Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_170822APB_FTO_338452
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-21-011-013-001/117
() 		1721011013NRG23170820220797938 17/08/2022 ANGRIYAA 1721011013WL100131 ANGRIYAA 00032 UTIB0001793 1224 1224 Processed 29/08/2022 697162382 ANGRIYAA AXIS BANK(607153)
SubTotal 1224 1224
2 SONDWA MP-21-011-026-001/11
() 		1721011000NRG23160820220796920 17/08/2022 Rangu 1721011WL099922 Rangu 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 697162382 Rangu BANK OF BARODA(606985)
3 SONDWA MP-21-011-026-001/11
() 		1721011000NRG23160820220796919 17/08/2022 Rangu 1721011WL099922 Rangu 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 697162382 Rangu BANK OF BARODA(606985)
4 SONDWA MP-21-011-027-001/66
() 		1721011000NRG23160820220795127 17/08/2022 HAYA BALU 1721011WL099496 HAYA BALU 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 697162382 HAYABALU BANK OF BARODA(606985)
5 SONDWA MP-21-011-027-001/89-A
() 		1721011000NRG23160820220795113 17/08/2022 KIRATAN 1721011WL099488 KIRATAN 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 697162382 KIRATAN NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-027-001/89-A
() 		1721011000NRG23160820220795112 17/08/2022 KIRATAN 1721011WL099488 KIRATAN 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 697162382 KIRATAN BANK OF BARODA(606985)
7 SONDWA MP-21-011-027-002/73
() 		1721011000NRG23160820220795222 17/08/2022 HARESINGH KHUMAN 1721011WL099504 HARESINGH KHUMAN 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 697162382 HARESINGHKHUMAN BANK OF BARODA(606985)
8 SONDWA MP-21-011-027-002/73
() 		1721011000NRG23160820220795221 17/08/2022 HARESINGH KHUMAN 1721011WL099504 HARESINGH KHUMAN 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 697162382 HARESINGHKHUMAN BANK OF BARODA(606985)
9 SONDWA MP-21-011-032-001/142
() 		1721011000NRG23170820220797631 17/08/2022 thema 1721011WL100112 thema 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 697162382 thema BANK OF BARODA(606985)
10 SONDWA MP-21-011-032-001/87
() 		1721011000NRG23170820220797635 17/08/2022 FULSINGH SO JOGADIA 1721011WL100112 FULSINGH SO JOGADIA 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 697162382 FULSINGHSOJOGADIA BANK OF BARODA(606985)
11 SONDWA MP-21-011-032-001/94
() 		1721011000NRG23170820220797636 17/08/2022 BARDA SO BHUJIA 1721011WL100112 BARDA SO BHUJIA 00045 BARB0SONDWA 1224 1224 Processed 29/08/2022 697162382 BARDASOBHUJIA BANK OF BARODA(606985)
SubTotal 12240 12240
12 SONDWA MP-21-011-006-001/169
() 		1721011000NRG23170820220797060 17/08/2022 Amena 1721011WL099964 Amena 00114 CBIN0MPDCAQ 1020 1020 Processed 29/08/2022 697162382 Amena JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 SONDWA MP-21-011-013-001/108
() 		1721011013NRG23170820220797935 17/08/2022 LALEE 1721011013WL100131 LALEE 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 LALEE BANK OF BARODA(606985)
14 SONDWA MP-21-011-013-001/110
() 		1721011013NRG23170820220797936 17/08/2022 MAKU 1721011013WL100131 MAKU 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 MAKU STATE BANK OF INDIA(508548)
15 SONDWA MP-21-011-013-001/111
() 		1721011013NRG23170820220797937 17/08/2022 JAMBU 1721011013WL100131 JAMBU 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 JAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONDWA MP-21-011-013-001/125
() 		1721011013NRG23170820220797939 17/08/2022 PURNSINGH 1721011013WL100131 PURNSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 PURNSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-013-001/134
() 		1721011013NRG23170820220797940 17/08/2022 ANIL 1721011013WL100131 ANIL 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 ANIL BANK OF BARODA(606985)
18 SONDWA MP-21-011-013-001/14
() 		1721011013NRG23170820220797941 17/08/2022 UTESINGH 1721011013WL100131 UTESINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 UTESINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-013-001/161
() 		1721011013NRG23170820220797944 17/08/2022 TIKAM 1721011013WL100131 TIKAM 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 TIKAM AXIS BANK(607153)
