Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_190422FTO_59663
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-21-011-070-001/21-B
() 		1721011000NRG23190420220052855 19/04/2022 BAJARIYA 1721011WL005935 BAJARIYA 00032 UTIB0001793 579 579 Processed 06/05/2022 563086325 BAJARIYA (000000)
SubTotal 579 579
2 SONDWA MP-21-011-061-001/3-B
() 		1721011000NRG23190420220052043 19/04/2022 rahul 1721011WL005870 rahul 00045 BARB0SONDWA 1224 1224 Processed 06/05/2022 563086325 rahul (000000)
3 SONDWA MP-21-011-061-001/3-B
() 		1721011000NRG23190420220052042 19/04/2022 rahul 1721011WL005870 rahul 00045 BARB0SONDWA 1224 1224 Processed 06/05/2022 563086325 rahul (000000)
4 SONDWA MP-21-011-061-001/398-B
() 		1721011000NRG23190420220052045 19/04/2022 yasvant fatesingh 1721011WL005870 yasvant fatesingh 00045 BARB0SONDWA 1224 1224 Processed 06/05/2022 563086325 yasvantfatesingh (000000)
5 SONDWA MP-21-011-061-001/398-B
() 		1721011000NRG23190420220052044 19/04/2022 yasvant fatesingh 1721011WL005870 yasvant fatesingh 00045 BARB0SONDWA 1224 1224 Processed 06/05/2022 563086325 yasvantfatesingh (000000)
6 SONDWA MP-21-011-069-001/221
() 		1721011000NRG23190420220052851 19/04/2022 sagriya rajla 1721011WL005934 sagriya rajla 00045 BARB0SONDWA 386 386 Processed 06/05/2022 563086325 sagriyarajla (000000)
7 SONDWA MP-21-011-070-001/142-A
() 		1721011000NRG23190420220052937 19/04/2022 nanbhai solanki 1721011WL005939 nanbhai solanki 00045 BARB0SONDWA 1158 1158 Processed 06/05/2022 563086325 nanbhaisolanki (000000)
8 SONDWA MP-21-011-070-001/142-A
() 		1721011000NRG23190420220052936 19/04/2022 nanbhai solanki 1721011WL005939 nanbhai solanki 00045 BARB0SONDWA 1158 1158 Processed 06/05/2022 563086325 nanbhaisolanki (000000)
9 SONDWA MP-21-011-070-001/145-C
() 		1721011000NRG23190420220052854 19/04/2022 Ugla nasara 1721011WL005935 Ugla nasara 00045 BARB0SONDWA 1158 1158 Processed 06/05/2022 563086325 Uglanasara (000000)
10 SONDWA MP-21-011-070-001/154-B
() 		1721011000NRG23190420220052889 19/04/2022 RAVI DAWAR 1721011WL005937 RAVI DAWAR 00045 BARB0SONDWA 1158 1158 Processed 06/05/2022 563086325 RAVIDAWAR (000000)
11 SONDWA MP-21-011-070-001/37-A
() 		1721011000NRG23190420220052918 19/04/2022 kailash 1721011WL005937 kailash 00045 BARB0SONDWA 1158 1158 Processed 06/05/2022 563086325 kailash (000000)
SubTotal 11072 11072
12 SONDWA MP-21-011-040-001/34
() 		1721011000NRG23190420220054831 19/04/2022 Raju 1721011WL006167 Raju 00089 CBIN0284130 1224 1224 Processed 06/05/2022 563086325 Raju (000000)
13 SONDWA MP-21-011-061-001/168-A
() 		1721011000NRG23190420220052113 19/04/2022 RAJENDRA 1721011WL005873 RAJENDRA 00089 CBIN0284130 1224 1224 Processed 06/05/2022 563086325 RAJENDRA (000000)
14 SONDWA MP-21-011-070-001/236
() 		1721011000NRG23190420220052907 19/04/2022 vikash 1721011WL005937 vikash 00089 CBIN0284130 1158 1158 Processed 06/05/2022 563086325 vikash (000000)
SubTotal 3606 3606
15 SONDWA MP-21-011-040-002/171
() 		1721011000NRG23190420220054852 19/04/2022 Kelash 1721011WL006172 Kelash 00415 SBIN0012167 1351 1351 Processed 06/05/2022 563086325 Kelash (000000)
16 SONDWA MP-21-011-040-002/171
() 		1721011000NRG23190420220054851 19/04/2022 Kelash 1721011WL006172 Kelash 00415 SBIN0012167 1351 1351 Processed 06/05/2022 563086325 Kelash (000000)
SubTotal 2702 2702
17 SONDWA MP-21-011-011-001/126
() 		1721011000NRG23180420220051900 19/04/2022 farti 1721011WL005838 farti 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563086325 farti (000000)
18 SONDWA MP-21-011-061-001/226-B
() 		1721011000NRG23190420220052039 19/04/2022 ludra aksingh 1721011WL005870 ludra aksingh 00601 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563086325 ludraaksingh (000000)
19 SONDWA MP-21-011-070-001/116
() 		1721011000NRG23190420220052861 19/04/2022 KHUCHIYA NANLA 1721011WL005936 KHUCHIYA NANLA 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 KHUCHIYANANLA (000000)
