Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_160822APB_FTO_335657
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-21-011-030-001/104
() 		1721011000NRG23160820220792316 16/08/2022 LUDI THAVRIYA 1721011WL098758 LUDI THAVRIYA 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 LUDITHAVRIYA BANK OF BARODA(606985)
2 SONDWA MP-21-011-030-001/110-B
() 		1721011000NRG23160820220792153 16/08/2022 EDESINGH KAHRIYA 1721011WL098744 EDESINGH KAHRIYA 00045 BARB0SONDWA 1158 1158 Processed 29/08/2022 696473607 EDESINGHKAHRIYA BANK OF BARODA(606985)
3 SONDWA MP-21-011-030-001/68
() 		1721011000NRG23160820220792155 16/08/2022 THANSINGH RATLA 1721011WL098744 THANSINGH RATLA 00045 BARB0SONDWA 1158 1158 Processed 29/08/2022 696473607 THANSINGHRATLA BANK OF BARODA(606985)
4 SONDWA MP-21-011-030-001/68
() 		1721011000NRG23160820220792154 16/08/2022 THANSINGH RATLA 1721011WL098744 THANSINGH RATLA 00045 BARB0SONDWA 1158 1158 Processed 29/08/2022 696473607 THANSINGHRATLA BANK OF BARODA(606985)
5 SONDWA MP-21-011-036-001/141
() 		1721011000NRG23160820220791857 16/08/2022 TARLI 1721011WL098648 TARLI 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 TARLI BANK OF BARODA(606985)
6 SONDWA MP-21-011-036-001/287
() 		1721011000NRG23160820220792336 16/08/2022 BANI 1721011WL098761 BANI 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 BANI BANK OF BARODA(606985)
7 SONDWA MP-21-011-036-001/287
() 		1721011000NRG23160820220792335 16/08/2022 fatu jorsingh 1721011WL098761 fatu jorsingh 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 fatujorsingh IDBI BANK(607095)
8 SONDWA MP-21-011-036-001/335
() 		1721011000NRG23160820220792340 16/08/2022 DHIRMTIYA 1721011WL098761 DHIRMTIYA 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 DHIRMTIYA NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-036-001/357-B
() 		1721011000NRG23160820220792342 16/08/2022 Sursingh 1721011WL098761 Sursingh 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 Sursingh STATE BANK OF INDIA(508548)
10 SONDWA MP-21-011-036-001/404-A
() 		1721011000NRG23160820220792346 16/08/2022 BALEE 1721011WL098761 BALEE 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 BALEE BANK OF BARODA(606985)
11 SONDWA MP-21-011-036-001/404-A
() 		1721011000NRG23160820220792345 16/08/2022 Dinesh 1721011WL098761 Dinesh 00045 BARB0SONDWA 1224 1224 Rejected 02/09/2022 696473607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SONDWA MP-21-011-036-001/87
() 		1721011000NRG23160820220792354 16/08/2022 JUWANSINGH NANDU 1721011WL098761 JUWANSINGH NANDU 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 JUWANSINGHNANDU NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-036-001/98
() 		1721011000NRG23160820220791875 16/08/2022 KUVARSINGH CHIMLIYA 1721011WL098653 KUVARSINGH CHIMLIYA 00045 BARB0SONDWA 1428 1428 Processed 29/08/2022 696473607 KUVARSINGHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-036-001/98
() 		1721011000NRG23160820220791874 16/08/2022 KUVARSINGH CHIMLIYA 1721011WL098653 KUVARSINGH CHIMLIYA 00045 BARB0SONDWA 1428 1428 Processed 29/08/2022 696473607 KUVARSINGHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-071-002/29-A
() 		1721011000NRG23160820220792061 16/08/2022 Remasiya Surmal 1721011WL098707 Remasiya Surmal 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 RemasiyaSurmal BANK OF BARODA(606985)
16 SONDWA MP-21-011-071-002/31
() 		1721011000NRG23160820220792063 16/08/2022 surmal radhu 1721011WL098707 surmal radhu 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 surmalradhu BANK OF BARODA(606985)
17 SONDWA MP-21-011-071-002/57-A
() 		1721011000NRG23160820220792065 16/08/2022 Ramesh Dadla 1721011WL098707 Ramesh Dadla 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 RameshDadla BANK OF BARODA(606985)
18 SONDWA MP-21-011-071-002/62
() 		1721011000NRG23160820220792050 16/08/2022 KARCHANIYA 1721011WL098706 KARCHANIYA 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 KARCHANIYA BANK OF BARODA(606985)
19 SONDWA MP-21-011-071-002/63
() 		1721011000NRG23160820220792067 16/08/2022 Dadla 1721011WL098707 Dadla 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 Dadla BANK OF BARODA(606985)
20 SONDWA MP-21-011-071-002/8-A
() 		1721011000NRG23160820220792051 16/08/2022 Kasiya Karchaniya 1721011WL098706 Kasiya Karchaniya 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 KasiyaKarchaniya BANK OF BARODA(606985)
