Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_050123APB_FTO_618304
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-21-011-027-001/112-A
() 		1721011000NRG23050120231317062 05/01/2023 Surban 1721011WL219384 Surban 00045 BARB0SONDWA 600 600 Processed 16/02/2023 009773525 Surban IDBI BANK(607095)
2 SONDWA MP-21-011-056-001/179
() 		1721011000NRG23050120231317709 05/01/2023 GILDAR NANDU 1721011WL219486 GILDAR NANDU 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 009773525 GILDARNANDU NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-069-002/116-B
() 		1721011000NRG23050120231317407 05/01/2023 sajan bhayala 1721011WL219444 sajan bhayala 00045 BARB0SONDWA 816 816 Processed 16/02/2023 009773525 sajanbhayala NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-069-002/172-A
() 		1721011000NRG23050120231317428 05/01/2023 Fhugariya 1721011WL219444 Fhugariya 00045 BARB0SONDWA 816 816 Processed 16/02/2023 009773525 Fhugariya BANK OF BARODA(606985)
5 SONDWA MP-21-011-069-002/172-A
() 		1721011000NRG23050120231317427 05/01/2023 Fhugariya 1721011WL219444 Fhugariya 00045 BARB0SONDWA 816 816 Processed 16/02/2023 009773525 Fhugariya BANK OF BARODA(606985)
6 SONDWA MP-21-011-069-002/485
() 		1721011000NRG23050120231317459 05/01/2023 Lalita kalsiya 1721011WL219444 Lalita kalsiya 00045 BARB0SONDWA 816 816 Processed 16/02/2023 009773525 Lalitakalsiya BANK OF BARODA(606985)
7 SONDWA MP-21-011-069-002/491
() 		1721011000NRG23050120231317463 05/01/2023 masara dodwa 1721011WL219444 masara dodwa 00045 BARB0SONDWA 816 816 Processed 16/02/2023 009773525 masaradodwa NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-069-002/92-A
() 		1721011000NRG23050120231317469 05/01/2023 Leela dudwa 1721011WL219444 Leela dudwa 00045 BARB0SONDWA 816 816 Processed 16/02/2023 009773525 Leeladudwa BANK OF BARODA(606985)
SubTotal 6720 6720
9 SONDWA MP-21-011-056-001/137-A
() 		1721011000NRG23050120231317688 05/01/2023 Rajal Singh 1721011WL219486 Rajal Singh 00048 BKID0008843 1224 1224 Processed 16/02/2023 009773525 RajalSingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
10 SONDWA MP-21-011-007-002/101
() 		1721011000NRG23050120231317229 05/01/2023 khumansingh 1721011WL219420 khumansingh 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 khumansingh NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-007-002/105
() 		1721011000NRG23050120231317230 05/01/2023 sariya 1721011WL219420 sariya 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 sariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 SONDWA MP-21-011-007-002/105-B
() 		1721011000NRG23050120231317231 05/01/2023 govin 1721011WL219420 govin 00114 CBIN0MPDCAQ 96 96 Processed 16/02/2023 009773525 govin NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-007-002/11
() 		1721011000NRG23050120231317234 05/01/2023 kiru 1721011WL219420 kiru 00114 CBIN0MPDCAQ 96 96 Processed 16/02/2023 009773525 kiru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 SONDWA MP-21-011-007-002/115
() 		1721011000NRG23050120231317238 05/01/2023 undla 1721011WL219420 undla 00114 CBIN0MPDCAQ 96 96 Processed 16/02/2023 009773525 undla NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-007-002/118
() 		1721011000NRG23050120231317239 05/01/2023 surta 1721011WL219420 surta 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 surta STATE BANK OF INDIA(508548)
16 SONDWA MP-21-011-007-002/123
() 		1721011000NRG23050120231317242 05/01/2023 nanla 1721011WL219420 nanla 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 nanla BANK OF BARODA(606985)
17 SONDWA MP-21-011-007-002/126
() 		1721011000NRG23050120231317243 05/01/2023 devsingh 1721011WL219420 devsingh 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 devsingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-007-002/127
() 		1721011000NRG23050120231317244 05/01/2023 kalsingh 1721011WL219420 kalsingh 00114 CBIN0MPDCAQ 96 96 Processed 16/02/2023 009773525 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-007-002/128
() 		1721011000NRG23050120231317245 05/01/2023 Surtan 1721011WL219420 Surtan 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 Surtan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 SONDWA MP-21-011-007-002/146
