Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220823APB_FTO_230855
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-21-011-018-001/144
() 		1721011000NRG24220820230624655 22/08/2023 sabari 1721011WL052060 sabari 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973172 sabari INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONDWA MP-21-011-018-001/213
() 		1721011000NRG24220820230624658 22/08/2023 DILAPA SEWEJEE 1721011WL052060 DILAPA SEWEJEE 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973172 DILAPASEWEJEE BANK OF BARODA(606985)
3 SONDWA MP-21-011-018-001/213
() 		1721011000NRG24220820230624659 22/08/2023 DILAPA SEWEJEE 1721011WL052060 DILAPA SEWEJEE 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973172 DILAPASEWEJEE BANK OF BARODA(606985)
4 SONDWA MP-21-011-018-001/281
() 		1721011000NRG24220820230624664 22/08/2023 Tuntee 1721011WL052060 Tuntee 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973172 Tuntee NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-018-001/383
() 		1721011000NRG24220820230624676 22/08/2023 Mavsingh 1721011WL052060 Mavsingh 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973172 Mavsingh BANK OF BARODA(606985)
6 SONDWA MP-21-011-018-001/383
() 		1721011000NRG24220820230624677 22/08/2023 Rjalee 1721011WL052060 Rjalee 00045 BARB0SONDWA 1326 1326 Rejected 28/08/2023 764973172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SONDWA MP-21-011-018-001/385
() 		1721011000NRG24220820230624679 22/08/2023 Laliya 1721011WL052060 Laliya 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973172 Laliya BANK OF BARODA(606985)
8 SONDWA MP-21-011-018-001/387
() 		1721011000NRG24220820230624683 22/08/2023 Nata 1721011WL052060 Nata 00045 BARB0SONDWA 1326 1326 Processed 28/08/2023 764973172 Nata BANK OF BARODA(606985)
9 SONDWA MP-21-011-018-001/432
() 		1721011000NRG24220820230624692 22/08/2023 fofriya 1721011WL052060 fofriya 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973172 fofriya BANK OF BARODA(606985)
10 SONDWA MP-21-011-018-001/432
() 		1721011000NRG24220820230624693 22/08/2023 fofriya 1721011WL052060 fofriya 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973172 fofriya BANK OF BARODA(606985)
11 SONDWA MP-21-011-018-001/535
() 		1721011000NRG24220820230624709 22/08/2023 natvar Gila 1721011WL052060 natvar Gila 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973172 natvarGila BANK OF BARODA(606985)
12 SONDWA MP-21-011-018-001/535
() 		1721011000NRG24220820230624710 22/08/2023 natvar Gila 1721011WL052060 natvar Gila 00045 BARB0SONDWA 1547 1547 Processed 28/08/2023 764973172 natvarGila BANK OF BARODA(606985)
13 SONDWA MP-21-011-060-001/213-A
() 		1721011000NRG24220820230624763 22/08/2023 CHAMKA 1721011WL052067 CHAMKA 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973172 CHAMKA NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-060-001/213-A
() 		1721011000NRG24220820230624764 22/08/2023 CHAMKA 1721011WL052067 CHAMKA 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973172 CHAMKA NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-060-001/244
() 		1721011000NRG24220820230624774 22/08/2023 Leela 1721011WL052067 Leela 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973172 Leela BANK OF BARODA(606985)
16 SONDWA MP-21-011-060-001/244
() 		1721011000NRG24220820230624772 22/08/2023 SURES DHANSINGH 1721011WL052067 SURES DHANSINGH 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973172 SURESDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-060-001/244-A
() 		1721011000NRG24220820230624775 22/08/2023 Ramesh 1721011WL052067 Ramesh 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973172 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-060-001/252
() 		1721011000NRG24220820230624789 22/08/2023 BAYA 1721011WL052067 BAYA 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973172 BAYA BANK OF BARODA(606985)
19 SONDWA MP-21-011-060-001/290
() 		1721011000NRG24220820230624804 22/08/2023 Kamla 1721011WL052067 Kamla 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973172 Kamla BANK OF BARODA(606985)
20 SONDWA MP-21-011-060-001/290-A
() 		1721011000NRG24220820230624805 22/08/2023 Rakesh 1721011WL052067 Rakesh 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973172 Rakesh BANK OF BARODA(606985)
