Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_141222APB_FTO_582614
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-21-011-012-001/146
() 		1721011000NRG23141220221223569 14/12/2022 khajan 1721011WL201942 khajan 00045 BARB0SONDWA 1158 1158 Processed 21/12/2022 834001772 khajan BANK OF BARODA(606985)
2 SONDWA MP-21-011-013-001/193
() 		1721011000NRG23141220221223545 14/12/2022 BHAVANI SHANKAR 1721011WL201937 BHAVANI SHANKAR 00045 BARB0SONDWA 1224 1224 Processed 21/12/2022 834001772 BHAVANISHANKAR BANK OF BARODA(606985)
3 SONDWA MP-21-011-013-002/47
() 		1721011013NRG23141220221223439 14/12/2022 PREMSINGH 1721011013WL201914 PREMSINGH 00045 BARB0SONDWA 1224 1224 Processed 21/12/2022 834001772 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-013-002/66-A
() 		1721011013NRG23141220221223442 14/12/2022 SAVITI 1721011013WL201914 SAVITI 00045 BARB0SONDWA 1224 1224 Processed 21/12/2022 834001772 SAVITI BANK OF BARODA(606985)
5 SONDWA MP-21-011-069-002/172-A
() 		1721011000NRG23141220221223452 14/12/2022 Fhugariya 1721011WL201917 Fhugariya 00045 BARB0SONDWA 1351 1351 Processed 21/12/2022 834001772 Fhugariya BANK OF BARODA(606985)
6 SONDWA MP-21-011-069-002/194-B
() 		1721011000NRG23141220221223399 14/12/2022 SAVNAN SAJANSINGH 1721011WL201912 SAVNAN SAJANSINGH 00045 BARB0SONDWA 816 816 Processed 21/12/2022 834001772 SAVNANSAJANSINGH BANK OF BARODA(606985)
7 SONDWA MP-21-011-069-002/92-A
() 		1721011000NRG23141220221223426 14/12/2022 Leela dudwa 1721011WL201912 Leela dudwa 00045 BARB0SONDWA 612 612 Processed 21/12/2022 834001772 Leeladudwa BANK OF BARODA(606985)
SubTotal 7609 7609
8 SONDWA MP-21-011-013-001/188-B
() 		1721011013NRG23141220221223498 14/12/2022 ANKU 1721011013WL201921 ANKU 00089 CBIN0284130 1224 1224 Processed 21/12/2022 834001772 ANKU CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
9 SONDWA MP-21-011-013-001/128
() 		1721011013NRG23141220221223435 14/12/2022 ELAMSINGH 1721011013WL201914 ELAMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 834001772 ELAMSINGH BANK OF BARODA(606985)
10 SONDWA MP-21-011-013-001/139
() 		1721011013NRG23141220221223531 14/12/2022 SUNIL 1721011013WL201929 SUNIL 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 834001772 SUNIL BANK OF BARODA(606985)
11 SONDWA MP-21-011-013-001/165
() 		1721011013NRG23141220221223532 14/12/2022 VADESH 1721011013WL201929 VADESH 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 834001772 VADESH NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-013-001/174
() 		1721011013NRG23141220221223497 14/12/2022 ANGRIYA 1721011013WL201921 ANGRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 834001772 ANGRIYA NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-013-001/187
() 		1721011000NRG23141220221223544 14/12/2022 NURIYAA 1721011WL201937 NURIYAA 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 834001772 NURIYAA NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-013-001/191
() 		1721011013NRG23141220221223517 14/12/2022 BASAN 1721011013WL201924 BASAN 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 834001772 BASAN BANK OF BARODA(606985)
15 SONDWA MP-21-011-013-001/191
() 		1721011013NRG23141220221223516 14/12/2022 KAALUSINGH 1721011013WL201924 KAALUSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 834001772 KAALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-013-001/22
() 		1721011013NRG23141220221223374 14/12/2022 PARVIN 1721011013WL201909 PARVIN 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 834001772 PARVIN CANARA BANK(508532)
17 SONDWA MP-21-011-013-001/83
() 		1721011013NRG23141220221223528 14/12/2022 TARJU 1721011013WL201928 TARJU 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 834001772 TARJU NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-013-002/12
() 		1721011013NRG23141220221223529 14/12/2022 SHAYREE 1721011013WL201928 SHAYREE 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 834001772 SHAYREE NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-013-002/26