() 		1721011000NRG23050120231317251 05/01/2023 rumaliya 1721011WL219420 rumaliya 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 rumaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 SONDWA MP-21-011-007-002/149
() 		1721011000NRG23050120231317252 05/01/2023 jema 1721011WL219420 jema 00114 CBIN0MPDCAQ 96 96 Processed 16/02/2023 009773525 jema JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 SONDWA MP-21-011-007-002/157
() 		1721011000NRG23050120231317254 05/01/2023 jamsingh 1721011WL219420 jamsingh 00114 CBIN0MPDCAQ 96 96 Processed 16/02/2023 009773525 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-007-002/157-B
() 		1721011000NRG23050120231317255 05/01/2023 kirsan 1721011WL219420 kirsan 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 kirsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 SONDWA MP-21-011-007-002/3
() 		1721011000NRG23050120231317258 05/01/2023 bhovaniya 1721011WL219420 bhovaniya 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 bhovaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 SONDWA MP-21-011-007-002/41
() 		1721011000NRG23050120231317263 05/01/2023 ambudiya 1721011WL219420 ambudiya 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 ambudiya NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-007-002/44
() 		1721011000NRG23050120231317264 05/01/2023 gema 1721011WL219420 gema 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 gema NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-007-002/46
() 		1721011000NRG23050120231317265 05/01/2023 gnpa 1721011WL219420 gnpa 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 gnpa NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-007-002/47
() 		1721011000NRG23050120231317266 05/01/2023 gujriya 1721011WL219420 gujriya 00114 CBIN0MPDCAQ 96 96 Processed 16/02/2023 009773525 gujriya BANK OF BARODA(606985)
29 SONDWA MP-21-011-007-002/54
() 		1721011000NRG23050120231317268 05/01/2023 nmliya 1721011WL219420 nmliya 00114 CBIN0MPDCAQ 96 96 Processed 16/02/2023 009773525 nmliya NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-007-002/58
() 		1721011000NRG23050120231317269 05/01/2023 kalsingh 1721011WL219420 kalsingh 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-007-002/78
() 		1721011000NRG23050120231317275 05/01/2023 sldar 1721011WL219420 sldar 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 sldar NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-007-002/84
() 		1721011000NRG23050120231317278 05/01/2023 Debriya 1721011WL219420 Debriya 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 Debriya UNION BANK OF INDIA(508500)
33 SONDWA MP-21-011-007-002/89
() 		1721011000NRG23050120231317281 05/01/2023 Jagla 1721011WL219420 Jagla 00114 CBIN0MPDCAQ 612 612 Processed 16/02/2023 009773525 Jagla NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-007-002/95
() 		1721011000NRG23050120231317282 05/01/2023 Nawi 1721011WL219420 Nawi 00114 CBIN0MPDCAQ 96 96 Processed 16/02/2023 009773525 Nawi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-027-001/111
() 		1721011000NRG23050120231317060 05/01/2023 mokhadiya 1721011WL219384 mokhadiya 00114 CBIN0MPDCAQ 1050 1050 Processed 16/02/2023 009773525 mokhadiya BANK OF BARODA(606985)
36 SONDWA MP-21-011-038-001/106
() 		1721011000NRG23050120231317072 05/01/2023 SARLI MOHAN 1721011WL219388 SARLI MOHAN 00114 CBIN0MPDCAQ 2652 2652 Processed 16/02/2023 009773525 SARLIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-038-001/46
() 		1721011000NRG23050120231317074 05/01/2023 KHUMSINGH KANSINGH 1721011WL219388 KHUMSINGH KANSINGH 00114 CBIN0MPDCAQ 2856 2856 Processed 16/02/2023 009773525 KHUMSINGHKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-038-001/479
() 		1721011000NRG23050120231317075 05/01/2023 RAMESH RAMA 1721011WL219388 RAMESH RAMA 00114 CBIN0MPDCAQ 2856 2856 Processed 16/02/2023 009773525 RAMESHRAMA NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-038-001/508
() 		1721011000NRG23050120231317077 05/01/2023 KASHLIYA BALSINGH 1721011WL219388 KASHLIYA BALSINGH 00114 CBIN0MPDCAQ 2100 2100 Processed 16/02/2023 009773525 KASHLIYABALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 SONDWA MP-21-011-054-002/22
() 		1721011000NRG23050120231317054 05/01/2023 MUNGAL NANLA 1721011WL219382 MUNGAL NANLA 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 009773525 MUNGALNANLA NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-056-001/104