20 SONDWA MP-21-011-013-001/169
() 		1721011013NRG23170820220797945 17/08/2022 ANSINGH 1721011013WL100131 ANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 ANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 SONDWA MP-21-011-013-001/178
() 		1721011013NRG23170820220797947 17/08/2022 Chandu 1721011013WL100131 Chandu 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Chandu BANK OF BARODA(606985)
22 SONDWA MP-21-011-013-001/181
() 		1721011013NRG23170820220797948 17/08/2022 VANSINGH 1721011013WL100131 VANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 VANSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-013-001/30
() 		1721011013NRG23170820220797950 17/08/2022 RAMSHU 1721011013WL100131 RAMSHU 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 RAMSHU NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-037-001/164-B
() 		1721011000NRG23160820220796724 17/08/2022 gourdhan kahriya 1721011WL099864 gourdhan kahriya 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 gourdhankahriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 SONDWA MP-21-011-039-001/194
() 		1721011000NRG23160820220794302 17/08/2022 KAMAL DHANIYA 1721011WL099225 KAMAL DHANIYA 00114 CBIN0MPDCAQ 1140 1140 Processed 29/08/2022 697162382 KAMALDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-039-001/194
() 		1721011000NRG23160820220794301 17/08/2022 KAMAL DHANIYA 1721011WL099225 KAMAL DHANIYA 00114 CBIN0MPDCAQ 1140 1140 Processed 29/08/2022 697162382 KAMALDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-043-001/107
() 		1721011000NRG23170820220798512 17/08/2022 SHANKAR RAYSINGH 1721011WL100274 SHANKAR RAYSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 SHANKARRAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 SONDWA MP-21-011-043-001/11
() 		1721011000NRG23170820220798443 17/08/2022 SUMARIYA 1721011WL100262 SUMARIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 SUMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 SONDWA MP-21-011-043-001/110-B
() 		1721011000NRG23170820220798465 17/08/2022 ARJUN 1721011WL100265 ARJUN 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 ARJUN UNION BANK OF INDIA(508500)
30 SONDWA MP-21-011-043-001/112
() 		1721011000NRG23170820220798513 17/08/2022 RANGLI 1721011WL100274 RANGLI 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 RANGLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 SONDWA MP-21-011-043-001/116
() 		1721011000NRG23170820220798466 17/08/2022 Nurliya 1721011WL100265 Nurliya 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Nurliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 SONDWA MP-21-011-043-001/123
() 		1721011000NRG23170820220798514 17/08/2022 SARDAR CHAMARIYA 1721011WL100274 SARDAR CHAMARIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 SARDARCHAMARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 SONDWA MP-21-011-043-001/124
() 		1721011000NRG23170820220798506 17/08/2022 walsingh gundiya 1721011WL100273 walsingh gundiya 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 walsinghgundiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 SONDWA MP-21-011-043-001/124
() 		1721011000NRG23170820220798490 17/08/2022 walsingh gundiya 1721011WL100269 walsingh gundiya 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 walsinghgundiya STATE BANK OF INDIA(508548)
35 SONDWA MP-21-011-043-001/13
() 		1721011000NRG23170820220798515 17/08/2022 Bheru 1721011WL100274 Bheru 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Bheru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 SONDWA MP-21-011-043-001/14
() 		1721011000NRG23170820220798516 17/08/2022 Surma 1721011WL100274 Surma 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Surma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 SONDWA MP-21-011-043-001/14
() 		1721011000NRG23170820220798467 17/08/2022 Surma 1721011WL100265 Surma 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Surma JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 SONDWA MP-21-011-043-001/17
