku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
3 SONDWA MP-21-011-052-001/107
() 		1721011000NRG24270720230514019 03/08/2023 Mukesh 1721011WL039491 Mukesh 00045 BARB0SONDWA 1105 1105 Processed 11/08/2023 454387621 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-052-001/96-A
() 		1721011000NRG24270720230514060 03/08/2023 URAPI 1721011WL039491 URAPI 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 454387621 URAPI BANK OF BARODA(606985)
5 SONDWA MP-21-011-052-002/257
() 		1721011000NRG24270720230514188 03/08/2023 rekha 1721011WL039491 rekha 00045 BARB0SONDWA 1105 1105 Processed 10/08/2023 454387621 rekha BANK OF BARODA(606985)
6 SONDWA MP-21-011-052-002/458-A
() 		1721011000NRG24270720230514213 03/08/2023 SAngita 1721011WL039491 SAngita 00045 BARB0SONDWA 884 884 Processed 11/08/2023 454387621 SAngita NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-052-002/96
() 		1721011000NRG24270720230514244 03/08/2023 Vijay 1721011WL039491 Vijay 00045 BARB0SONDWA 884 884 Processed 10/08/2023 454387621 Vijay BANK OF BARODA(606985)
SubTotal 5083 5083
8 SONDWA MP-21-011-052-001/107
() 		1721011000NRG24270720230514018 03/08/2023 bhurki 1721011WL039491 bhurki 00048 BKID0008843 1105 1105 Processed 11/08/2023 454387621 bhurki BANK OF INDIA(508505)
9 SONDWA MP-21-011-052-001/109
() 		1721011000NRG24270720230514021 03/08/2023 tarkadi 1721011WL039491 tarkadi 00048 BKID0008843 1105 1105 Processed 11/08/2023 454387621 tarkadi BANK OF INDIA(508505)
SubTotal 2210 2210
10 SONDWA MP-21-011-052-002/18
() 		1721011000NRG24270720230514147 03/08/2023 sanddep 1721011WL039491 sanddep 00089 CBIN0284130 1105 1105 Processed 10/08/2023 454387621 sanddep CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 SONDWA MP-21-011-052-001/74-B
() 		1721011000NRG24270720230514048 03/08/2023 VESHTIYA 1721011WL039491 VESHTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 454387621 VESHTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 SONDWA MP-21-011-052-002/101
() 		1721011000NRG24270720230514065 03/08/2023 Dipeeka 1721011WL039491 Dipeeka 00114 CBIN0MPDCAQ 884 884 Processed 11/08/2023 454387621 Dipeeka NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-052-002/108
() 		1721011000NRG24270720230514070 03/08/2023 Sanjna 1721011WL039491 Sanjna 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 454387621 Sanjna BARODA GUJARAT GRAMIN BANK(606995)
14 SONDWA MP-21-011-052-002/111
() 		1721011000NRG24270720230514074 03/08/2023 Rajana 1721011WL039491 Rajana 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 454387621 Rajana BANK OF BARODA(606985)
15 SONDWA MP-21-011-052-002/126
() 		1721011000NRG24270720230514086 03/08/2023 Rinku 1721011WL039491 Rinku 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 454387621 Rinku NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-052-002/143
() 		1721011000NRG24270720230514108 03/08/2023 Rathva 1721011WL039491 Rathva 00114 CBIN0MPDCAQ 1105 1105 Processed 10/08/2023 454387621 Rathva BANK OF BARODA(606985)
17 SONDWA MP-21-011-052-002/16
() 		1721011000NRG24270720230514124 03/08/2023 VIPPen 1721011WL039491 VIPPen 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 454387621 VIPPen NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-052-002/161
() 		1721011000NRG24270720230514126 03/08/2023 ratni 1721011WL039491 ratni 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 454387621 ratni INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONDWA MP-21-011-052-002/239
() 		1721011000NRG24270720230514182 03/08/2023 sushila 1721011WL039491 sushila 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 454387621 sushila NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-052-002/322
() 		1721011000NRG24270720230514196 03/08/2023 Gani 1721011WL039491 Gani 00114 CBIN0MPDCAQ 1105 1105 Processed 11/08/2023 454387621 Gani NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-052-002/49
() 		1721011000NRG24270720230514217 03/08/2023 MAnju 1721011WL039491 MAnju 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 454387621 MAnju BANK OF BARODA(606985)
22 SONDWA MP-21-011-052-002/86
() 		1721011000NRG24270720230514241 03/08/2023 Sarita 1721011WL039491 Sarita 00114 CBIN0MPDCAQ 884 884 Processed 10/08/2023 454387621 Sarita UCO BANK(607066)
SubTotal 12597 12597
23 SONDWA MP-21-011-052-001/99-A
() 		1721011000NRG24270720230514062 03/08/2023 RUKHMA 1721011WL039491 RUKHMA 00354 PUNB0716300 1105 1105 Processed 10/08/2023 454387621 RUKHMA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
24 SONDWA MP-21-011-052-002/44
() 		1721011000NRG24270720230514208 03/08/2023 Rasiya 1721011WL039491 Rasiya 00415 SBIN0012167 884 884 Processed 11/08/2023 454387621 Rasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
