Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_051123APB_FTO_346140
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-21-011-037-002/116
() 		1721011000NRG24051120230842431 05/11/2023 PINTU 1721011WL079467 PINTU 00045 BARB0SONDWA 270 270 Processed 02/01/2024 328142911 PINTU BANK OF INDIA(508505)
2 SONDWA MP-21-011-037-002/116
() 		1721011000NRG24051120230842432 05/11/2023 SANGEETA 1721011WL079467 SANGEETA 00045 BARB0SONDWA 270 270 Processed 02/01/2024 328142911 SANGEETA BANK OF BARODA(606985)
3 SONDWA MP-21-011-037-002/186
() 		1721011000NRG24051120230842419 05/11/2023 BHAGADI 1721011WL079462 BHAGADI 00045 BARB0SONDWA 270 270 Processed 02/01/2024 328142911 BHAGADI BANK OF BARODA(606985)
4 SONDWA MP-21-011-037-002/286
() 		1721011000NRG24051120230842448 05/11/2023 laxman lalsingh 1721011WL079470 laxman lalsingh 00045 BARB0SONDWA 270 270 Processed 02/01/2024 328142911 laxmanlalsingh BANK OF BARODA(606985)
5 SONDWA MP-21-011-037-002/286
() 		1721011000NRG24051120230842449 05/11/2023 SHARMILA 1721011WL079470 SHARMILA 00045 BARB0SONDWA 270 270 Processed 02/01/2024 328142911 SHARMILA BANK OF BARODA(606985)
6 SONDWA MP-21-011-037-002/305
() 		1721011000NRG24051120230842422 05/11/2023 RAVINDRA 1721011WL079462 RAVINDRA 00045 BARB0SONDWA 270 270 Processed 02/01/2024 328142911 RAVINDRA BANK OF BARODA(606985)
7 SONDWA MP-21-011-037-002/310
() 		1721011000NRG24051120230842423 05/11/2023 SURAMSINGH DAWAR 1721011WL079463 SURAMSINGH DAWAR 00045 BARB0SONDWA 1326 1326 Processed 02/01/2024 328142911 SURAMSINGHDAWAR BANK OF BARODA(606985)
8 SONDWA MP-21-011-037-002/58-A
() 		1721011000NRG24051120230842437 05/11/2023 SHEETAL NINGWAL 1721011WL079468 SHEETAL NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 02/01/2024 328142911 SHEETALNINGWAL BANK OF BARODA(606985)
9 SONDWA MP-21-011-049-001/97
() 		1721011000NRG24051120230842192 05/11/2023 Kokila 1721011WL079452 Kokila 00045 BARB0SONDWA 1105 1105 Processed 02/01/2024 328142911 Kokila BANK OF INDIA(508505)
10 SONDWA MP-21-011-049-001/97
() 		1721011000NRG24051120230842191 05/11/2023 Rajesh 1721011WL079452 Rajesh 00045 BARB0SONDWA 1105 1105 Processed 02/01/2024 328142911 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6482 6482
11 SONDWA MP-21-011-037-002/97-A
() 		1721011000NRG24051120230842439 05/11/2023 CHAKNA BHADLA 1721011WL079468 CHAKNA BHADLA 00048 BKID0008843 270 270 Processed 02/01/2024 328142911 CHAKNABHADLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 270 270
12 SONDWA MP-21-011-006-001/265
() 		1721011000NRG24051120230842569 05/11/2023 Babita Kaledh 1721011WL079485 Babita Kaledh 00078 CNRB0004144 1105 1105 Processed 02/01/2024 328142911 BabitaKaledh CANARA BANK(508532)
SubTotal 1105 1105
13 SONDWA MP-21-011-006-001/103
() 		1721011000NRG24051120230842563 05/11/2023 kapuriya 1721011WL079485 kapuriya 00114 CBIN0MPDCAQ 32 32 Processed 02/01/2024 328142911 kapuriya NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-006-001/329
() 		1721011000NRG24051120230842575 05/11/2023 kadva 1721011WL079485 kadva 00114 CBIN0MPDCAQ 663 663 Processed 02/01/2024 328142911 kadva STATE BANK OF INDIA(508548)
15 SONDWA MP-21-011-010-002/59
() 		1721011000NRG24041120230837802 05/11/2023 Anklesh 1721011WL079021 Anklesh 00114 CBIN0MPDCAQ 1547 1547 Processed 02/01/2024 328142911 Anklesh NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-037-001/106
() 		1721011000NRG24051120230842427 05/11/2023 NAR SINGH DAL SINGH 1721011WL079465 NAR SINGH DAL SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 328142911 NARSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-037-002/12
() 		1721011000NRG24051120230842440 05/11/2023 RUMNIYA CHAGAN 1721011WL079469 RUMNIYA CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 328142911 RUMNIYACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-037-002/167