21 SONDWA MP-21-011-060-001/290-A
() 		1721011000NRG24220820230624806 22/08/2023 Rakesh 1721011WL052067 Rakesh 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973172 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-060-001/291
() 		1721011000NRG24220820230624808 22/08/2023 PIRBAI 1721011WL052067 PIRBAI 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973172 PIRBAI BANK OF BARODA(606985)
23 SONDWA MP-21-011-060-001/358-A
() 		1721011000NRG24220820230624824 22/08/2023 Walsingh 1721011WL052067 Walsingh 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973172 Walsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONDWA MP-21-011-060-001/463
() 		1721011000NRG24220820230624833 22/08/2023 SAVANSINGH NANSINGH 1721011WL052067 SAVANSINGH NANSINGH 00045 BARB0SONDWA 1105 1105 Processed 28/08/2023 764973172 SAVANSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
25 SONDWA MP-21-011-060-001/245
() 		1721011000NRG24220820230624777 22/08/2023 rakesh 1721011WL052067 rakesh 00089 CBIN0284130 1105 1105 Processed 28/08/2023 764973172 rakesh CENTRAL BANK OF INDIA(607115)
26 SONDWA MP-21-011-060-001/291
() 		1721011000NRG24220820230624811 22/08/2023 DILIP 1721011WL052067 DILIP 00089 CBIN0284130 1105 1105 Processed 28/08/2023 764973172 DILIP BANK OF BARODA(606985)
27 SONDWA MP-21-011-060-001/306
() 		1721011000NRG24220820230624814 22/08/2023 JETENDRA 1721011WL052067 JETENDRA 00089 CBIN0284130 1105 1105 Processed 28/08/2023 764973172 JETENDRA NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-060-001/358
() 		1721011000NRG24220820230624823 22/08/2023 ALSINGH 1721011WL052067 ALSINGH 00089 CBIN0284130 1105 1105 Processed 28/08/2023 764973172 ALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
29 SONDWA MP-21-011-005-001/124
() 		1721011000NRG24220820230624723 22/08/2023 keli 1721011WL052061 keli 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973172 keli BANK OF BARODA(606985)
30 SONDWA MP-21-011-018-001/118
() 		1721011000NRG24220820230624651 22/08/2023 Nayka Tuliya 1721011WL052060 Nayka Tuliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973172 NaykaTuliya INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONDWA MP-21-011-018-001/118
() 		1721011000NRG24220820230624652 22/08/2023 Nayka Tuliya 1721011WL052060 Nayka Tuliya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973172 NaykaTuliya BANK OF BARODA(606985)
32 SONDWA MP-21-011-018-001/156
() 		1721011000NRG24220820230624656 22/08/2023 PAVLIYA MANGTIYA 1721011WL052060 PAVLIYA MANGTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973172 PAVLIYAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-018-001/17
() 		1721011000NRG24220820230624657 22/08/2023 Navsingh Jethiya 1721011WL052060 Navsingh Jethiya 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973172 NavsinghJethiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONDWA MP-21-011-018-001/24-A
() 		1721011000NRG24220820230624660 22/08/2023 Dungriya Wesla 1721011WL052060 Dungriya Wesla 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973172 DungriyaWesla INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONDWA MP-21-011-018-001/25
() 		1721011000NRG24220820230624661 22/08/2023 HARSINGH NATHU 1721011WL052060 HARSINGH NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973172 HARSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-018-001/25
() 		1721011000NRG24220820230624662 22/08/2023 HARSINGH NATHU 1721011WL052060 HARSINGH NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973172 HARSINGHNATHU BANK OF BARODA(606985)
37 SONDWA MP-21-011-018-001/320
() 		1721011000NRG24220820230624667 22/08/2023 Deelip 1721011WL052060 Deelip 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973172 Deelip BANK OF BARODA(606985)
38 SONDWA MP-21-011-018-001/39-A
() 		1721011000NRG24220820230624687 22/08/2023 khuman 1721011WL052060 khuman 00114 CBIN0MPDCAQ 1326 1326 Processed 28/08/2023 764973172 khuman INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONDWA MP-21-011-018-001/51-A
() 		1721011000NRG24220820230624701 22/08/2023 SUFLIYA 1721011WL052060 SUFLIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973172 SUFLIYA NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-018-001/51-A