21 SONDWA MP-21-011-071-003/51-A
() 		1721011000NRG23160820220792053 16/08/2022 JHANJADIYA 1721011WL098706 JHANJADIYA 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 JHANJADIYA BANK OF BARODA(606985)
22 SONDWA MP-21-011-071-003/52
() 		1721011000NRG23160820220792055 16/08/2022 GULSINGH 1721011WL098706 GULSINGH 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 GULSINGH BANK OF BARODA(606985)
23 SONDWA MP-21-011-071-003/56
() 		1721011000NRG23160820220792058 16/08/2022 Rela 1721011WL098706 Rela 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 Rela NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-071-003/76
() 		1721011000NRG23160820220792060 16/08/2022 Daksiya 1721011WL098706 Daksiya 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 Daksiya BANK OF BARODA(606985)
25 SONDWA MP-21-011-071-003/76
() 		1721011000NRG23160820220792059 16/08/2022 Daksiya 1721011WL098706 Daksiya 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 Daksiya BANK OF BARODA(606985)
26 SONDWA MP-21-011-071-003/77
() 		1721011000NRG23160820220792068 16/08/2022 DINSIYA 1721011WL098707 DINSIYA 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 696473607 DINSIYA BANK OF BARODA(606985)
SubTotal 32034 32034
27 SONDWA MP-21-011-036-001/141
() 		1721011000NRG23160820220791858 16/08/2022 URMILA 1721011WL098648 URMILA 00089 CBIN0284130 1224 1224 Processed 29/08/2022 696473607 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
28 SONDWA MP-21-011-002-002/101
() 		1721011000NRG23160820220792192 16/08/2022 HARSINGH 1721011WL098754 HARSINGH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 HARSINGH STATE BANK OF INDIA(508548)
29 SONDWA MP-21-011-002-002/104
() 		1721011000NRG23160820220792194 16/08/2022 BELADIYA 1721011WL098754 BELADIYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 BELADIYA NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-002-002/105
() 		1721011000NRG23160820220792198 16/08/2022 DHANKA 1721011WL098754 DHANKA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 DHANKA STATE BANK OF INDIA(508548)
31 SONDWA MP-21-011-002-002/105
() 		1721011000NRG23160820220792197 16/08/2022 DHANKA 1721011WL098754 DHANKA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 DHANKA STATE BANK OF INDIA(508548)
32 SONDWA MP-21-011-002-002/105
() 		1721011000NRG23160820220792196 16/08/2022 DHANKA 1721011WL098754 DHANKA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 DHANKA STATE BANK OF INDIA(508548)
33 SONDWA MP-21-011-002-002/105
() 		1721011000NRG23160820220792195 16/08/2022 DHANKA 1721011WL098754 DHANKA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 DHANKA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-002-002/107
() 		1721011000NRG23160820220792202 16/08/2022 KUWARSINGH 1721011WL098754 KUWARSINGH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 KUWARSINGH BANK OF BARODA(606985)
35 SONDWA MP-21-011-002-002/107
() 		1721011000NRG23160820220792201 16/08/2022 KUWARSINGH 1721011WL098754 KUWARSINGH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-002-002/110
() 		1721011000NRG23160820220792204 16/08/2022 BANDLIYA 1721011WL098754 BANDLIYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 BANDLIYA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-002-002/111
() 		1721011000NRG23160820220792205 16/08/2022 JENTI 1721011WL098754 JENTI 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 JENTI BANK OF BARODA(606985)
38 SONDWA MP-21-011-002-002/113
() 		1721011000NRG23160820220792207 16/08/2022 ransiya 1721011WL098754 ransiya 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 ransiya NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-002-002/113
() 		1721011000NRG23160820220792206 16/08/2022 ransiya 1721011WL098754 ransiya 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 ransiya NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-002-002/114
() 		1721011000NRG23160820220792209 16/08/2022 gansiya 1721011WL098754 gansiya 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 gansiya NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-002-002/114
() 		1721011000NRG23160820220792208 16/08/2022 gansiya 1721011WL098754 gansiya 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 gansiya NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-002-002/12