20 SONDWA MP-21-011-070-001/124
() 		1721011000NRG23190420220052865 19/04/2022 GILDAR JAGAN 1721011WL005936 GILDAR JAGAN 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 GILDARJAGAN (000000)
21 SONDWA MP-21-011-070-001/124
() 		1721011000NRG23190420220052864 19/04/2022 GILDAR JAGAN 1721011WL005936 GILDAR JAGAN 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 GILDARJAGAN (000000)
22 SONDWA MP-21-011-070-001/124
() 		1721011000NRG23190420220052863 19/04/2022 GILDAR JAGAN 1721011WL005936 GILDAR JAGAN 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 GILDARJAGAN (000000)
23 SONDWA MP-21-011-070-001/124-B
() 		1721011000NRG23190420220052876 19/04/2022 PARSIYA GILDAR 1721011WL005937 PARSIYA GILDAR 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 PARSIYAGILDAR (000000)
24 SONDWA MP-21-011-070-001/141
() 		1721011000NRG23190420220052878 19/04/2022 MUMARIYA DHONI 1721011WL005937 MUMARIYA DHONI 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 MUMARIYADHONI (000000)
25 SONDWA MP-21-011-070-001/145
() 		1721011000NRG23190420220052885 19/04/2022 NASRA PARLIYA 1721011WL005937 NASRA PARLIYA 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 NASRAPARLIYA (000000)
26 SONDWA MP-21-011-070-001/155
() 		1721011000NRG23190420220052891 19/04/2022 BHAYA JAMKA 1721011WL005937 BHAYA JAMKA 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 BHAYAJAMKA (000000)
27 SONDWA MP-21-011-070-001/214
() 		1721011000NRG23190420220052902 19/04/2022 HUKAR BHAYLA 1721011WL005937 HUKAR BHAYLA 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 HUKARBHAYLA (000000)
28 SONDWA MP-21-011-070-001/238
() 		1721011000NRG23190420220052910 19/04/2022 RESLA TANA 1721011WL005937 RESLA TANA 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 RESLATANA (000000)
29 SONDWA MP-21-011-070-001/3-C
() 		1721011000NRG23190420220052938 19/04/2022 DEEPAK 1721011WL005939 DEEPAK 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 DEEPAK (000000)
30 SONDWA MP-21-011-070-001/36-A
() 		1721011000NRG23190420220052917 19/04/2022 MAGAN BHAYA 1721011WL005937 MAGAN BHAYA 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 MAGANBHAYA (000000)
31 SONDWA MP-21-011-070-001/36-A
() 		1721011000NRG23190420220052916 19/04/2022 rengli magan 1721011WL005937 rengli magan 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 renglimagan (000000)
32 SONDWA MP-21-011-070-001/38
() 		1721011000NRG23190420220052920 19/04/2022 CHUNDIYA NATHIYA 1721011WL005937 CHUNDIYA NATHIYA 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 CHUNDIYANATHIYA (000000)
33 SONDWA MP-21-011-070-001/39
() 		1721011000NRG23190420220052934 19/04/2022 SHANKAR MULIYA 1721011WL005938 SHANKAR MULIYA 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 SHANKARMULIYA (000000)
34 SONDWA MP-21-011-070-001/46-A
() 		1721011000NRG23190420220052924 19/04/2022 SANTASH GULIYA 1721011WL005937 SANTASH GULIYA 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 SANTASHGULIYA (000000)
35 SONDWA MP-21-011-070-001/46-A
() 		1721011000NRG23190420220052923 19/04/2022 SANTASH GULIYA 1721011WL005937 SANTASH GULIYA 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 SANTASHGULIYA (000000)
36 SONDWA MP-21-011-070-001/46-A
() 		1721011000NRG23190420220052922 19/04/2022 SANTASH GULIYA 1721011WL005937 SANTASH GULIYA 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 SANTASHGULIYA (000000)
37 SONDWA MP-21-011-070-001/61
() 		1721011000NRG23190420220052928 19/04/2022 TURLA FATU 1721011WL005937 TURLA FATU 00601 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 TURLAFATU (000000)
SubTotal 24450 24450
38 SONDWA MP-21-011-011-001/506
() 		1721011000NRG23180420220051906 19/04/2022 shila 1721011WL005838 shila 00688 FINO0001001 1224 1224 Processed 06/05/2022 563086325 shila (000000)
39 SONDWA MP-21-011-011-001/506