() 		1721011000NRG23050120231317677 05/01/2023 Smt.KALI JHIMARIYA 1721011WL219486 Smt.KALI JHIMARIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 Smt.KALIJHIMARIYA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-056-001/105
() 		1721011000NRG23050120231317678 05/01/2023 KHARCHA DALA 1721011WL219486 KHARCHA DALA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 KHARCHADALA STATE BANK OF INDIA(508548)
43 SONDWA MP-21-011-056-001/118
() 		1721011000NRG23050120231317681 05/01/2023 Smt.HARUBAI THANSINGH 1721011WL219486 Smt.HARUBAI THANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 Smt.HARUBAITHANSINGH BANK OF BARODA(606985)
44 SONDWA MP-21-011-056-001/120
() 		1721011000NRG23050120231317682 05/01/2023 GILDAR NANSIYA 1721011WL219486 GILDAR NANSIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 GILDARNANSIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 SONDWA MP-21-011-056-001/136
() 		1721011000NRG23050120231317686 05/01/2023 JHETARA MAKNIYA 1721011WL219486 JHETARA MAKNIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 JHETARAMAKNIYA STATE BANK OF INDIA(508548)
46 SONDWA MP-21-011-056-001/136
() 		1721011000NRG23050120231317685 05/01/2023 JHETARA MAKNIYA 1721011WL219486 JHETARA MAKNIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 JHETARAMAKNIYA STATE BANK OF INDIA(508548)
47 SONDWA MP-21-011-056-001/137
() 		1721011000NRG23050120231317687 05/01/2023 YUVRAJ SINGH KANESH 1721011WL219486 YUVRAJ SINGH KANESH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 YUVRAJSINGHKANESH CENTRAL BANK OF INDIA(607115)
48 SONDWA MP-21-011-056-001/140
() 		1721011000NRG23050120231317691 05/01/2023 TERLA BHALA 1721011WL219486 TERLA BHALA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 TERLABHALA STATE BANK OF INDIA(508548)
49 SONDWA MP-21-011-056-001/142
() 		1721011000NRG23050120231317692 05/01/2023 BATHADIYA KALJI 1721011WL219486 BATHADIYA KALJI 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 BATHADIYAKALJI STATE BANK OF INDIA(508548)
50 SONDWA MP-21-011-056-001/148
() 		1721011000NRG23050120231317694 05/01/2023 Fulsingh Khajan 1721011WL219486 Fulsingh Khajan 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 FulsinghKhajan NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-056-001/149
() 		1721011000NRG23050120231317695 05/01/2023 NAYKADA KHAJAN 1721011WL219486 NAYKADA KHAJAN 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 NAYKADAKHAJAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 SONDWA MP-21-011-056-001/159
() 		1721011000NRG23050120231317699 05/01/2023 ANIYA GUSAI 1721011WL219486 ANIYA GUSAI 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 ANIYAGUSAI BANK OF BARODA(606985)
53 SONDWA MP-21-011-056-001/16
() 		1721011000NRG23050120231317700 05/01/2023 Smt.SURMA KENSALA 1721011WL219486 Smt.SURMA KENSALA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 Smt.SURMAKENSALA NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-056-001/165
() 		1721011000NRG23050120231317703 05/01/2023 NAKALIYA BHALJI 1721011WL219486 NAKALIYA BHALJI 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 NAKALIYABHALJI BANK OF BARODA(606985)
55 SONDWA MP-21-011-056-001/167
() 		1721011000NRG23050120231317704 05/01/2023 THANSINGH VESTA 1721011WL219486 THANSINGH VESTA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 THANSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 SONDWA MP-21-011-056-001/17
() 		1721011000NRG23050120231317705 05/01/2023 KALUSINGH DHARSINGH 1721011WL219486 KALUSINGH DHARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 KALUSINGHDHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-056-001/170
() 		1721011000NRG23050120231317706 05/01/2023 REMLA NAKTIYA 1721011WL219486 REMLA NAKTIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 REMLANAKTIYA BANK OF BARODA(606985)
58 SONDWA MP-21-011-056-001/171
() 		1721011000NRG23050120231317707 05/01/2023 NARSINGH GABLA 1721011WL219486 NARSINGH GABLA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/02/2023 009773525 NARSINGHGABLA FINO PAYMENTS BANK LTD(608001)
59 SONDWA MP-21-011-056-001/178
() 		1721011000NRG23050120231317708 05/01/2023 HARDHAS 1721011WL219486 HARDHAS 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 HARDHAS BANK OF BARODA(606985)