() 		1721011013NRG23141220221223518 14/12/2022 SANKAR 1721011013WL201925 SANKAR 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 834001772 SANKAR BANK OF BARODA(606985)
20 SONDWA MP-21-011-013-002/38
() 		1721011013NRG23141220221223519 14/12/2022 CHUKMAA 1721011013WL201925 CHUKMAA 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 834001772 CHUKMAA BANK OF BARODA(606985)
SubTotal 14688 14688
21 SONDWA MP-21-011-006-001/227
() 		1721011000NRG23141220221223588 14/12/2022 BHAYA THAVRIYA 1721011WL201947 BHAYA THAVRIYA 00601 BKID0NAMRGB 1632 1632 Processed 21/12/2022 834001772 BHAYATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-012-001/138-B
() 		1721011000NRG23141220221223567 14/12/2022 sarama 1721011WL201942 sarama 00601 BKID0NAMRGB 1158 1158 Processed 21/12/2022 834001772 sarama NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-012-001/154
() 		1721011000NRG23141220221223572 14/12/2022 ashva 1721011WL201942 ashva 00601 BKID0NAMRGB 579 579 Processed 21/12/2022 834001772 ashva NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-012-001/16
() 		1721011000NRG23141220221223586 14/12/2022 harjan majudiya 1721011WL201945 harjan majudiya 00601 BKID0NAMRGB 1428 1428 Processed 21/12/2022 834001772 harjanmajudiya NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-012-001/28
() 		1721011000NRG23141220221223578 14/12/2022 DINESH GAWAR 1721011WL201942 DINESH GAWAR 00601 BKID0NAMRGB 1158 1158 Processed 21/12/2022 834001772 DINESHGAWAR NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-012-001/29
() 		1721011000NRG23141220221223580 14/12/2022 ADALU SURJIYA 1721011WL201942 ADALU SURJIYA 00601 BKID0NAMRGB 1158 1158 Processed 21/12/2022 834001772 ADALUSURJIYA NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-012-001/32
() 		1721011000NRG23141220221223581 14/12/2022 suresh 1721011WL201942 suresh 00601 BKID0NAMRGB 1158 1158 Processed 21/12/2022 834001772 suresh NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-012-001/34
() 		1721011000NRG23141220221223582 14/12/2022 BANDA SURSINGH 1721011WL201942 BANDA SURSINGH 00601 BKID0NAMRGB 579 579 Processed 21/12/2022 834001772 BANDASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-045-002/126
() 		1721011000NRG23141220221223583 14/12/2022 KALU 1721011WL201943 KALU 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834001772 KALU NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-058-001/62
() 		1721011000NRG23141220221223548 14/12/2022 KHUM SINGH NAN SINGH 1721011WL201939 KHUM SINGH NAN SINGH 00601 BKID0NAMRGB 1428 1428 Processed 21/12/2022 834001772 KHUMSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-058-002/206
() 		1721011000NRG23141220221223549 14/12/2022 MANA NURLA 1721011WL201939 MANA NURLA 00601 BKID0NAMRGB 1428 1428 Processed 21/12/2022 834001772 MANANURLA NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-069-002/13
() 		1721011000NRG23141220221223384 14/12/2022 GAMTIBAI DHOKLIYA 1721011WL201912 GAMTIBAI DHOKLIYA 00601 BKID0NAMRGB 816 816 Processed 21/12/2022 834001772 GAMTIBAIDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-069-002/135
() 		1721011000NRG23141220221223617 14/12/2022 JUVANSINGH AMARSINGH 1721011WL201954 JUVANSINGH AMARSINGH 00601 BKID0NAMRGB 1428 1428 Processed 21/12/2022 834001772 JUVANSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-069-002/135
() 		1721011000NRG23141220221223616 14/12/2022 JUVANSINGH AMARSINGH 1721011WL201954 JUVANSINGH AMARSINGH 00601 BKID0NAMRGB 1428 1428 Processed 21/12/2022 834001772 JUVANSINGHAMARSINGH FINO PAYMENTS BANK LTD(608001)
35 SONDWA MP-21-011-069-002/147
() 		1721011000NRG23141220221223387 14/12/2022 RANJALA NURU 1721011WL201912 RANJALA NURU 00601 BKID0NAMRGB 816 816 Processed 21/12/2022 834001772 RANJALANURU NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-069-002/157
() 		1721011000NRG23141220221223390 14/12/2022 KUVARSINGH VESTA 1721011WL201912 KUVARSINGH VESTA 00601 BKID0NAMRGB 816 816 Processed 21/12/2022 834001772 KUVARSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-069-002/194