25 SONDWA MP-21-011-052-002/460-C
() 		1721011000NRG24270720230514215 03/08/2023 Sohan 1721011WL039491 Sohan 00462 UCBA0002994 884 884 Processed 10/08/2023 454387621 Sohan UCO BANK(607066)
SubTotal 884 884
26 SONDWA MP-21-011-052-002/82
() 		1721011000NRG24270720230514237 03/08/2023 Vivek 1721011WL039491 Vivek 00468 UBIN0575305 884 884 Processed 10/08/2023 454387621 Vivek JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 884 884
27 SONDWA MP-21-011-052-001/107
() 		1721011000NRG24270720230514017 03/08/2023 vansingh vaju 1721011WL039491 vansingh vaju 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 vansinghvaju NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-052-001/109
() 		1721011000NRG24270720230514020 03/08/2023 kesriya 1721011WL039491 kesriya 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 kesriya NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-052-001/17
() 		1721011000NRG24270720230514023 03/08/2023 SURENDRASINGH JABRA 1721011WL039491 SURENDRASINGH JABRA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 SURENDRASINGHJABRA NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-052-001/184
() 		1721011000NRG24270720230514028 03/08/2023 Leela 1721011WL039491 Leela 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Leela NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-052-001/184
() 		1721011000NRG24270720230514027 03/08/2023 tevsingh 1721011WL039491 tevsingh 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 tevsingh NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-052-001/86
() 		1721011000NRG24270720230514055 03/08/2023 bacha gordan 1721011WL039491 bacha gordan 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 bachagordan INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONDWA MP-21-011-052-001/95
() 		1721011000NRG24270720230514056 03/08/2023 RAMESH SHAKRIYA 1721011WL039491 RAMESH SHAKRIYA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 RAMESHSHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-052-001/95
() 		1721011000NRG24270720230514057 03/08/2023 Sabuti 1721011WL039491 Sabuti 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Sabuti NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-052-001/96
() 		1721011000NRG24270720230514058 03/08/2023 viran 1721011WL039491 viran 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 viran NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-052-001/96-A
() 		1721011000NRG24270720230514059 03/08/2023 Makun 1721011WL039491 Makun 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Makun NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-052-001/99-A
() 		1721011000NRG24270720230514061 03/08/2023 LASMAN 1721011WL039491 LASMAN 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 LASMAN NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-052-002/102
() 		1721011000NRG24270720230514066 03/08/2023 KEVAN RANCHHOD 1721011WL039491 KEVAN RANCHHOD 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 KEVANRANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-052-002/107
() 		1721011000NRG24270720230514068 03/08/2023 GANPA RAMSINGH 1721011WL039491 GANPA RAMSINGH 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 GANPARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-052-002/107
() 		1721011000NRG24270720230514069 03/08/2023 nrma 1721011WL039491 nrma 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 nrma NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-052-002/110
() 		1721011000NRG24270720230514072 03/08/2023 BUKhail 1721011WL039491 BUKhail 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 BUKhail NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-052-002/111
() 		1721011000NRG24270720230514073 03/08/2023 bali 1721011WL039491 bali 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 bali NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-052-002/112
() 		1721011000NRG24270720230514075 03/08/2023 RAMESH SURTAN 1721011WL039491 RAMESH SURTAN 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 RAMESHSURTAN NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-052-002/115
() 		1721011000NRG24270720230514079 03/08/2023 lilee 1721011WL039491 lilee 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 lilee NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-052-002/117
() 		1721011000NRG24270720230514082 03/08/2023 Hirsh 1721011WL039491 Hirsh 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Hirsh NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-052-002/117
() 		1721011000NRG24270720230514081 03/08/2023 WALU THUMNIYA 1721011WL039491 WALU THUMNIYA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 WALUTHUMNIYA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-052-002/119