() 		1721011000NRG23160820220792214 16/08/2022 BHAYA 1721011WL098754 BHAYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 BHAYA BANK OF BARODA(606985)
43 SONDWA MP-21-011-002-002/122
() 		1721011000NRG23160820220792217 16/08/2022 Dhundrya 1721011WL098754 Dhundrya 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 Dhundrya NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-002-002/135
() 		1721011000NRG23160820220792223 16/08/2022 DINESH 1721011WL098754 DINESH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 DINESH STATE BANK OF INDIA(508548)
45 SONDWA MP-21-011-002-002/135
() 		1721011000NRG23160820220792222 16/08/2022 DINESH 1721011WL098754 DINESH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 DINESH NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-002-002/137
() 		1721011000NRG23160820220792226 16/08/2022 BACHLA TANSINGH 1721011WL098754 BACHLA TANSINGH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 BACHLATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-002-002/139
() 		1721011000NRG23160820220792228 16/08/2022 rajlee 1721011WL098754 rajlee 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 rajlee NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-002-002/139
() 		1721011000NRG23160820220792227 16/08/2022 rajlee 1721011WL098754 rajlee 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 rajlee BANK OF BARODA(606985)
49 SONDWA MP-21-011-002-002/14
() 		1721011000NRG23160820220792229 16/08/2022 MULIYA 1721011WL098754 MULIYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 MULIYA NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-002-002/140-C
() 		1721011000NRG23160820220792231 16/08/2022 chandu 1721011WL098754 chandu 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 chandu STATE BANK OF INDIA(508548)
51 SONDWA MP-21-011-002-002/147
() 		1721011000NRG23160820220792240 16/08/2022 KALU 1721011WL098754 KALU 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 KALU NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-002-002/15
() 		1721011000NRG23160820220792241 16/08/2022 SHAKRIYA 1721011WL098754 SHAKRIYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 SHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-002-002/153
() 		1721011000NRG23160820220792243 16/08/2022 JAFRIYA 1721011WL098754 JAFRIYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 JAFRIYA NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-002-002/153-A
() 		1721011000NRG23160820220792247 16/08/2022 RAMESH 1721011WL098754 RAMESH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 RAMESH BANK OF BARODA(606985)
55 SONDWA MP-21-011-002-002/153-A
() 		1721011000NRG23160820220792246 16/08/2022 RAMESH 1721011WL098754 RAMESH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 RAMESH FINO PAYMENTS BANK LTD(608001)
56 SONDWA MP-21-011-002-002/154
() 		1721011000NRG23160820220792248 16/08/2022 varsan 1721011WL098754 varsan 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 varsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 SONDWA MP-21-011-002-002/155
() 		1721011000NRG23160820220792249 16/08/2022 DALSINGH 1721011WL098754 DALSINGH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 DALSINGH CENTRAL BANK OF INDIA(607115)
58 SONDWA MP-21-011-002-002/156
() 		1721011000NRG23160820220792251 16/08/2022 Sunji 1721011WL098754 Sunji 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 Sunji BANK OF INDIA(508505)
59 SONDWA MP-21-011-002-002/157
() 		1721011000NRG23160820220792256 16/08/2022 SAKUDIYA HARLIYA 1721011WL098754 SAKUDIYA HARLIYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 SAKUDIYAHARLIYA STATE BANK OF INDIA(508548)
60 SONDWA MP-21-011-002-002/22
() 		1721011000NRG23160820220792259 16/08/2022 KARSAN KADDA 1721011WL098754 KARSAN KADDA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 KARSANKADDA CENTRAL BANK OF INDIA(607115)
61 SONDWA MP-21-011-002-002/23
() 		1721011000NRG23160820220792260 16/08/2022 SURTAN 1721011WL098754 SURTAN 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 SURTAN NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-002-002/30
() 		1721011000NRG23160820220792263 16/08/2022 NANLIYA NAYKDA 1721011WL098754 NANLIYA NAYKDA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 NANLIYANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-002-002/32