() 		1721011000NRG23141220221223395 14/12/2022 sajansingh tulsingh 1721011WL201912 sajansingh tulsingh 00601 BKID0NAMRGB 816 816 Processed 21/12/2022 834001772 sajansinghtulsingh NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-069-002/194
() 		1721011000NRG23141220221223396 14/12/2022 tiralee sajansingh 1721011WL201912 tiralee sajansingh 00601 BKID0NAMRGB 816 816 Processed 21/12/2022 834001772 tiraleesajansingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-069-002/210
() 		1721011000NRG23141220221223618 14/12/2022 SURLIYA DUNGAR SINGH A 1721011WL201954 SURLIYA DUNGAR SINGH A 00601 BKID0NAMRGB 965 965 Processed 21/12/2022 834001772 SURLIYADUNGARSINGHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20831 20831
40 SONDWA MP-21-011-011-001/11-B
() 		1721011000NRG23141220221223633 14/12/2022 sakri 1721011WL201957 sakri 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834001772 sakri NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-011-001/110
() 		1721011000NRG23141220221223635 14/12/2022 jandu 1721011WL201957 jandu 00691 IPOS0000001 1020 1020 Processed 21/12/2022 834001772 jandu FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
42 SONDWA MP-21-011-069-002/21
() 		1721011000NRG23141220221223401 14/12/2022 SANARIYA CHHAGAN 1721011WL201912 SANARIYA CHHAGAN 00697 BKID0MG5013 816 816 Processed 21/12/2022 834001772 SANARIYACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-069-002/21
() 		1721011000NRG23141220221223400 14/12/2022 SANARIYA CHHAGAN 1721011WL201912 SANARIYA CHHAGAN 00697 BKID0MG5013 816 816 Processed 21/12/2022 834001772 SANARIYACHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-069-002/321
() 		1721011000NRG23141220221223414 14/12/2022 VERAJIYA AAPSINGH 1721011WL201912 VERAJIYA AAPSINGH 00697 BKID0MG5013 816 816 Processed 21/12/2022 834001772 VERAJIYAAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-069-002/43
() 		1721011000NRG23141220221223418 14/12/2022 BHURLI JAMSINGH 1721011WL201912 BHURLI JAMSINGH 00697 BKID0MG5013 816 816 Processed 21/12/2022 834001772 BHURLIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-069-002/43
() 		1721011000NRG23141220221223417 14/12/2022 BHURLI JAMSINGH 1721011WL201912 BHURLI JAMSINGH 00697 BKID0MG5013 816 816 Processed 21/12/2022 834001772 BHURLIJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-069-002/95
() 		1721011000NRG23141220221223456 14/12/2022 BHYA GOLU 1721011WL201917 BHYA GOLU 00697 BKID0MG5013 965 965 Processed 21/12/2022 834001772 BHYAGOLU FINO PAYMENTS BANK LTD(608001)
48 SONDWA MP-21-011-069-002/95
() 		1721011000NRG23141220221223455 14/12/2022 BHYA GOLU 1721011WL201917 BHYA GOLU 00697 BKID0MG5013 965 965 Processed 21/12/2022 834001772 BHYAGOLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6010 6010
49 SONDWA MP-21-011-012-001/107
() 		1721011000NRG23141220221223555 14/12/2022 Rumaliya 1721011WL201942 Rumaliya 00697 BKID0MG5037 1158 1158 Processed 21/12/2022 834001772 Rumaliya NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-012-001/21
() 		1721011000NRG23141220221223575 14/12/2022 GULAPSINGH 1721011WL201942 GULAPSINGH 00697 BKID0MG5037 772 772 Processed 21/12/2022 834001772 GULAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-012-001/22
() 		1721011000NRG23141220221223576 14/12/2022 karmdi 1721011WL201942 karmdi 00697 BKID0MG5037 1158 1158 Processed 21/12/2022 834001772 karmdi NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-013-001/182
() 		1721011013NRG23141220221223527 14/12/2022 VIJAY 1721011013WL201928 VIJAY 00697 BKID0MG5037 1224 1224 Processed 21/12/2022 834001772 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-013-001/34
() 		1721011013NRG23141220221223538 14/12/2022 GITA 1721011013WL201934 GITA 00697 BKID0MG5037 1224 1224 Processed 21/12/2022 834001772 GITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5536 5536
54 SONDWA MP-21-011-069-002/101
() 		1721011000NRG23141220221223381 14/12/2022 bhurla 1721011WL201912 bhurla 00697 BKID0MG5055 816 816 Processed 21/12/2022 834001772 bhurla NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-069-002/105