() 		1721011000NRG24270720230514084 03/08/2023 REVJI MIYA 1721011WL039491 REVJI MIYA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 REVJIMIYA NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-052-002/128
() 		1721011000NRG24270720230514089 03/08/2023 Bhuri 1721011WL039491 Bhuri 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONDWA MP-21-011-052-002/128
() 		1721011000NRG24270720230514088 03/08/2023 GANPAT 1721011WL039491 GANPAT 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-052-002/129-A
() 		1721011000NRG24270720230514091 03/08/2023 KARMDEE 1721011WL039491 KARMDEE 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 KARMDEE NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-052-002/129-A
() 		1721011000NRG24270720230514090 03/08/2023 sariya gantiya 1721011WL039491 sariya gantiya 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 sariyagantiya NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-052-002/131
() 		1721011000NRG24270720230514093 03/08/2023 Anguee 1721011WL039491 Anguee 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Anguee NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-052-002/131
() 		1721011000NRG24270720230514092 03/08/2023 BASANSINGH LAHRIYA 1721011WL039491 BASANSINGH LAHRIYA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 BASANSINGHLAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-052-002/134
() 		1721011000NRG24270720230514098 03/08/2023 RANSIYA HAJARIYA 1721011WL039491 RANSIYA HAJARIYA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 RANSIYAHAJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONDWA MP-21-011-052-002/134
() 		1721011000NRG24270720230514097 03/08/2023 RANSIYA HAJARIYA 1721011WL039491 RANSIYA HAJARIYA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 RANSIYAHAJARIYA NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-052-002/139
() 		1721011000NRG24270720230514101 03/08/2023 BAVA BHADUDIYA 1721011WL039491 BAVA BHADUDIYA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 BAVABHADUDIYA NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-052-002/144
() 		1721011000NRG24270720230514110 03/08/2023 kareti 1721011WL039491 kareti 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 kareti NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-052-002/144
() 		1721011000NRG24270720230514109 03/08/2023 sanjay 1721011WL039491 sanjay 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 sanjay NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-052-002/145
() 		1721011000NRG24270720230514111 03/08/2023 Saburi Bhaydiya 1721011WL039491 Saburi Bhaydiya 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 SaburiBhaydiya NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-052-002/146
() 		1721011000NRG24270720230514113 03/08/2023 Mangi 1721011WL039491 Mangi 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Mangi NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-052-002/147-A
() 		1721011000NRG24270720230514114 03/08/2023 DEVENDRASINGH HARGU 1721011WL039491 DEVENDRASINGH HARGU 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 DEVENDRASINGHHARGU NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-052-002/147-B
() 		1721011000NRG24270720230514116 03/08/2023 SARIYA HARGU 1721011WL039491 SARIYA HARGU 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 SARIYAHARGU NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-052-002/147-C
() 		1721011000NRG24270720230514117 03/08/2023 Pramila 1721011WL039491 Pramila 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
64 SONDWA MP-21-011-052-002/149
() 		1721011000NRG24270720230514118 03/08/2023 BAMBU KHAJAN 1721011WL039491 BAMBU KHAJAN 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 BAMBUKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-052-002/149
() 		1721011000NRG24270720230514119 03/08/2023 Karmadi Rawar 1721011WL039491 Karmadi Rawar 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 KarmadiRawar FINO PAYMENTS BANK LTD(608001)
66 SONDWA MP-21-011-052-002/153
() 		1721011000NRG24270720230514121 03/08/2023 SHrikant 1721011WL039491 SHrikant 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 SHrikant NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-052-002/161
() 		1721011000NRG24270720230514125 03/08/2023 dahariya 1721011WL039491 dahariya 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 dahariya NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-052-002/162
() 		1721011000NRG24270720230514128 03/08/2023 Rupli 1721011WL039491 Rupli 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Rupli NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-052-002/165