() 		1721011000NRG24220820230624702 22/08/2023 Sukliya Madiya 1721011WL052060 Sukliya Madiya 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973172 SukliyaMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONDWA MP-21-011-018-001/75-A
() 		1721011000NRG24220820230624713 22/08/2023 Maniya Nurjeee 1721011WL052060 Maniya Nurjeee 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973172 ManiyaNurjeee INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONDWA MP-21-011-018-001/75-A
() 		1721011000NRG24220820230624714 22/08/2023 Maniya Nurjeee 1721011WL052060 Maniya Nurjeee 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973172 ManiyaNurjeee NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-018-001/94
() 		1721011000NRG24220820230624715 22/08/2023 Dungrsingh Bathda 1721011WL052060 Dungrsingh Bathda 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973172 DungrsinghBathda NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-018-001/97-A
() 		1721011000NRG24220820230624716 22/08/2023 Nahriya Dama 1721011WL052060 Nahriya Dama 00114 CBIN0MPDCAQ 1547 1547 Processed 28/08/2023 764973172 NahriyaDama BANK OF BARODA(606985)
SubTotal 22763 22763
45 SONDWA MP-21-011-018-001/501
() 		1721011000NRG24220820230624697 22/08/2023 Surliya 1721011WL052060 Surliya 00415 SBIN0012167 1547 1547 Processed 28/08/2023 764973172 Surliya INDIA POST PAYMENTS BANK LIMITED(508528)
46 SONDWA MP-21-011-018-001/501
() 		1721011000NRG24220820230624698 22/08/2023 Surliya 1721011WL052060 Surliya 00415 SBIN0012167 1547 1547 Processed 28/08/2023 764973172 Surliya INDIA POST PAYMENTS BANK LIMITED(508528)
47 SONDWA MP-21-011-060-001/234
() 		1721011000NRG24220820230624770 22/08/2023 Teti 1721011WL052067 Teti 00415 SBIN0012167 1105 1105 Processed 28/08/2023 764973172 Teti STATE BANK OF INDIA(508548)
SubTotal 4199 4199
48 SONDWA MP-21-011-060-001/226
() 		1721011000NRG24220820230624766 22/08/2023 BABLI 1721011WL052067 BABLI 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 BABLI NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-060-001/226
() 		1721011000NRG24220820230624765 22/08/2023 KALU DHANSINGH 1721011WL052067 KALU DHANSINGH 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 KALUDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-060-001/234
() 		1721011000NRG24220820230624768 22/08/2023 SAYRI 1721011WL052067 SAYRI 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 SAYRI NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-060-001/244
() 		1721011000NRG24220820230624771 22/08/2023 SAMTU 1721011WL052067 SAMTU 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 SAMTU NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-060-001/245-A
() 		1721011000NRG24220820230624779 22/08/2023 MUKESH 1721011WL052067 MUKESH 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 MUKESH BANK OF BARODA(606985)
53 SONDWA MP-21-011-060-001/246
() 		1721011000NRG24220820230624781 22/08/2023 VESTA 1721011WL052067 VESTA 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 VESTA NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-060-001/248
() 		1721011000NRG24220820230624784 22/08/2023 SIRLI 1721011WL052067 SIRLI 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 SIRLI NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-060-001/252
() 		1721011000NRG24220820230624790 22/08/2023 Relam 1721011WL052067 Relam 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 Relam NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-060-001/288
() 		1721011000NRG24220820230624798 22/08/2023 BALIYA 1721011WL052067 BALIYA 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 BALIYA NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-060-001/288
() 		1721011000NRG24220820230624799 22/08/2023 DINIYA 1721011WL052067 DINIYA 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 DINIYA NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-060-001/358
() 		1721011000NRG24220820230624820 22/08/2023 SAVITRI 1721011WL052067 SAVITRI 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-060-001/463
() 		1721011000NRG24220820230624831 22/08/2023 BAYJA NINGWAL 1721011WL052067 BAYJA NINGWAL 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 BAYJANINGWAL NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-060-001/463