() 		1721011000NRG24051120230842441 05/11/2023 THANSINGH 1721011WL079469 THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 328142911 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 SONDWA MP-21-011-037-002/184
() 		1721011000NRG24051120230842418 05/11/2023 SURALI RIGANIYA 1721011WL079462 SURALI RIGANIYA 00114 CBIN0MPDCAQ 270 270 Processed 02/01/2024 328142911 SURALIRIGANIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-037-002/240
() 		1721011000NRG24051120230842434 05/11/2023 JANIYA GAVARIYA 1721011WL079468 JANIYA GAVARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 328142911 JANIYAGAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-037-002/240
() 		1721011000NRG24051120230842435 05/11/2023 janiya gavariya 1721011WL079468 janiya gavariya 00114 CBIN0MPDCAQ 270 270 Processed 02/01/2024 328142911 janiyagavariya NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-037-002/292
() 		1721011000NRG24051120230842425 05/11/2023 LAL BAI 1721011WL079464 LAL BAI 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 328142911 LALBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 SONDWA MP-21-011-037-002/293
() 		1721011000NRG24051120230842426 05/11/2023 rumali 1721011WL079464 rumali 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 328142911 rumali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 SONDWA MP-21-011-037-002/40-A
() 		1721011000NRG24051120230842443 05/11/2023 bayti thansingh 1721011WL079469 bayti thansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 328142911 baytithansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 SONDWA MP-21-011-037-002/66
() 		1721011000NRG24051120230842444 05/11/2023 naykada manu 1721011WL079469 naykada manu 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 328142911 naykadamanu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 SONDWA MP-21-011-037-002/95
() 		1721011000NRG24051120230842438 05/11/2023 valsingh RUPASINGH 1721011WL079468 valsingh RUPASINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 02/01/2024 328142911 valsinghRUPASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 SONDWA MP-21-011-049-002/124
() 		1721011000NRG24051120230842193 05/11/2023 Kasli 1721011WL079452 Kasli 00114 CBIN0MPDCAQ 1105 1105 Processed 02/01/2024 328142911 Kasli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15821 15821
28 SONDWA MP-21-011-037-001/239
() 		1721011000NRG24051120230842429 05/11/2023 SATISH RAWAT 1721011WL079465 SATISH RAWAT 00354 PUNB0716300 1326 1326 Processed 02/01/2024 328142911 SATISHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SONDWA MP-21-011-049-002/54
() 		1721011000NRG24051120230842194 05/11/2023 runi 1721011WL079452 runi 00415 SBIN0012167 1105 1105 Processed 02/01/2024 328142911 runi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1105 1105
30 SONDWA MP-21-011-037-002/213
() 		1721011000NRG24051120230842433 05/11/2023 ARAMSINGH 1721011WL079468 ARAMSINGH 00415 SBIN0030047 1326 1326 Processed 02/01/2024 328142911 ARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-037-002/224
() 		1721011000NRG24051120230842447 05/11/2023 SHIVRAJ 1721011WL079470 SHIVRAJ 00415 SBIN0030047 270 270 Processed 02/01/2024 328142911 SHIVRAJ STATE BANK OF INDIA(508548)
32 SONDWA MP-21-011-037-002/312
() 		1721011000NRG24051120230842424 05/11/2023 JITENDRA 1721011WL079463 JITENDRA 00415 SBIN0030047 1326 1326 Processed 02/01/2024 328142911 JITENDRA FINO PAYMENTS BANK LTD(608001)
33 SONDWA MP-21-011-049-002/54-A
() 		1721011000NRG24051120230842195 05/11/2023 Ranjnee Chouhan 1721011WL079452 Ranjnee Chouhan 00415 SBIN0030047 1105 1105 Processed 02/01/2024 328142911 RanjneeChouhan FINO PAYMENTS BANK LTD(608001)