() 		1721011000NRG23170820220798518 17/08/2022 BAJLI 1721011WL100274 BAJLI 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 BAJLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 SONDWA MP-21-011-043-001/18
() 		1721011000NRG23170820220798468 17/08/2022 Devla 1721011WL100265 Devla 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Devla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 SONDWA MP-21-011-043-001/229-A
() 		1721011000NRG23170820220798469 17/08/2022 Premsingh 1721011WL100265 Premsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Premsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 SONDWA MP-21-011-043-001/232
() 		1721011000NRG23170820220798444 17/08/2022 shelu 1721011WL100262 shelu 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 shelu UNION BANK OF INDIA(508500)
42 SONDWA MP-21-011-043-001/28
() 		1721011000NRG23170820220798520 17/08/2022 Bhurliya 1721011WL100274 Bhurliya 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Bhurliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 SONDWA MP-21-011-043-001/29
() 		1721011000NRG23170820220798521 17/08/2022 ENDARSINGH 1721011WL100274 ENDARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 ENDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 SONDWA MP-21-011-043-001/31
() 		1721011000NRG23170820220798470 17/08/2022 BHUWANSINGH 1721011WL100265 BHUWANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 BHUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 SONDWA MP-21-011-043-001/32
() 		1721011000NRG23170820220798507 17/08/2022 RAMSINGH 1721011WL100273 RAMSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 SONDWA MP-21-011-043-001/32-B
() 		1721011000NRG23170820220798522 17/08/2022 DHEDU MANCHIYA 1721011WL100274 DHEDU MANCHIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 DHEDUMANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 SONDWA MP-21-011-043-001/35
() 		1721011000NRG23170820220798471 17/08/2022 DASHRIYA 1721011WL100265 DASHRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 DASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-043-001/36
() 		1721011000NRG23170820220798446 17/08/2022 Devla 1721011WL100262 Devla 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Devla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 SONDWA MP-21-011-043-001/37
() 		1721011000NRG23170820220798523 17/08/2022 REVLA 1721011WL100274 REVLA 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 REVLA STATE BANK OF INDIA(508548)
50 SONDWA MP-21-011-043-001/38
() 		1721011000NRG23170820220798524 17/08/2022 pratap bherusingh 1721011WL100274 pratap bherusingh 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 pratapbherusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 SONDWA MP-21-011-043-001/41
() 		1721011000NRG23170820220798447 17/08/2022 UGARSINGH 1721011WL100262 UGARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 UGARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 SONDWA MP-21-011-043-001/42
() 		1721011000NRG23170820220798472 17/08/2022 Chunkli 1721011WL100265 Chunkli 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Chunkli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 SONDWA MP-21-011-043-001/45
() 		1721011000NRG23170820220798473 17/08/2022 Indu 1721011WL100265 Indu 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Indu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 SONDWA MP-21-011-043-001/47
() 		1721011000NRG23170820220798526 17/08/2022 Ratan 1721011WL100274 Ratan 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Ratan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 SONDWA MP-21-011-043-001/50
() 		1721011000NRG23170820220798491 17/08/2022 NANSINGH 1721011WL100269 NANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 NANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 SONDWA MP-21-011-043-001/64
() 		1721011000NRG23170820220798474 17/08/2022 Dhansingh 1721011WL100265 Dhansingh 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Dhansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 SONDWA MP-21-011-043-001/65
() 		1721011000NRG23170820220798510 17/08/2022 Idla 1721011WL100273 Idla 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Idla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 SONDWA MP-21-011-043-001/75