() 		1721011000NRG24220820230624832 22/08/2023 JHINGLEE 1721011WL052067 JHINGLEE 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 JHINGLEE NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-060-001/463
() 		1721011000NRG24220820230624830 22/08/2023 RAJU SAWAN 1721011WL052067 RAJU SAWAN 00697 BKID0MG5013 1105 1105 Processed 28/08/2023 764973172 RAJUSAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
62 SONDWA MP-21-011-018-001/123-A
() 		1721011000NRG24220820230624653 22/08/2023 DURSINGH JANGLIYA 1721011WL052060 DURSINGH JANGLIYA 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 DURSINGHJANGLIYA BANK OF BARODA(606985)
63 SONDWA MP-21-011-018-001/123-A
() 		1721011000NRG24220820230624654 22/08/2023 DURSINGH JANGLIYA 1721011WL052060 DURSINGH JANGLIYA 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 DURSINGHJANGLIYA BANK OF BARODA(606985)
64 SONDWA MP-21-011-018-001/281
() 		1721011000NRG24220820230624663 22/08/2023 tarju 1721011WL052060 tarju 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 tarju NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-018-001/310
() 		1721011000NRG24220820230624665 22/08/2023 Vansingh 1721011WL052060 Vansingh 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 Vansingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONDWA MP-21-011-018-001/320
() 		1721011000NRG24220820230624668 22/08/2023 saydee 1721011WL052060 saydee 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 saydee INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONDWA MP-21-011-018-001/334
() 		1721011000NRG24220820230624669 22/08/2023 harisingh 1721011WL052060 harisingh 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONDWA MP-21-011-018-001/334
() 		1721011000NRG24220820230624670 22/08/2023 harisingh 1721011WL052060 harisingh 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SONDWA MP-21-011-018-001/340
() 		1721011000NRG24220820230624671 22/08/2023 fanju 1721011WL052060 fanju 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 fanju BANK OF BARODA(606985)
70 SONDWA MP-21-011-018-001/340
() 		1721011000NRG24220820230624672 22/08/2023 fanju 1721011WL052060 fanju 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 fanju NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-018-001/381
() 		1721011000NRG24220820230624674 22/08/2023 Rehajiya 1721011WL052060 Rehajiya 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 Rehajiya INDIA POST PAYMENTS BANK LIMITED(508528)
72 SONDWA MP-21-011-018-001/381
() 		1721011000NRG24220820230624675 22/08/2023 Rehajiya 1721011WL052060 Rehajiya 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 Rehajiya NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-018-001/388
() 		1721011000NRG24220820230624685 22/08/2023 Jakhalee Fungariya 1721011WL052060 Jakhalee Fungariya 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 JakhaleeFungariya INDIA POST PAYMENTS BANK LIMITED(508528)
74 SONDWA MP-21-011-018-001/389
() 		1721011000NRG24220820230624686 22/08/2023 Rehajiya 1721011WL052060 Rehajiya 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 Rehajiya BANK OF BARODA(606985)
75 SONDWA MP-21-011-018-001/39-A
() 		1721011000NRG24220820230624688 22/08/2023 diwalee 1721011WL052060 diwalee 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 diwalee NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-018-001/428
() 		1721011000NRG24220820230624689 22/08/2023 Aarsiya 1721011WL052060 Aarsiya 00697 BKID0MG5037 1326 1326 Processed 28/08/2023 764973172 Aarsiya INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONDWA MP-21-011-018-001/430
() 		1721011000NRG24220820230624691 22/08/2023 ramesh 1721011WL052060 ramesh 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 ramesh NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-018-001/492
() 		1721011000NRG24220820230624694 22/08/2023 surekha 1721011WL052060 surekha 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONDWA MP-21-011-018-001/499
() 		1721011000NRG24220820230624696 22/08/2023 Najru 1721011WL052060 Najru 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 Najru INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONDWA MP-21-011-018-001/509