34 SONDWA MP-21-011-049-002/54-B
() 		1721011000NRG24051120230842196 05/11/2023 Vinod Chouhan 1721011WL079452 Vinod Chouhan 00415 SBIN0030047 1105 1105 Processed 02/01/2024 328142911 VinodChouhan CENTRAL BANK OF INDIA(607115)
35 SONDWA MP-21-011-049-002/54-B
() 		1721011000NRG24051120230842197 05/11/2023 Vinod Chouhan 1721011WL079452 Vinod Chouhan 00415 SBIN0030047 1105 1105 Processed 02/01/2024 328142911 VinodChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6237 6237
36 SONDWA MP-21-011-006-001/330
() 		1721011000NRG24051120230842577 05/11/2023 Sunil Kalesh 1721011WL079485 Sunil Kalesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328142911 SunilKalesh FINO PAYMENTS BANK LTD(608001)
37 SONDWA MP-21-011-010-002/163-A
() 		1721011000NRG24041120230837795 05/11/2023 muni chouhan 1721011WL079019 muni chouhan 00688 FINO0001001 1547 1547 Processed 02/01/2024 328142911 munichouhan UNION BANK OF INDIA(508500)
SubTotal 2873 2873
38 SONDWA MP-21-011-037-001/128-A
() 		1721011000NRG24051120230842428 05/11/2023 RELKI 1721011WL079465 RELKI 00697 BKID0MG5007 270 270 Processed 02/01/2024 328142911 RELKI NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-037-002/224
() 		1721011000NRG24051120230842445 05/11/2023 HUNGRI LALUSINGH 1721011WL079470 HUNGRI LALUSINGH 00697 BKID0MG5007 270 270 Processed 02/01/2024 328142911 HUNGRILALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-037-002/224
() 		1721011000NRG24051120230842446 05/11/2023 SAYDI LALSINGH 1721011WL079470 SAYDI LALSINGH 00697 BKID0MG5007 270 270 Processed 02/01/2024 328142911 SAYDILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-037-002/279
() 		1721011000NRG24051120230842421 05/11/2023 BHURALA 1721011WL079462 BHURALA 00697 BKID0MG5007 270 270 Processed 02/01/2024 328142911 BHURALA AIRTEL PAYMENTS BANK LIMITED(990288)
42 SONDWA MP-21-011-037-002/279
() 		1721011000NRG24051120230842420 05/11/2023 BHURLA RINGNIYA 1721011WL079462 BHURLA RINGNIYA 00697 BKID0MG5007 270 270 Processed 02/01/2024 328142911 BHURLARINGNIYA BANK OF BARODA(606985)
SubTotal 1350 1350
43 SONDWA MP-21-011-006-001/10
() 		1721011000NRG24051120230842560 05/11/2023 WANGRIYA ZHALUDIYA 1721011WL079485 WANGRIYA ZHALUDIYA 00697 BKID0MG5037 1105 1105 Processed 02/01/2024 328142911 WANGRIYAZHALUDIYA NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-006-001/100
() 		1721011000NRG24051120230842561 05/11/2023 Bhayla khunsiya 1721011WL079485 Bhayla khunsiya 00697 BKID0MG5037 160 160 Processed 02/01/2024 328142911 Bhaylakhunsiya NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-006-001/103
() 		1721011000NRG24051120230842562 05/11/2023 jatni 1721011WL079485 jatni 00697 BKID0MG5037 96 96 Processed 02/01/2024 328142911 jatni NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-006-001/137
() 		1721011000NRG24051120230842564 05/11/2023 kamsingh 1721011WL079485 kamsingh 00697 BKID0MG5037 160 160 Processed 02/01/2024 328142911 kamsingh NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-006-001/180
() 		1721011000NRG24051120230842566 05/11/2023 Arjun 1721011WL079485 Arjun 00697 BKID0MG5037 1326 1326 Processed 02/01/2024 328142911 Arjun NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-006-001/234
() 		1721011000NRG24051120230842567 05/11/2023 RAGUDIYA JAMSINGH 1721011WL079485 RAGUDIYA JAMSINGH 00697 BKID0MG5037 1326 1326 Processed 02/01/2024 328142911 RAGUDIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-006-001/234
() 		1721011000NRG24051120230842568 05/11/2023 RAGUDIYA JAMSINGH 1721011WL079485 RAGUDIYA JAMSINGH 00697 BKID0MG5037 221 221 Processed 02/01/2024 328142911 RAGUDIYAJAMSINGH FINO PAYMENTS BANK LTD(608001)
50 SONDWA MP-21-011-006-001/281