() 		1721011000NRG23141220221223382 14/12/2022 AKHALI NURU 1721011WL201912 AKHALI NURU 00697 BKID0MG5055 816 816 Processed 21/12/2022 834001772 AKHALINURU NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-069-002/128
() 		1721011000NRG23141220221223383 14/12/2022 SRDAR VAL SINGH 1721011WL201912 SRDAR VAL SINGH 00697 BKID0MG5055 816 816 Processed 21/12/2022 834001772 SRDARVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-069-002/131
() 		1721011000NRG23141220221223612 14/12/2022 GANESH REAM SINGH 1721011WL201954 GANESH REAM SINGH 00697 BKID0MG5055 1428 1428 Processed 21/12/2022 834001772 GANESHREAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-069-002/16
() 		1721011000NRG23141220221223391 14/12/2022 NAHSINGH DHOKLIYA 1721011WL201912 NAHSINGH DHOKLIYA 00697 BKID0MG5055 816 816 Processed 21/12/2022 834001772 NAHSINGHDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-069-002/175
() 		1721011000NRG23141220221223393 14/12/2022 NARSINGH 1721011WL201912 NARSINGH 00697 BKID0MG5055 816 816 Processed 21/12/2022 834001772 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-069-002/31
() 		1721011000NRG23141220221223620 14/12/2022 Rulsingh surmal 1721011WL201954 Rulsingh surmal 00697 BKID0MG5055 1158 1158 Processed 21/12/2022 834001772 Rulsinghsurmal NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-069-002/31
() 		1721011000NRG23141220221223619 14/12/2022 Rulsingh surmal 1721011WL201954 Rulsingh surmal 00697 BKID0MG5055 1158 1158 Processed 21/12/2022 834001772 Rulsinghsurmal NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-069-002/319
() 		1721011000NRG23141220221223412 14/12/2022 PRATAP BHUVANIYA 1721011WL201912 PRATAP BHUVANIYA 00697 BKID0MG5055 816 816 Processed 21/12/2022 834001772 PRATAPBHUVANIYA NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-069-002/59
() 		1721011000NRG23141220221223419 14/12/2022 KARTIYA GOLU 1721011WL201912 KARTIYA GOLU 00697 BKID0MG5055 816 816 Processed 21/12/2022 834001772 KARTIYAGOLU NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-069-002/68
() 		1721011000NRG23141220221223422 14/12/2022 RAJANIYA ATIYA 1721011WL201912 RAJANIYA ATIYA 00697 BKID0MG5055 612 612 Processed 21/12/2022 834001772 RAJANIYAATIYA NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-069-002/86
() 		1721011000NRG23141220221223425 14/12/2022 ditali nayka 1721011WL201912 ditali nayka 00697 BKID0MG5055 612 612 Processed 21/12/2022 834001772 ditalinayka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10680 10680
66 SONDWA MP-21-011-012-001/135-B
() 		1721011000NRG23141220221223564 14/12/2022 arvind 1721011WL201942 arvind 00697 BKID0NAMRGB 1158 1158 Processed 21/12/2022 834001772 arvind NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-013-001/118
() 		1721011013NRG23141220221223530 14/12/2022 RAKSHA 1721011013WL201929 RAKSHA 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834001772 RAKSHA NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-013-001/153
() 		1721011013NRG23141220221223436 14/12/2022 DIGESH 1721011013WL201914 DIGESH 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834001772 DIGESH BANK OF BARODA(606985)
69 SONDWA MP-21-011-013-001/5
() 		1721011013NRG23141220221223477 14/12/2022 EMALI 1721011013WL201919 EMALI 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834001772 EMALI NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-013-001/50-A
() 		1721011013NRG23141220221223499 14/12/2022 FULJI 1721011013WL201921 FULJI 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834001772 FULJI NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-069-002/1
() 		1721011000NRG23141220221223380 14/12/2022 mangilal 1721011WL201912 mangilal 00697 BKID0NAMRGB 816 816 Processed 21/12/2022 834001772 mangilal NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-069-002/132
() 		1721011000NRG23141220221223613 14/12/2022 DEVSINGH RAYSINGH 1721011WL201954 DEVSINGH RAYSINGH 00697 BKID0NAMRGB 1428 1428 Processed 21/12/2022 834001772 DEVSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-069-002/155