() 		1721011000NRG24220820230624699 22/08/2023 Thnsingh 1721011WL052060 Thnsingh 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 Thnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SONDWA MP-21-011-018-001/509
() 		1721011000NRG24220820230624700 22/08/2023 Thnsingh 1721011WL052060 Thnsingh 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 Thnsingh NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-018-001/513
() 		1721011000NRG24220820230624703 22/08/2023 Gulabsinhg 1721011WL052060 Gulabsinhg 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 Gulabsinhg NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-018-001/513
() 		1721011000NRG24220820230624704 22/08/2023 Gulabsinhg 1721011WL052060 Gulabsinhg 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 Gulabsinhg NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-018-001/517
() 		1721011000NRG24220820230624707 22/08/2023 welu 1721011WL052060 welu 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 welu BANK OF BARODA(606985)
85 SONDWA MP-21-011-018-001/517
() 		1721011000NRG24220820230624708 22/08/2023 welu 1721011WL052060 welu 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 welu NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-018-001/69-A
() 		1721011000NRG24220820230624711 22/08/2023 BHILJEE KANDA 1721011WL052060 BHILJEE KANDA 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 BHILJEEKANDA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SONDWA MP-21-011-018-001/97-B
() 		1721011000NRG24220820230624717 22/08/2023 JANGLIYA BIGJA 1721011WL052060 JANGLIYA BIGJA 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 JANGLIYABIGJA BANK OF BARODA(606985)
88 SONDWA MP-21-011-018-001/97-B
() 		1721011000NRG24220820230624718 22/08/2023 JANGLIYA BIGJA 1721011WL052060 JANGLIYA BIGJA 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 JANGLIYABIGJA NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-018-001/98-B
() 		1721011000NRG24220820230624719 22/08/2023 AMARIYA BIGJA 1721011WL052060 AMARIYA BIGJA 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 AMARIYABIGJA BANK OF BARODA(606985)
90 SONDWA MP-21-011-018-001/98-B
() 		1721011000NRG24220820230624720 22/08/2023 AMARIYA BIGJA 1721011WL052060 AMARIYA BIGJA 00697 BKID0MG5037 1547 1547 Processed 28/08/2023 764973172 AMARIYABIGJA BANK OF BARODA(606985)
SubTotal 41548 41548
91 SONDWA MP-21-011-060-001/162
() 		1721011000NRG24220820230624760 22/08/2023 MIRLI 1721011WL052067 MIRLI 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 MIRLI BANK OF BARODA(606985)
92 SONDWA MP-21-011-060-001/162
() 		1721011000NRG24220820230624759 22/08/2023 PRADIP VIJAY 1721011WL052067 PRADIP VIJAY 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 PRADIPVIJAY NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-060-001/162
() 		1721011000NRG24220820230624758 22/08/2023 VIJAY RAYSINGH 1721011WL052067 VIJAY RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 VIJAYRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-060-001/213
() 		1721011000NRG24220820230624761 22/08/2023 KEKDIYA THHUTIYA 1721011WL052067 KEKDIYA THHUTIYA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 KEKDIYATHHUTIYA NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-060-001/234
() 		1721011000NRG24220820230624769 22/08/2023 KABAI 1721011WL052067 KABAI 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 KABAI NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-060-001/234
() 		1721011000NRG24220820230624767 22/08/2023 NANLA KHUTIYA 1721011WL052067 NANLA KHUTIYA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 NANLAKHUTIYA NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-060-001/245
() 		1721011000NRG24220820230624776 22/08/2023 THANSINGH MANCHIYA 1721011WL052067 THANSINGH MANCHIYA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 THANSINGHMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-060-001/246
() 		1721011000NRG24220820230624780 22/08/2023 BHAUR SINGH SUMLA 1721011WL052067 BHAUR SINGH SUMLA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 BHAURSINGHSUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 SONDWA MP-21-011-060-001/247
() 		1721011000NRG24220820230624782 22/08/2023 MADHU KEMTA 1721011WL052067 MADHU KEMTA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 MADHUKEMTA NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-060-001/248