() 		1721011000NRG24051120230842570 05/11/2023 RAMESH 1721011WL079485 RAMESH 00697 BKID0MG5037 1105 1105 Processed 02/01/2024 328142911 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-006-001/308
() 		1721011000NRG24051120230842571 05/11/2023 keshariya 1721011WL079485 keshariya 00697 BKID0MG5037 950 950 Processed 02/01/2024 328142911 keshariya NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-006-001/308
() 		1721011000NRG24051120230842572 05/11/2023 premli 1721011WL079485 premli 00697 BKID0MG5037 950 950 Processed 02/01/2024 328142911 premli NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-006-001/313
() 		1721011000NRG24051120230842573 05/11/2023 raju 1721011WL079485 raju 00697 BKID0MG5037 600 600 Processed 02/01/2024 328142911 raju NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-006-001/313
() 		1721011000NRG24051120230842574 05/11/2023 Vaju 1721011WL079485 Vaju 00697 BKID0MG5037 221 221 Processed 02/01/2024 328142911 Vaju FINO PAYMENTS BANK LTD(608001)
55 SONDWA MP-21-011-006-001/329
() 		1721011000NRG24051120230842576 05/11/2023 najli 1721011WL079485 najli 00697 BKID0MG5037 663 663 Processed 02/01/2024 328142911 najli FINO PAYMENTS BANK LTD(608001)
56 SONDWA MP-21-011-006-001/342
() 		1721011000NRG24051120230842578 05/11/2023 rahli 1721011WL079485 rahli 00697 BKID0MG5037 663 663 Processed 02/01/2024 328142911 rahli NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-006-001/63
() 		1721011000NRG24051120230842579 05/11/2023 manish 1721011WL079485 manish 00697 BKID0MG5037 1105 1105 Processed 02/01/2024 328142911 manish CENTRAL BANK OF INDIA(607115)
58 SONDWA MP-21-011-010-002/113
() 		1721011000NRG24041120230837801 05/11/2023 GOVIND 1721011WL079021 GOVIND 00697 BKID0MG5037 1547 1547 Processed 02/01/2024 328142911 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-010-002/194
() 		1721011000NRG24041120230837796 05/11/2023 Ragan 1721011WL079019 Ragan 00697 BKID0MG5037 1547 1547 Processed 02/01/2024 328142911 Ragan NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-010-002/23
() 		1721011000NRG24041120230837799 05/11/2023 DAHRIYA 1721011WL079020 DAHRIYA 00697 BKID0MG5037 1547 1547 Processed 02/01/2024 328142911 DAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-010-002/23
() 		1721011000NRG24041120230837798 05/11/2023 Dasariya 1721011WL079020 Dasariya 00697 BKID0MG5037 1547 1547 Processed 02/01/2024 328142911 Dasariya UCO BANK(607066)
62 SONDWA MP-21-011-010-002/6
() 		1721011000NRG24041120230837803 05/11/2023 Kanudiya Kevji 1721011WL079021 Kanudiya Kevji 00697 BKID0MG5037 1547 1547 Processed 02/01/2024 328142911 KanudiyaKevji STATE BANK OF INDIA(508548)
63 SONDWA MP-21-011-010-002/83
() 		1721011000NRG24041120230837804 05/11/2023 DILU 1721011WL079021 DILU 00697 BKID0MG5037 1547 1547 Processed 02/01/2024 328142911 DILU AIRTEL PAYMENTS BANK LIMITED(990288)
64 SONDWA MP-21-011-053-001/102
() 		1721011000NRG24051120230842483 05/11/2023 Kavarsingh 1721011WL079474 Kavarsingh 00697 BKID0MG5037 96 96 Processed 02/01/2024 328142911 Kavarsingh BANK OF BARODA(606985)
65 SONDWA MP-21-011-053-001/107
() 		1721011000NRG24051120230842484 05/11/2023 ANGRIYA MALSINGH 1721011WL079474 ANGRIYA MALSINGH 00697 BKID0MG5037 96 96 Processed 02/01/2024 328142911 ANGRIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-053-001/111
() 		1721011000NRG24051120230842485 05/11/2023 WELKI AMRSINGH 1721011WL079474 WELKI AMRSINGH 00697 BKID0MG5037 96 96 Processed 02/01/2024 328142911 WELKIAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-053-001/117
() 		1721011000NRG24051120230842486 05/11/2023 Babita 1721011WL079474 Babita 00697 BKID0MG5037 96 96 Processed 02/01/2024 328142911 Babita NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-053-001/118