() 		1721011000NRG23160820220792265 16/08/2022 SEGLA NAYKDA 1721011WL098754 SEGLA NAYKDA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 SEGLANAYKDA NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-002-002/37
() 		1721011000NRG23160820220792266 16/08/2022 kabra 1721011WL098754 kabra 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 kabra NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-002-002/38
() 		1721011000NRG23160820220792267 16/08/2022 choliya 1721011WL098754 choliya 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 choliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
66 SONDWA MP-21-011-002-002/43
() 		1721011000NRG23160820220792270 16/08/2022 KASUDIYA BHAYA 1721011WL098754 KASUDIYA BHAYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 KASUDIYABHAYA NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-002-002/46-A
() 		1721011000NRG23160820220792275 16/08/2022 kuvarsingh 1721011WL098754 kuvarsingh 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-002-002/47
() 		1721011000NRG23160820220792277 16/08/2022 JAMSINGH UDLIYA 1721011WL098754 JAMSINGH UDLIYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 JAMSINGHUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-002-002/47
() 		1721011000NRG23160820220792276 16/08/2022 JAMSINGH UDLIYA 1721011WL098754 JAMSINGH UDLIYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 JAMSINGHUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-002-002/48
() 		1721011000NRG23160820220792279 16/08/2022 KHUMSINGH 1721011WL098754 KHUMSINGH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 KHUMSINGH STATE BANK OF INDIA(508548)
71 SONDWA MP-21-011-002-002/48
() 		1721011000NRG23160820220792278 16/08/2022 KHUMSINGH 1721011WL098754 KHUMSINGH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 KHUMSINGH STATE BANK OF INDIA(508548)
72 SONDWA MP-21-011-002-002/5
() 		1721011000NRG23160820220792280 16/08/2022 KHUMAN UKDIYA 1721011WL098754 KHUMAN UKDIYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 KHUMANUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-002-002/52
() 		1721011000NRG23160820220792282 16/08/2022 NANLA RADTIYA 1721011WL098754 NANLA RADTIYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 NANLARADTIYA NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-002-002/58
() 		1721011000NRG23160820220792287 16/08/2022 VALSINGH 1721011WL098754 VALSINGH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 VALSINGH STATE BANK OF INDIA(508548)
75 SONDWA MP-21-011-002-002/58
() 		1721011000NRG23160820220792286 16/08/2022 VALSINGH 1721011WL098754 VALSINGH 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 VALSINGH STATE BANK OF INDIA(508548)
76 SONDWA MP-21-011-002-002/59
() 		1721011000NRG23160820220792289 16/08/2022 narsingh 1721011WL098754 narsingh 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 narsingh NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-002-002/74
() 		1721011000NRG23160820220792292 16/08/2022 nasriya 1721011WL098754 nasriya 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 nasriya NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-002-002/81
() 		1721011000NRG23160820220792296 16/08/2022 TENCHA KHAPRIYA 1721011WL098754 TENCHA KHAPRIYA 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 TENCHAKHAPRIYA BANK OF BARODA(606985)
79 SONDWA MP-21-011-002-002/82
() 		1721011000NRG23160820220792299 16/08/2022 BASAN 1721011WL098754 BASAN 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 BASAN NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-002-002/82
() 		1721011000NRG23160820220792298 16/08/2022 BASAN 1721011WL098754 BASAN 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 BASAN NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-002-002/90-B
() 		1721011000NRG23160820220792304 16/08/2022 bursingh 1721011WL098754 bursingh 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 bursingh NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-002-002/90-B
() 		1721011000NRG23160820220792303 16/08/2022 KEVSHIG 1721011WL098754 KEVSHIG 00114 CBIN0MPDCAQ 2244 2244 Processed 29/08/2022 696473607 KEVSHIG NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-015-001/103
() 		1721011000NRG23160820220793301 16/08/2022 JUVANSINGH 1721011WL098990 JUVANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 696473607 JUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-015-001/103