60 SONDWA MP-21-011-056-001/189
() 		1721011000NRG23050120231317710 05/01/2023 RESLA JAMSINGH 1721011WL219486 RESLA JAMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 RESLAJAMSINGH STATE BANK OF INDIA(508548)
61 SONDWA MP-21-011-056-001/190
() 		1721011000NRG23050120231317711 05/01/2023 RAYLI 1721011WL219486 RAYLI 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 RAYLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 SONDWA MP-21-011-056-001/191
() 		1721011000NRG23050120231317712 05/01/2023 RANSINGH ANIYA 1721011WL219486 RANSINGH ANIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 RANSINGHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 SONDWA MP-21-011-056-001/197
() 		1721011000NRG23050120231317714 05/01/2023 VIJAY BHURLA 1721011WL219486 VIJAY BHURLA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 VIJAYBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 SONDWA MP-21-011-056-001/198
() 		1721011000NRG23050120231317715 05/01/2023 DURSINGH KARCHAN 1721011WL219486 DURSINGH KARCHAN 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 DURSINGHKARCHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 SONDWA MP-21-011-056-001/199
() 		1721011000NRG23050120231317716 05/01/2023 PRATAP RAYSINGH 1721011WL219486 PRATAP RAYSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 PRATAPRAYSINGH BANK OF BARODA(606985)
66 SONDWA MP-21-011-056-001/210
() 		1721011000NRG23050120231317718 05/01/2023 BHAVSINGH HARLA 1721011WL219486 BHAVSINGH HARLA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 BHAVSINGHHARLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 SONDWA MP-21-011-056-001/22
() 		1721011000NRG23050120231317720 05/01/2023 BHIMSINGH THANSINGH 1721011WL219486 BHIMSINGH THANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 BHIMSINGHTHANSINGH STATE BANK OF INDIA(508548)
68 SONDWA MP-21-011-056-001/230
() 		1721011000NRG23050120231317722 05/01/2023 RELA DALA 1721011WL219486 RELA DALA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 RELADALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 SONDWA MP-21-011-056-001/236
() 		1721011000NRG23050120231317723 05/01/2023 DINA DEBA 1721011WL219486 DINA DEBA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 DINADEBA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 SONDWA MP-21-011-056-001/24
() 		1721011000NRG23050120231317726 05/01/2023 GUNJARIYA CHANDRIYA 1721011WL219486 GUNJARIYA CHANDRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 GUNJARIYACHANDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 SONDWA MP-21-011-056-001/245
() 		1721011000NRG23050120231317729 05/01/2023 KARAMSINGH MANIYA 1721011WL219486 KARAMSINGH MANIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 KARAMSINGHMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 SONDWA MP-21-011-056-001/246
() 		1721011000NRG23050120231317730 05/01/2023 DINESH RUPSINGH 1721011WL219486 DINESH RUPSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 DINESHRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 SONDWA MP-21-011-056-001/247
() 		1721011000NRG23050120231317731 05/01/2023 SURLA NAVSA 1721011WL219486 SURLA NAVSA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 SURLANAVSA NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-056-001/249
() 		1721011000NRG23050120231317732 05/01/2023 Chhabali 1721011WL219486 Chhabali 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 009773525 Chhabali BANK OF BARODA(606985)
SubTotal 65214 65214
75 SONDWA MP-21-011-056-001/152
() 		1721011000NRG23050120231317697 05/01/2023 SILDAR 1721011WL219486 SILDAR 00415 SBIN0030047 1224 1224 Processed 16/02/2023 009773525 SILDAR STATE BANK OF INDIA(508548)
76 SONDWA MP-21-011-056-001/244
() 		1721011000NRG23050120231317728 05/01/2023 SURTAN KANESH 1721011WL219486 SURTAN KANESH 00415 SBIN0030047 1224 1224 Processed 16/02/2023 009773525 SURTANKANESH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
77 SONDWA MP-21-011-054-001/42
() 		1721011000NRG23050120231317052 05/01/2023 VADRA UKDIYA 1721011WL219382 VADRA UKDIYA 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 009773525 VADRAUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-054-001/42