() 		1721011000NRG23170820220798527 17/08/2022 NAVSINGH 1721011WL100274 NAVSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 NAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 SONDWA MP-21-011-043-001/8
() 		1721011000NRG23170820220798528 17/08/2022 Majriya 1721011WL100274 Majriya 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Majriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 SONDWA MP-21-011-043-001/80
() 		1721011000NRG23170820220798493 17/08/2022 GUDIYA DHUDHARA 1721011WL100269 GUDIYA DHUDHARA 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 GUDIYADHUDHARA NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-043-001/88
() 		1721011000NRG23170820220798449 17/08/2022 KARMA VESTA 1721011WL100262 KARMA VESTA 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 KARMAVESTA UNION BANK OF INDIA(508500)
62 SONDWA MP-21-011-043-001/9
() 		1721011000NRG23170820220798529 17/08/2022 Guman 1721011WL100274 Guman 00114 CBIN0MPDCAQ 1224 1224 Processed 29/08/2022 697162382 Guman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 SONDWA MP-21-011-048-002/203
() 		1721011000NRG23170820220797573 17/08/2022 RIKESH BUVANSINGH 1721011WL100098 RIKESH BUVANSINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 29/08/2022 697162382 RIKESHBUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 SONDWA MP-21-011-048-002/207
() 		1721011000NRG23170820220797574 17/08/2022 SEVALA BIMASINGH 1721011WL100098 SEVALA BIMASINGH 00114 CBIN0MPDCAQ 1428 1428 Processed 29/08/2022 697162382 SEVALABIMASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 SONDWA MP-21-011-048-002/44
() 		1721011000NRG23170820220797583 17/08/2022 HAMRIYA TINCHIYA 1721011WL100099 HAMRIYA TINCHIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 29/08/2022 697162382 HAMRIYATINCHIYA NARMADA JHABUA GRAMIN BANK(508515)
66 SONDWA MP-21-011-048-002/44
() 		1721011000NRG23170820220797582 17/08/2022 HAMRIYA TINCHIYA 1721011WL100099 HAMRIYA TINCHIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 29/08/2022 697162382 HAMRIYATINCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
67 SONDWA MP-21-011-048-002/63
() 		1721011000NRG23170820220797577 17/08/2022 KHUMALA BHILU 1721011WL100098 KHUMALA BHILU 00114 CBIN0MPDCAQ 1428 1428 Processed 29/08/2022 697162382 KHUMALABHILU NARMADA JHABUA GRAMIN BANK(508515)
68 SONDWA MP-21-011-048-002/82
() 		1721011000NRG23170820220797585 17/08/2022 JHINLA DITLEEYA 1721011WL100099 JHINLA DITLEEYA 00114 CBIN0MPDCAQ 408 408 Processed 29/08/2022 697162382 JHINLADITLEEYA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-048-002/82
() 		1721011000NRG23170820220797584 17/08/2022 JHINLA DITLEEYA 1721011WL100099 JHINLA DITLEEYA 00114 CBIN0MPDCAQ 408 408 Processed 29/08/2022 697162382 JHINLADITLEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 70008 70008
70 SONDWA MP-21-011-026-001/186
() 		1721011000NRG23160820220796933 17/08/2022 BILU 1721011WL099924 BILU 00415 SBIN0012167 1224 1224 Processed 29/08/2022 697162382 BILU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
71 SONDWA MP-21-011-037-002/222-A
() 		1721011000NRG23160820220796730 17/08/2022 SUNITA 1721011WL099864 SUNITA 00415 SBIN0030047 1224 1224 Processed 29/08/2022 697162382 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-043-001/57
() 		1721011000NRG23170820220798509 17/08/2022 BHINA BAI BHANWAR 1721011WL100273 BHINA BAI BHANWAR 00415 SBIN0030047 1224 1224 Processed 29/08/2022 697162382 BHINABAIBHANWAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
73 SONDWA MP-21-011-006-001/10
() 		1721011000NRG23170820220797057 17/08/2022 WANGRIYA ZHALUDIYA 1721011WL099964 WANGRIYA ZHALUDIYA 00601 BKID0NAMRGB 204 204 Processed 29/08/2022 697162382 WANGRIYAZHALUDIYA NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-006-001/10
() 		1721011000NRG23170820220797056 17/08/2022 WANGRIYA ZHALUDIYA 1721011WL099964 WANGRIYA ZHALUDIYA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 WANGRIYAZHALUDIYA NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-006-001/106