() 		1721011000NRG23160820220793300 16/08/2022 JUVANSINGH 1721011WL098990 JUVANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 696473607 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 SONDWA MP-21-011-015-001/117
() 		1721011000NRG23160820220793308 16/08/2022 RAKESH KALJI 1721011WL098990 RAKESH KALJI 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 696473607 RAKESHKALJI NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-015-001/117
() 		1721011000NRG23160820220793307 16/08/2022 RAKESH KALJI 1721011WL098990 RAKESH KALJI 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 696473607 RAKESHKALJI NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-015-001/164
() 		1721011000NRG23160820220793312 16/08/2022 JUVANSING VAJU 1721011WL098990 JUVANSING VAJU 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 696473607 JUVANSINGVAJU NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-015-001/31
() 		1721011000NRG23160820220793314 16/08/2022 BHURSINGH 1721011WL098990 BHURSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 696473607 BHURSINGH STATE BANK OF INDIA(508548)
89 SONDWA MP-21-011-015-001/31
() 		1721011000NRG23160820220793313 16/08/2022 BHURSINGH 1721011WL098990 BHURSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 696473607 BHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 SONDWA MP-21-011-036-001/184
() 		1721011000NRG23160820220791859 16/08/2022 RAYLA 1721011WL098648 RAYLA 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 696473607 RAYLA BANK OF BARODA(606985)
91 SONDWA MP-21-011-038-001/159
() 		1721011000NRG23160820220791914 16/08/2022 SANAR TIKHLA 1721011WL098666 SANAR TIKHLA 00114 CBIN0MPDCAQ 2304 2304 Processed 29/08/2022 696473607 SANARTIKHLA STATE BANK OF INDIA(508548)
92 SONDWA MP-21-011-038-001/230
() 		1721011000NRG23160820220791890 16/08/2022 RAMESH BHACHRIYA 1721011WL098662 RAMESH BHACHRIYA 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 RAMESHBHACHRIYA BANK OF BARODA(606985)
93 SONDWA MP-21-011-038-001/270
() 		1721011000NRG23160820220791892 16/08/2022 NANI 1721011WL098662 NANI 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 NANI NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-038-001/316
() 		1721011000NRG23160820220791916 16/08/2022 NARSINGH 1721011WL098666 NARSINGH 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 SONDWA MP-21-011-038-001/317
() 		1721011000NRG23160820220791893 16/08/2022 BHIKLA NANSINGH 1721011WL098662 BHIKLA NANSINGH 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 BHIKLANANSINGH STATE BANK OF INDIA(508548)
96 SONDWA MP-21-011-038-001/346
() 		1721011000NRG23160820220791896 16/08/2022 BHIKLI 1721011WL098662 BHIKLI 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 BHIKLI BANK OF BARODA(606985)
97 SONDWA MP-21-011-038-001/346
() 		1721011000NRG23160820220791895 16/08/2022 BHIKLI 1721011WL098662 BHIKLI 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 BHIKLI NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-038-001/360
() 		1721011000NRG23160820220791897 16/08/2022 ZELI KARACHAN 1721011WL098662 ZELI KARACHAN 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 ZELIKARACHAN BANK OF BARODA(606985)
99 SONDWA MP-21-011-038-001/397
() 		1721011000NRG23160820220791905 16/08/2022 RAJESH SHANKAR 1721011WL098665 RAJESH SHANKAR 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 RAJESHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-038-001/439
() 		1721011000NRG23160820220791906 16/08/2022 KHAMJIYA KHAJAN 1721011WL098665 KHAMJIYA KHAJAN 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 KHAMJIYAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-038-001/472
() 		1721011000NRG23160820220791907 16/08/2022 BAKRIYA RAYSINGH 1721011WL098665 BAKRIYA RAYSINGH 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 BAKRIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-038-001/540
() 		1721011000NRG23160820220791900 16/08/2022 DHAVRIYA 1721011WL098662 DHAVRIYA 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 DHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-038-001/571
() 		1721011000NRG23160820220791901 16/08/2022 UKAR WALSINGH 1721011WL098662 UKAR WALSINGH 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 UKARWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-038-001/63