() 		1721011000NRG24270720230514131 03/08/2023 ARTANYA SHANKAR 1721011WL039491 ARTANYA SHANKAR 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 ARTANYASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONDWA MP-21-011-052-002/165-A
() 		1721011000NRG24270720230514132 03/08/2023 Hakmi Tomar 1721011WL039491 Hakmi Tomar 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 HakmiTomar NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-052-002/171
() 		1721011000NRG24270720230514136 03/08/2023 jatee 1721011WL039491 jatee 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 jatee NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-052-002/171
() 		1721011000NRG24270720230514135 03/08/2023 NAHRIYA KHAJAN 1721011WL039491 NAHRIYA KHAJAN 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 NAHRIYAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-052-002/173
() 		1721011000NRG24270720230514137 03/08/2023 HIMESINGH NATARSINGH 1721011WL039491 HIMESINGH NATARSINGH 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 HIMESINGHNATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-052-002/175-A
() 		1721011000NRG24270720230514141 03/08/2023 ELAMSINGH RANCHHOD 1721011WL039491 ELAMSINGH RANCHHOD 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 ELAMSINGHRANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-052-002/175-A
() 		1721011000NRG24270720230514142 03/08/2023 Wachati 1721011WL039491 Wachati 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Wachati NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-052-002/176
() 		1721011000NRG24270720230514144 03/08/2023 rangee 1721011WL039491 rangee 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 rangee NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-052-002/176
() 		1721011000NRG24270720230514143 03/08/2023 RANGESINGH KANU 1721011WL039491 RANGESINGH KANU 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 RANGESINGHKANU NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-052-002/181
() 		1721011000NRG24270720230514148 03/08/2023 KEVJI BHOGI 1721011WL039491 KEVJI BHOGI 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 454387621 KEVJIBHOGI BANK OF BARODA(606985)
79 SONDWA MP-21-011-052-002/190
() 		1721011000NRG24270720230514156 03/08/2023 SIRU KHEDALA 1721011WL039491 SIRU KHEDALA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 SIRUKHEDALA NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-052-002/190
() 		1721011000NRG24270720230514155 03/08/2023 SIRU KHEDALA 1721011WL039491 SIRU KHEDALA 00697 BKID0MG5037 1105 1105 Processed 10/08/2023 454387621 SIRUKHEDALA BANK OF BARODA(606985)
81 SONDWA MP-21-011-052-002/194
() 		1721011000NRG24270720230514159 03/08/2023 KAMLSINGH UGRVANIYA 1721011WL039491 KAMLSINGH UGRVANIYA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 KAMLSINGHUGRVANIYA NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-052-002/194
() 		1721011000NRG24270720230514160 03/08/2023 Narguee 1721011WL039491 Narguee 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Narguee INDIA POST PAYMENTS BANK LIMITED(508528)
83 SONDWA MP-21-011-052-002/198-A
() 		1721011000NRG24270720230514162 03/08/2023 JHAJLI 1721011WL039491 JHAJLI 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 JHAJLI NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-052-002/215
() 		1721011000NRG24270720230514171 03/08/2023 JAYANTI RICHHA 1721011WL039491 JAYANTI RICHHA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 JAYANTIRICHHA NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-052-002/215
() 		1721011000NRG24270720230514172 03/08/2023 Jesli 1721011WL039491 Jesli 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Jesli NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-052-002/22
() 		1721011000NRG24270720230514173 03/08/2023 DEBA SAJIYA 1721011WL039491 DEBA SAJIYA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 DEBASAJIYA NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-052-002/22
() 		1721011000NRG24270720230514174 03/08/2023 Usee 1721011WL039491 Usee 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 Usee NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-052-002/220
() 		1721011000NRG24270720230514176 03/08/2023 BHAYLA FAKRIYA 1721011WL039491 BHAYLA FAKRIYA 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 BHAYLAFAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-052-002/23-A
() 		1721011000NRG24270720230514178 03/08/2023 varsan 1721011WL039491 varsan 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 varsan NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-052-002/232
() 		1721011000NRG24270720230514179 03/08/2023 RAMU HARAGU 1721011WL039491 RAMU HARAGU 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 RAMUHARAGU NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-052-002/236