() 		1721011000NRG24220820230624783 22/08/2023 NAYA KEMTA 1721011WL052067 NAYA KEMTA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 NAYAKEMTA NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-060-001/249
() 		1721011000NRG24220820230624785 22/08/2023 SHADU 1721011WL052067 SHADU 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 SHADU NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-060-001/251
() 		1721011000NRG24220820230624786 22/08/2023 PIDU DEV SINGH 1721011WL052067 PIDU DEV SINGH 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 PIDUDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-060-001/251
() 		1721011000NRG24220820230624787 22/08/2023 PIDU DEV SINGH 1721011WL052067 PIDU DEV SINGH 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 PIDUDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-060-001/252
() 		1721011000NRG24220820230624788 22/08/2023 BHANGDA RALU 1721011WL052067 BHANGDA RALU 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 BHANGDARALU NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-060-001/281
() 		1721011000NRG24220820230624791 22/08/2023 BAPUSINGH 1721011WL052067 BAPUSINGH 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 BAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-060-001/281-A
() 		1721011000NRG24220820230624793 22/08/2023 RANGLI 1721011WL052067 RANGLI 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-060-001/281-A
() 		1721011000NRG24220820230624792 22/08/2023 VIKRAMSINGH 1721011WL052067 VIKRAMSINGH 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 VIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-060-001/287
() 		1721011000NRG24220820230624795 22/08/2023 CHAMAR 1721011WL052067 CHAMAR 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 CHAMAR NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-060-001/287
() 		1721011000NRG24220820230624796 22/08/2023 Chamar 1721011WL052067 Chamar 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 Chamar NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-060-001/288
() 		1721011000NRG24220820230624797 22/08/2023 HAMR SINGH SUMLA 1721011WL052067 HAMR SINGH SUMLA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 HAMRSINGHSUMLA NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-060-001/289
() 		1721011000NRG24220820230624800 22/08/2023 BHUWANSINGH JAGLA 1721011WL052067 BHUWANSINGH JAGLA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 BHUWANSINGHJAGLA NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-060-001/289
() 		1721011000NRG24220820230624802 22/08/2023 MITHI 1721011WL052067 MITHI 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 MITHI NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-060-001/289
() 		1721011000NRG24220820230624801 22/08/2023 SUKA 1721011WL052067 SUKA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 SUKA NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-060-001/290
() 		1721011000NRG24220820230624803 22/08/2023 MALSINGH RALU 1721011WL052067 MALSINGH RALU 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 MALSINGHRALU NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-060-001/291
() 		1721011000NRG24220820230624807 22/08/2023 OKARSINGH RAYSINGH 1721011WL052067 OKARSINGH RAYSINGH 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 OKARSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-060-001/291
() 		1721011000NRG24220820230624810 22/08/2023 Raju 1721011WL052067 Raju 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 Raju NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-060-001/306
() 		1721011000NRG24220820230624812 22/08/2023 MUKESH DHAN SINGH 1721011WL052067 MUKESH DHAN SINGH 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 MUKESHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-060-001/306
() 		1721011000NRG24220820230624813 22/08/2023 SUNDAR MUKESH 1721011WL052067 SUNDAR MUKESH 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 SUNDARMUKESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 SONDWA MP-21-011-060-001/327
() 		1721011000NRG24220820230624817 22/08/2023 BHUR SINGH RAY SINGH A 1721011WL052067 BHUR SINGH RAY SINGH A 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 BHURSINGHRAYSINGHA NARMADA JHABUA GRAMIN BANK(508515)