() 		1721011000NRG23141220221223389 14/12/2022 KUVARSINGH RATAN 1721011WL201912 KUVARSINGH RATAN 00697 BKID0NAMRGB 816 816 Processed 21/12/2022 834001772 KUVARSINGHRATAN NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-069-002/194-A
() 		1721011000NRG23141220221223397 14/12/2022 dileep singh 1721011WL201912 dileep singh 00697 BKID0NAMRGB 816 816 Processed 21/12/2022 834001772 dileepsingh NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-069-002/266-A
() 		1721011000NRG23141220221223406 14/12/2022 SUKALI LULIYA 1721011WL201912 SUKALI LULIYA 00697 BKID0NAMRGB 816 816 Processed 21/12/2022 834001772 SUKALILULIYA NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-069-002/291
() 		1721011000NRG23141220221223410 14/12/2022 GAYTRI SANJAY 1721011WL201912 GAYTRI SANJAY 00697 BKID0NAMRGB 816 816 Processed 21/12/2022 834001772 GAYTRISANJAY NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-069-002/324
() 		1721011000NRG23141220221223415 14/12/2022 RAJENDRASINGH KUWARSINGH 1721011WL201912 RAJENDRASINGH KUWARSINGH 00697 BKID0NAMRGB 816 816 Processed 21/12/2022 834001772 RAJENDRASINGHKUWARSINGH BANK OF INDIA(508505)
78 SONDWA MP-21-011-069-002/6
() 		1721011000NRG23141220221223421 14/12/2022 VAGRIYA KALIYA 1721011WL201912 VAGRIYA KALIYA 00697 BKID0NAMRGB 612 612 Processed 21/12/2022 834001772 VAGRIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-069-002/6
() 		1721011000NRG23141220221223420 14/12/2022 VAGRIYA KALIYA 1721011WL201912 VAGRIYA KALIYA 00697 BKID0NAMRGB 612 612 Processed 21/12/2022 834001772 VAGRIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-069-002/8-B
() 		1721011000NRG23141220221223423 14/12/2022 RUKHAMA 1721011WL201912 RUKHAMA 00697 BKID0NAMRGB 612 612 Processed 21/12/2022 834001772 RUKHAMA NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-069-002/80
() 		1721011000NRG23141220221223424 14/12/2022 SANTEE LALSINGH 1721011WL201912 SANTEE LALSINGH 00697 BKID0NAMRGB 612 612 Processed 21/12/2022 834001772 SANTEELALSINGH FINO PAYMENTS BANK LTD(608001)
82 SONDWA MP-49-011-069-002/28-A
() 		1721011000NRG23141220221223430 14/12/2022 RANU TULSINGH 1721011WL201912 RANU TULSINGH 00697 BKID0NAMRGB 612 612 Processed 21/12/2022 834001772 RANUTULSINGH AXIS BANK(607153)
83 SONDWA MP-49-011-069-002/28-A
() 		1721011000NRG23141220221223429 14/12/2022 TULSINGH VESTA KIRAD 1721011WL201912 TULSINGH VESTA KIRAD 00697 BKID0NAMRGB 612 612 Processed 21/12/2022 834001772 TULSINGHVESTAKIRAD AXIS BANK(607153)
SubTotal 16050 16050
Total 84668 84668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_141222APB_FTO_582614 Bank of Baroda BARB0SONDWA SONDWA, MP 7609
2 SONDWA MP1721011_141222APB_FTO_582614 Central Bank Of India CBIN0284130 ALIRAJPUR 1224
3 SONDWA MP1721011_141222APB_FTO_582614 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 14688
4 SONDWA MP1721011_141222APB_FTO_582614 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 1224
5 SONDWA MP1721011_141222APB_FTO_582614 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 8850
6 SONDWA MP1721011_141222APB_FTO_582614 Narmada Jhabua Gramin Bank BKID0NAMRGB SONDWA 9941
7 SONDWA MP1721011_141222APB_FTO_582614 Narmada Jhabua Gramin Bank BKID0NAMRGB Walpur-Sondwa 816
8 SONDWA MP1721011_141222APB_FTO_582614 India Post Payments Bank IPOS0000001 Jhabua 2040
9 SONDWA MP1721011_141222APB_FTO_582614 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 6010
10 SONDWA MP1721011_141222APB_FTO_582614 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 5536
11 SONDWA MP1721011_141222APB_FTO_582614 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 10680
12 SONDWA MP1721011_141222APB_FTO_582614 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 6054
13 SONDWA MP1721011_141222APB_FTO_582614 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 6528
14 SONDWA MP1721011_141222APB_FTO_582614 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 3468

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