() 		1721011000NRG24270720230514180 03/08/2023 NANLA RANCHHOD 1721011WL039491 NANLA RANCHHOD 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 NANLARANCHHOD NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-052-002/240
() 		1721011000NRG24270720230514183 03/08/2023 PURSIYA ZAGI 1721011WL039491 PURSIYA ZAGI 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 PURSIYAZAGI NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-052-002/283
() 		1721011000NRG24270720230514191 03/08/2023 ankuse 1721011WL039491 ankuse 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 454387621 ankuse NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-052-002/42
() 		1721011000NRG24270720230514207 03/08/2023 galaki 1721011WL039491 galaki 00697 BKID0MG5037 884 884 Processed 11/08/2023 454387621 galaki NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-052-002/457-B
() 		1721011000NRG24270720230514212 03/08/2023 Chaklu 1721011WL039491 Chaklu 00697 BKID0MG5037 884 884 Processed 11/08/2023 454387621 Chaklu NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-052-002/53
() 		1721011000NRG24270720230514222 03/08/2023 KUSHAL MOCHADA 1721011WL039491 KUSHAL MOCHADA 00697 BKID0MG5037 884 884 Processed 11/08/2023 454387621 KUSHALMOCHADA NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-052-002/53
() 		1721011000NRG24270720230514221 03/08/2023 KUSHAL MOCHADA 1721011WL039491 KUSHAL MOCHADA 00697 BKID0MG5037 884 884 Processed 11/08/2023 454387621 KUSHALMOCHADA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-052-002/67
() 		1721011000NRG24270720230514231 03/08/2023 Raveti 1721011WL039491 Raveti 00697 BKID0MG5037 884 884 Processed 11/08/2023 454387621 Raveti NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-052-002/74
() 		1721011000NRG24270720230514234 03/08/2023 revala 1721011WL039491 revala 00697 BKID0MG5037 884 884 Processed 11/08/2023 454387621 revala NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-052-002/8
() 		1721011000NRG24270720230514236 03/08/2023 KARCHAN RICHADIYA 1721011WL039491 KARCHAN RICHADIYA 00697 BKID0MG5037 884 884 Processed 11/08/2023 454387621 KARCHANRICHADIYA NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-052-002/83
() 		1721011000NRG24270720230514238 03/08/2023 Galaki 1721011WL039491 Galaki 00697 BKID0MG5037 884 884 Processed 10/08/2023 454387621 Galaki BANK OF BARODA(606985)
102 SONDWA MP-21-011-052-002/88
() 		1721011000NRG24270720230514242 03/08/2023 VESTA POPTIYA 1721011WL039491 VESTA POPTIYA 00697 BKID0MG5037 884 884 Processed 11/08/2023 454387621 VESTAPOPTIYA NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-052-002/88
() 		1721011000NRG24270720230514243 03/08/2023 VESTA POPTIYA 1721011WL039491 VESTA POPTIYA 00697 BKID0MG5037 884 884 Processed 11/08/2023 454387621 VESTAPOPTIYA NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-052-002/97
() 		1721011000NRG24270720230514245 03/08/2023 HAKIM JAMDA 1721011WL039491 HAKIM JAMDA 00697 BKID0MG5037 884 884 Processed 11/08/2023 454387621 HAKIMJAMDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 83759 83759
105 SONDWA MP-21-011-052-002/146
() 		1721011000NRG24270720230514112 03/08/2023 mangi 1721011WL039491 mangi 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454387621 mangi NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-052-002/5
() 		1721011000NRG24270720230514218 03/08/2023 viikki 1721011WL039491 viikki 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454387621 viikki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 112489 112489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_030823APB_FTO_201755 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1989
2 SONDWA MP1721011_030823APB_FTO_201755 Bank of Baroda BARB0SONDWA SONDWA, MP 5083
3 SONDWA MP1721011_030823APB_FTO_201755 Bank of India BKID0008843 ALIRAJPUR 2210
4 SONDWA MP1721011_030823APB_FTO_201755 Central Bank Of India CBIN0284130 ALIRAJPUR 1105
5 SONDWA MP1721011_030823APB_FTO_201755 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 12597
6 SONDWA MP1721011_030823APB_FTO_201755 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1105
7 SONDWA MP1721011_030823APB_FTO_201755 State Bank of India SBIN0012167 ALIRAJPUR 884
8 SONDWA MP1721011_030823APB_FTO_201755 UCO Bank UCBA0002994 ALIRAJPUR 884
9 SONDWA MP1721011_030823APB_FTO_201755 Union Bank of India UBIN0575305 Alirajpur 884
10 SONDWA MP1721011_030823APB_FTO_201755 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 83759
11 SONDWA MP1721011_030823APB_FTO_201755 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1989

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