() 		1721011000NRG23050120231317051 05/01/2023 VADRA UKDIYA 1721011WL219382 VADRA UKDIYA 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 009773525 VADRAUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-054-001/73
() 		1721011000NRG23050120231317053 05/01/2023 NANLIYA KAGDA 1721011WL219382 NANLIYA KAGDA 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 009773525 NANLIYAKAGDA NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-055-002/101
() 		1721011000NRG23050120231317057 05/01/2023 FUNDALI DUNGRIYA 1721011WL219383 FUNDALI DUNGRIYA 00601 BKID0NAMRGB 3060 3060 Processed 16/02/2023 009773525 FUNDALIDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-055-002/49
() 		1721011000NRG23050120231317058 05/01/2023 DHULSINGH HARLIYA SI D 1721011WL219383 DHULSINGH HARLIYA SI D 00601 BKID0NAMRGB 3060 3060 Processed 16/02/2023 009773525 DHULSINGHHARLIYASID JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 SONDWA MP-21-011-056-001/165
() 		1721011000NRG23050120231317701 05/01/2023 SHARDA 1721011WL219486 SHARDA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 009773525 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11628 11628
83 SONDWA MP-21-011-069-002/220
() 		1721011000NRG23050120231317436 05/01/2023 Rakesh Navdiya 1721011WL219444 Rakesh Navdiya 00688 FINO0001001 816 816 Processed 16/02/2023 009773525 RakeshNavdiya STATE BANK OF INDIA(508548)
84 SONDWA MP-21-011-069-002/92-A
() 		1721011000NRG23050120231317468 05/01/2023 RAMESH HABU 1721011WL219444 RAMESH HABU 00688 FINO0001001 816 816 Processed 16/02/2023 009773525 RAMESHHABU BANK OF BARODA(606985)
SubTotal 1632 1632
85 SONDWA MP-21-011-056-001/138
() 		1721011000NRG23050120231317689 05/01/2023 BHURKA TELIYA 1721011WL219486 BHURKA TELIYA 00697 BKID0MG5007 1224 1224 Processed 16/02/2023 009773525 BHURKATELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 SONDWA MP-21-011-056-001/237
() 		1721011000NRG23050120231317724 05/01/2023 PRATAP NARSINGH 1721011WL219486 PRATAP NARSINGH 00697 BKID0MG5007 1224 1224 Processed 16/02/2023 009773525 PRATAPNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2448 2448
87 SONDWA MP-21-011-061-001/234
() 		1721011000NRG23050120231317146 05/01/2023 AKSINGH 1721011WL219408 AKSINGH 00697 BKID0MG5013 1428 1428 Processed 16/02/2023 009773525 AKSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-069-002/229
() 		1721011000NRG23050120231317438 05/01/2023 GINA 1721011WL219444 GINA 00697 BKID0MG5013 816 816 Processed 16/02/2023 009773525 GINA NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-069-002/229
() 		1721011000NRG23050120231317437 05/01/2023 GINA BHANJIYA 1721011WL219444 GINA BHANJIYA 00697 BKID0MG5013 816 816 Processed 16/02/2023 009773525 GINABHANJIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
90 SONDWA MP-21-011-056-001/238
() 		1721011000NRG23050120231317725 05/01/2023 SADU VERLA 1721011WL219486 SADU VERLA 00697 BKID0MG5037 1224 1224 Processed 16/02/2023 009773525 SADUVERLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1224 1224
91 SONDWA MP-21-011-063-003/69
() 		1721011000NRG23050120231317084 05/01/2023 SUKLIYA DITU 1721011WL219389 SUKLIYA DITU 00697 BKID0MG5055 1224 1224 Processed 16/02/2023 009773525 SUKLIYADITU BANK OF BARODA(606985)
92 SONDWA MP-21-011-063-003/69
() 		1721011000NRG23050120231317083 05/01/2023 SUKLIYA DITU 1721011WL219389 SUKLIYA DITU 00697 BKID0MG5055 1224 1224 Processed 16/02/2023 009773525 SUKLIYADITU NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-063-003/73
() 		1721011000NRG23050120231317085 05/01/2023 KARIYA JOGDA 1721011WL219389 KARIYA JOGDA 00697 BKID0MG5055 1224 1224 Processed 16/02/2023 009773525 KARIYAJOGDA NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-069-002/120
() 		1721011000NRG23050120231317414 05/01/2023 SURMAL PUNTA 1721011WL219444 SURMAL PUNTA 00697 BKID0MG5055 816 816 Processed 16/02/2023 009773525 SURMALPUNTA NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-069-002/171-A
() 		1721011000NRG23050120231317420 05/01/2023 DINESH 1721011WL219444 DINESH 00697 BKID0MG5055 816 816 Processed 16/02/2023 009773525 DINESH NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-069-002/171-B
() 		1721011000NRG23050120231317421 05/01/2023 ramesh 1721011WL219444 ramesh 00697 BKID0MG5055 816 816 Processed 16/02/2023 009773525 ramesh NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-069-002/171-B