() 		1721011000NRG23160820220791910 16/08/2022 CHUHLI JAGDISH 1721011WL098665 CHUHLI JAGDISH 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 CHUHLIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-038-001/72
() 		1721011000NRG23160820220791911 16/08/2022 BALU BHURKA 1721011WL098665 BALU BHURKA 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 BALUBHURKA STATE BANK OF INDIA(508548)
106 SONDWA MP-21-011-038-001/78
() 		1721011000NRG23160820220791918 16/08/2022 SURSHNSINGH 1721011WL098666 SURSHNSINGH 00114 CBIN0MPDCAQ 2316 2316 Processed 29/08/2022 696473607 SURSHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 170256 170256
107 SONDWA MP-21-011-036-001/249
() 		1721011000NRG23160820220791883 16/08/2022 BANSINGH 1721011WL098657 BANSINGH 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 696473607 BANSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 SONDWA MP-21-011-036-001/249
() 		1721011000NRG23160820220791882 16/08/2022 Kegli 1721011WL098657 Kegli 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 696473607 Kegli NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-036-001/249
() 		1721011000NRG23160820220791884 16/08/2022 rekha bansingh 1721011WL098657 rekha bansingh 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 696473607 rekhabansingh NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-038-001/72
() 		1721011000NRG23160820220791912 16/08/2022 parli 1721011WL098665 parli 00601 BKID0NAMRGB 2316 2316 Processed 29/08/2022 696473607 parli NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-002-001/52
() 		1721011000NRG23160820220792070 16/08/2022 GUMAN 1721011WL098708 GUMAN 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696473607 GUMAN NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-002-001/52
() 		1721011000NRG23160820220792071 16/08/2022 TEJALI 1721011WL098708 TEJALI 00697 BKID0NAMRGB 2856 2856 Processed 29/08/2022 696473607 TEJALI NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-002-002/143
() 		1721011000NRG23160820220792235 16/08/2022 DHANKLI 1721011WL098754 DHANKLI 00697 BKID0NAMRGB 2244 2244 Processed 29/08/2022 696473607 DHANKLI NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-002-002/79-A
() 		1721011000NRG23160820220792293 16/08/2022 SANKREE 1721011WL098754 SANKREE 00697 BKID0NAMRGB 2244 2244 Processed 29/08/2022 696473607 SANKREE NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-015-001/113
() 		1721011000NRG23160820220793306 16/08/2022 khalpi 1721011WL098990 khalpi 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696473607 khalpi NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-036-001/287-A
() 		1721011000NRG23160820220792339 16/08/2022 TERSINGH 1721011WL098761 TERSINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696473607 TERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
117 SONDWA MP-21-011-036-001/287-A
() 		1721011000NRG23160820220792338 16/08/2022 TERSINGH 1721011WL098761 TERSINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 696473607 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-054-002/96
() 		1721011000NRG23160820220792152 16/08/2022 HAMI NANLA 1721011WL098743 HAMI NANLA 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 696473607 HAMINANLA NARMADA JHABUA GRAMIN BANK(508515)
119 SONDWA MP-21-011-054-002/96
() 		1721011000NRG23160820220792151 16/08/2022 HAMI NANLA 1721011WL098743 HAMI NANLA 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 696473607 HAMINANLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23328 23328
Total 226842 226842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_160822APB_FTO_335657 Bank of Baroda BARB0SONDWA SONDWA, MP 32034
2 SONDWA MP1721011_160822APB_FTO_335657 Central Bank Of India CBIN0284130 ALIRAJPUR 1224
3 SONDWA MP1721011_160822APB_FTO_335657 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 170256
4 SONDWA MP1721011_160822APB_FTO_335657 Narmada Jhabua Gramin Bank BKID0NAMRGB SONDWA 5172
5 SONDWA MP1721011_160822APB_FTO_335657 Narmada Jhabua Gramin Bank BKID0NAMRGB Umrali 1428
6 SONDWA MP1721011_160822APB_FTO_335657 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 14280
7 SONDWA MP1721011_160822APB_FTO_335657 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 2448

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