() 		1721011000NRG23170820220797058 17/08/2022 VARSAN SAGUDIYA 1721011WL099964 VARSAN SAGUDIYA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 VARSANSAGUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 SONDWA MP-21-011-006-001/156
() 		1721011000NRG23170820220797059 17/08/2022 KALIYA BHIMLA 1721011WL099964 KALIYA BHIMLA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 KALIYABHIMLA NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-006-001/204
() 		1721011000NRG23170820220797063 17/08/2022 KAMTIYA TANSINGH 1721011WL099964 KAMTIYA TANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 KAMTIYATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 SONDWA MP-21-011-006-001/233
() 		1721011000NRG23170820220797065 17/08/2022 KEVJI SAGUDIYA 1721011WL099964 KEVJI SAGUDIYA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 KEVJISAGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-006-001/234
() 		1721011000NRG23170820220797086 17/08/2022 RAGUDIYA JAMSINGH 1721011WL099966 RAGUDIYA JAMSINGH 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 697162382 RAGUDIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-006-001/243
() 		1721011000NRG23170820220797067 17/08/2022 BASHLA TERSINGH 1721011WL099964 BASHLA TERSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 BASHLATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-006-001/243
() 		1721011000NRG23170820220797066 17/08/2022 BASHLA TERSINGH 1721011WL099964 BASHLA TERSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 BASHLATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-006-001/260
() 		1721011000NRG23170820220797070 17/08/2022 HIMTA CHAKMA 1721011WL099964 HIMTA CHAKMA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 HIMTACHAKMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 SONDWA MP-21-011-006-001/260
() 		1721011000NRG23170820220797069 17/08/2022 HIMTA CHAKMA 1721011WL099964 HIMTA CHAKMA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 HIMTACHAKMA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-006-001/260
() 		1721011000NRG23170820220797068 17/08/2022 HIMTA CHAKMA 1721011WL099964 HIMTA CHAKMA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 HIMTACHAKMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
85 SONDWA MP-21-011-006-001/270
() 		1721011000NRG23170820220797071 17/08/2022 kanti 1721011WL099964 kanti 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 kanti NARMADA JHABUA GRAMIN BANK(508515)
86 SONDWA MP-21-011-006-001/295
() 		1721011000NRG23170820220797072 17/08/2022 kevsingh 1721011WL099964 kevsingh 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 kevsingh NARMADA JHABUA GRAMIN BANK(508515)
87 SONDWA MP-21-011-006-001/295
() 		1721011000NRG23170820220797073 17/08/2022 Ripin 1721011WL099964 Ripin 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 Ripin NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-006-001/92
() 		1721011000NRG23170820220797077 17/08/2022 MANJIK BHIMLA 1721011WL099964 MANJIK BHIMLA 00601 BKID0NAMRGB 204 204 Processed 29/08/2022 697162382 MANJIKBHIMLA NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-026-001/186
() 		1721011000NRG23160820220796934 17/08/2022 TAPKI 1721011WL099924 TAPKI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 TAPKI NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-026-001/38
() 		1721011000NRG23160820220796924 17/08/2022 RANSINGH 1721011WL099922 RANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-026-001/38
() 		1721011000NRG23160820220796923 17/08/2022 RANSINGH 1721011WL099922 RANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-027-002/68
() 		1721011000NRG23160820220795254 17/08/2022 AJAMI 1721011WL099521 AJAMI 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 AJAMI NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-027-002/68
() 		1721011000NRG23160820220795253 17/08/2022 BALSINGH 1721011WL099521 BALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-043-001/51
() 		1721011000NRG23170820220798492 17/08/2022 HEMTA 1721011WL100269 HEMTA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 HEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