() 		1721011000NRG23050120231317422 05/01/2023 RINKU 1721011WL219444 RINKU 00697 BKID0MG5055 816 816 Processed 16/02/2023 009773525 RINKU NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-069-002/171-C
() 		1721011000NRG23050120231317423 05/01/2023 TIKHALA CHHATARIYA 1721011WL219444 TIKHALA CHHATARIYA 00697 BKID0MG5055 816 816 Processed 16/02/2023 009773525 TIKHALACHHATARIYA NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-069-002/186
() 		1721011000NRG23050120231317433 05/01/2023 KERSINGH LULIYA 1721011WL219444 KERSINGH LULIYA 00697 BKID0MG5055 816 816 Processed 16/02/2023 009773525 KERSINGHLULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 SONDWA MP-21-011-069-002/283
() 		1721011000NRG23050120231317441 05/01/2023 Bhagla 1721011WL219444 Bhagla 00697 BKID0MG5055 816 816 Processed 16/02/2023 009773525 Bhagla NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-069-002/465
() 		1721011000NRG23050120231317447 05/01/2023 Gita Dawar 1721011WL219444 Gita Dawar 00697 BKID0MG5055 816 816 Processed 16/02/2023 009773525 GitaDawar NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-069-002/465
() 		1721011000NRG23050120231317446 05/01/2023 Gita Dawar 1721011WL219444 Gita Dawar 00697 BKID0MG5055 816 816 Processed 16/02/2023 009773525 GitaDawar NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-069-002/477
() 		1721011000NRG23050120231317449 05/01/2023 NASRA RUMLA 1721011WL219444 NASRA RUMLA 00697 BKID0MG5055 816 816 Processed 16/02/2023 009773525 NASRARUMLA BANK OF BARODA(606985)
104 SONDWA MP-21-011-069-002/484
() 		1721011000NRG23050120231317457 05/01/2023 kega dodwa 1721011WL219444 kega dodwa 00697 BKID0MG5055 816 816 Processed 16/02/2023 009773525 kegadodwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12648 12648
105 SONDWA MP-21-011-069-002/100-B
() 		1721011000NRG23050120231317406 05/01/2023 SAYDI 1721011WL219444 SAYDI 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 009773525 SAYDI NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-069-002/161-B
() 		1721011000NRG23050120231317416 05/01/2023 DEVSINGH 1721011WL219444 DEVSINGH 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 009773525 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-069-002/161-B
() 		1721011000NRG23050120231317417 05/01/2023 MINKA 1721011WL219444 MINKA 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 009773525 MINKA NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-069-002/92-B
() 		1721011000NRG23050120231317471 05/01/2023 SAVITA RAKESH 1721011WL219444 SAVITA RAKESH 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 009773525 SAVITARAKESH NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-069-002/92-B
() 		1721011000NRG23050120231317470 05/01/2023 SAVITA RAKESH 1721011WL219444 SAVITA RAKESH 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 009773525 SAVITARAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
Total 112326 112326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_050123APB_FTO_618304 Bank of Baroda BARB0SONDWA SONDWA, MP 6720
2 SONDWA MP1721011_050123APB_FTO_618304 Bank of India BKID0008843 ALIRAJPUR 1224
3 SONDWA MP1721011_050123APB_FTO_618304 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 65214
4 SONDWA MP1721011_050123APB_FTO_618304 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2448
5 SONDWA MP1721011_050123APB_FTO_618304 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 10404
6 SONDWA MP1721011_050123APB_FTO_618304 Narmada Jhabua Gramin Bank BKID0NAMRGB SONDWA 1224
7 SONDWA MP1721011_050123APB_FTO_618304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
8 SONDWA MP1721011_050123APB_FTO_618304 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 2448
9 SONDWA MP1721011_050123APB_FTO_618304 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3060
10 SONDWA MP1721011_050123APB_FTO_618304 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1224
11 SONDWA MP1721011_050123APB_FTO_618304 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 12648
12 SONDWA MP1721011_050123APB_FTO_618304 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2448
13 SONDWA MP1721011_050123APB_FTO_618304 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1632

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