120 SONDWA MP-21-011-060-001/327
() 		1721011000NRG24220820230624818 22/08/2023 RAVINDRA 1721011WL052067 RAVINDRA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
121 SONDWA MP-21-011-060-001/358
() 		1721011000NRG24220820230624819 22/08/2023 GAMRIYA SUMLA 1721011WL052067 GAMRIYA SUMLA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 GAMRIYASUMLA NARMADA JHABUA GRAMIN BANK(508515)
122 SONDWA MP-21-011-060-001/358
() 		1721011000NRG24220820230624821 22/08/2023 GAMRIYA SUMLA 1721011WL052067 GAMRIYA SUMLA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 GAMRIYASUMLA BANK OF BARODA(606985)
123 SONDWA MP-21-011-060-001/402
() 		1721011000NRG24220820230624826 22/08/2023 DASRI 1721011WL052067 DASRI 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 DASRI NARMADA JHABUA GRAMIN BANK(508515)
124 SONDWA MP-21-011-060-001/402
() 		1721011000NRG24220820230624825 22/08/2023 MADHU THANSINGH 1721011WL052067 MADHU THANSINGH 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 MADHUTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 SONDWA MP-21-011-060-001/406
() 		1721011000NRG24220820230624828 22/08/2023 BHAYLA 1721011WL052067 BHAYLA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 BHAYLA NARMADA JHABUA GRAMIN BANK(508515)
126 SONDWA MP-21-011-060-001/406
() 		1721011000NRG24220820230624827 22/08/2023 BHYLA THANSINGH 1721011WL052067 BHYLA THANSINGH 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 BHYLATHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
127 SONDWA MP-21-011-060-001/423
() 		1721011000NRG24220820230624829 22/08/2023 BHAYA KUVARSINGH 1721011WL052067 BHAYA KUVARSINGH 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 BHAYAKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 SONDWA MP-21-011-060-001/61
() 		1721011000NRG24220820230624834 22/08/2023 GILADAR 1721011WL052067 GILADAR 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 GILADAR NARMADA JHABUA GRAMIN BANK(508515)
129 SONDWA MP-21-011-060-001/77
() 		1721011000NRG24220820230624835 22/08/2023 TURSINGH CHENA 1721011WL052067 TURSINGH CHENA 00697 BKID0MG5055 1105 1105 Processed 28/08/2023 764973172 TURSINGHCHENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43095 43095
130 SONDWA MP-21-011-018-001/353
() 		1721011000NRG24220820230624673 22/08/2023 hema 1721011WL052060 hema 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764973172 hema NARMADA JHABUA GRAMIN BANK(508515)
131 SONDWA MP-21-011-018-001/428
() 		1721011000NRG24220820230624690 22/08/2023 Aarsiya 1721011WL052060 Aarsiya 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764973172 Aarsiya NARMADA JHABUA GRAMIN BANK(508515)
132 SONDWA MP-21-011-018-001/499
() 		1721011000NRG24220820230624695 22/08/2023 Najru 1721011WL052060 Najru 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764973172 Najru BANK OF BARODA(606985)
133 SONDWA MP-21-011-018-001/515
() 		1721011000NRG24220820230624706 22/08/2023 Govind 1721011WL052060 Govind 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764973172 Govind NARMADA JHABUA GRAMIN BANK(508515)
134 SONDWA MP-21-011-060-001/291
() 		1721011000NRG24220820230624809 22/08/2023 Surma 1721011WL052067 Surma 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764973172 Surma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 168623 168623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_220823APB_FTO_230855 Bank of Baroda BARB0SONDWA SONDWA, MP 30056
2 SONDWA MP1721011_220823APB_FTO_230855 Central Bank Of India CBIN0284130 ALIRAJPUR 4420
3 SONDWA MP1721011_220823APB_FTO_230855 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 22763
4 SONDWA MP1721011_220823APB_FTO_230855 State Bank of India SBIN0012167 ALIRAJPUR 4199
5 SONDWA MP1721011_220823APB_FTO_230855 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 15470
6 SONDWA MP1721011_220823APB_FTO_230855 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 41548
7 SONDWA MP1721011_220823APB_FTO_230855 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 43095
8 SONDWA MP1721011_220823APB_FTO_230855 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5967
9 SONDWA MP1721011_220823APB_FTO_230855 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1105

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