() 		1721011000NRG24051120230842487 05/11/2023 GULABSINGH CHHITRIYA 1721011WL079474 GULABSINGH CHHITRIYA 00697 BKID0MG5037 128 128 Processed 02/01/2024 328142911 GULABSINGHCHHITRIYA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-053-001/119
() 		1721011000NRG24051120230842488 05/11/2023 KARAMDI 1721011WL079474 KARAMDI 00697 BKID0MG5037 96 96 Processed 02/01/2024 328142911 KARAMDI NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-053-001/119-A
() 		1721011000NRG24051120230842489 05/11/2023 SIRU 1721011WL079474 SIRU 00697 BKID0MG5037 96 96 Processed 02/01/2024 328142911 SIRU NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-053-001/124
() 		1721011000NRG24051120230842490 05/11/2023 JAMBU RANSINGH 1721011WL079474 JAMBU RANSINGH 00697 BKID0MG5037 96 96 Processed 02/01/2024 328142911 JAMBURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-053-001/125-A
() 		1721011000NRG24051120230842491 05/11/2023 GATHIYA 1721011WL079474 GATHIYA 00697 BKID0MG5037 96 96 Processed 02/01/2024 328142911 GATHIYA NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-053-001/13
() 		1721011000NRG24051120230842492 05/11/2023 NATDIYA DHANSINGH 1721011WL079474 NATDIYA DHANSINGH 00697 BKID0MG5037 96 96 Processed 02/01/2024 328142911 NATDIYADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20925 20925
74 SONDWA MP-21-011-037-002/30
() 		1721011000NRG24051120230842442 05/11/2023 KAHARIYA RTDIYA 1721011WL079469 KAHARIYA RTDIYA 00697 BKID0MG5055 1326 1326 Processed 02/01/2024 328142911 KAHARIYARTDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 SONDWA MP-21-011-037-002/36
() 		1721011000NRG24051120230842436 05/11/2023 RAMA BAI 1721011WL079468 RAMA BAI 00697 BKID0MG5055 1326 1326 Processed 02/01/2024 328142911 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-037-002/95-A
() 		1721011000NRG24051120230842430 05/11/2023 KESARSINGH HATRIYA 1721011WL079466 KESARSINGH HATRIYA 00697 BKID0MG5055 1326 1326 Processed 02/01/2024 328142911 KESARSINGHHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
77 SONDWA MP-21-011-006-001/158
() 		1721011000NRG24051120230842565 05/11/2023 Relesh 1721011WL079485 Relesh 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 328142911 Relesh BANK OF INDIA(508505)
78 SONDWA MP-21-011-010-002/97-A
() 		1721011000NRG24041120230837805 05/11/2023 Kunsingh 1721011WL079021 Kunsingh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328142911 Kunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 64124 64124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_051123APB_FTO_346140 Bank of Baroda BARB0SONDWA SONDWA, MP 6482
2 SONDWA MP1721011_051123APB_FTO_346140 Bank of India BKID0008843 ALIRAJPUR 270
3 SONDWA MP1721011_051123APB_FTO_346140 Canara Bank CNRB0004144 ALIRAJPUR 1105
4 SONDWA MP1721011_051123APB_FTO_346140 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 15821
5 SONDWA MP1721011_051123APB_FTO_346140 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
6 SONDWA MP1721011_051123APB_FTO_346140 State Bank of India SBIN0012167 ALIRAJPUR 1105
7 SONDWA MP1721011_051123APB_FTO_346140 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 6237
8 SONDWA MP1721011_051123APB_FTO_346140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
9 SONDWA MP1721011_051123APB_FTO_346140 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1350
10 SONDWA MP1721011_051123APB_FTO_346140 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 20925
11 SONDWA MP1721011_051123APB_FTO_346140 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3978
12 SONDWA MP1721011_051123APB_FTO_346140 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2652

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