95 SONDWA MP-21-011-061-001/149
() 		1721011000NRG23170820220797677 17/08/2022 KAN SINGH VESTA 1721011WL100117 KAN SINGH VESTA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 KANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
96 SONDWA MP-21-011-061-001/334
() 		1721011000NRG23170820220797859 17/08/2022 BHAYLA JAMSINGH 1721011WL100120 BHAYLA JAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 BHAYLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-068-001/185
() 		1721011000NRG23160820220794996 17/08/2022 SONARIYA BHAYSINGH 1721011WL099440 SONARIYA BHAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 SONARIYABHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 SONDWA MP-21-011-068-001/185
() 		1721011000NRG23160820220794995 17/08/2022 SONARIYA BHAYSINGH 1721011WL099440 SONARIYA BHAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 SONARIYABHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-068-001/206
() 		1721011000NRG23160820220795090 17/08/2022 SIRLA WALSINGH 1721011WL099475 SIRLA WALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 SIRLAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 SONDWA MP-21-011-026-001/114
() 		1721011000NRG23160820220796921 17/08/2022 SEVLIYA 1721011WL099922 SEVLIYA 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 SEVLIYA NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-026-001/43
() 		1721011000NRG23160820220796925 17/08/2022 BHAVAN KAMSINGH 1721011WL099922 BHAVAN KAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 BHAVANKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-026-001/49
() 		1721011000NRG23160820220796927 17/08/2022 REVJI 1721011WL099922 REVJI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 REVJI NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-026-001/49
() 		1721011000NRG23160820220796926 17/08/2022 REVJI 1721011WL099922 REVJI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 REVJI NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-043-001/103
() 		1721011000NRG23170820220798442 17/08/2022 KABLI DHEDU 1721011WL100262 KABLI DHEDU 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 KABLIDHEDU NARMADA JHABUA GRAMIN BANK(508515)
105 SONDWA MP-21-011-061-001/20
() 		1721011000NRG23170820220797648 17/08/2022 NANDLI KHUM SINGH 1721011WL100114 NANDLI KHUM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 NANDLIKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-061-001/234
() 		1721011000NRG23170820220797860 17/08/2022 AKSINGH 1721011WL100121 AKSINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 AKSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 SONDWA MP-21-011-061-001/234
() 		1721011000NRG23170820220797861 17/08/2022 AKSINGH 1721011WL100121 AKSINGH 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697162382 AKSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41004 41004
Total 128148 128148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_170822APB_FTO_338452 AXIS BANK UTIB0001793 ALIRAJPUR 1224
2 SONDWA MP1721011_170822APB_FTO_338452 Bank of Baroda BARB0SONDWA SONDWA, MP 12240
3 SONDWA MP1721011_170822APB_FTO_338452 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 70008
4 SONDWA MP1721011_170822APB_FTO_338452 State Bank of India SBIN0012167 ALIRAJPUR 1224
5 SONDWA MP1721011_170822APB_FTO_338452 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2448
6 SONDWA MP1721011_170822APB_FTO_338452 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 6528
7 SONDWA MP1721011_170822APB_FTO_338452 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 14892
8 SONDWA MP1721011_170822APB_FTO_338452 Narmada Jhabua Gramin Bank BKID0NAMRGB SONDWA 8568
9 SONDWA MP1721011_170822APB_FTO_338452 Narmada Jhabua Gramin Bank BKID0NAMRGB Umrali 1224
10 SONDWA MP1721011_170822APB_FTO_338452 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 4896
11 SONDWA MP1721011_170822APB_FTO_338452 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 1224
12 SONDWA MP1721011_170822APB_FTO_338452 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 3672

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