() 		1721011000NRG23180420220051905 19/04/2022 shila 1721011WL005838 shila 00688 FINO0001001 1224 1224 Processed 06/05/2022 563086325 shila (000000)
40 SONDWA MP-21-011-029-001/263
() 		1721011000NRG23190420220052846 19/04/2022 aksiya 1721011WL005933 aksiya 00688 FINO0001001 1224 1224 Processed 06/05/2022 563086325 aksiya (000000)
SubTotal 3672 3672
41 SONDWA MP-21-011-029-001/263
() 		1721011000NRG23190420220052845 19/04/2022 balla 1721011WL005933 balla 00688 FINO0001446 1224 1224 Processed 06/05/2022 563086325 balla (000000)
SubTotal 1224 1224
42 SONDWA MP-21-011-011-001/105
() 		1721011000NRG23180420220051897 19/04/2022 Inglesh Galji 1721011WL005838 Inglesh Galji 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 IngleshGalji (000000)
43 SONDWA MP-21-011-011-001/105
() 		1721011000NRG23180420220051894 19/04/2022 Inglesh Galji 1721011WL005838 Inglesh Galji 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 IngleshGalji (000000)
44 SONDWA MP-21-011-011-001/11-B
() 		1721011000NRG23180420220051899 19/04/2022 sakri 1721011WL005838 sakri 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 sakri (000000)
45 SONDWA MP-21-011-011-001/126
() 		1721011000NRG23180420220051902 19/04/2022 ramesh 1721011WL005838 ramesh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 ramesh (000000)
46 SONDWA MP-21-011-011-001/126
() 		1721011000NRG23180420220051901 19/04/2022 ramesh 1721011WL005838 ramesh 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 ramesh (000000)
47 SONDWA MP-21-011-011-001/127-A
() 		1721011000NRG23180420220051904 19/04/2022 RAKESH THAKRALA 1721011WL005838 RAKESH THAKRALA 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 RAKESHTHAKRALA (000000)
48 SONDWA MP-21-011-011-001/127-A
() 		1721011000NRG23180420220051903 19/04/2022 RAKESH THAKRALA 1721011WL005838 RAKESH THAKRALA 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 RAKESHTHAKRALA (000000)
49 SONDWA MP-21-011-011-001/51
() 		1721011000NRG23180420220051909 19/04/2022 pintu 1721011WL005838 pintu 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 pintu (000000)
50 SONDWA MP-21-011-011-001/51
() 		1721011000NRG23180420220051907 19/04/2022 pintu 1721011WL005838 pintu 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 pintu (000000)
51 SONDWA MP-21-011-011-001/52
() 		1721011000NRG23180420220051913 19/04/2022 lakhami 1721011WL005838 lakhami 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 lakhami (000000)
52 SONDWA MP-21-011-011-001/52
() 		1721011000NRG23180420220051912 19/04/2022 lakhami 1721011WL005838 lakhami 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 lakhami (000000)
53 SONDWA MP-21-011-011-001/520
() 		1721011000NRG23180420220051914 19/04/2022 Meera Bahydiya 1721011WL005838 Meera Bahydiya 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 MeeraBahydiya (000000)
54 SONDWA MP-21-011-011-001/520
() 		1721011000NRG23180420220051915 19/04/2022 Meera Bhaydiya 1721011WL005838 Meera Bhaydiya 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 MeeraBhaydiya (000000)
55 SONDWA MP-21-011-011-001/527
() 		1721011000NRG23180420220051917 19/04/2022 karan 1721011WL005838 karan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 karan (000000)
56 SONDWA MP-21-011-011-001/527
() 		1721011000NRG23180420220051916 19/04/2022 karan 1721011WL005838 karan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 karan (000000)
57 SONDWA MP-21-011-011-001/527
() 		1721011000NRG23180420220051918 19/04/2022 madhu 1721011WL005838 madhu 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 madhu (000000)
58 SONDWA MP-21-011-011-001/54
() 		1721011000NRG23180420220051919 19/04/2022 ajan 1721011WL005838 ajan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 ajan (000000)
59 SONDWA MP-21-011-011-001/54
() 		1721011000NRG23180420220051924 19/04/2022 ajan 1721011WL005838 ajan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 ajan (000000)
60 SONDWA MP-21-011-011-001/54
() 		1721011000NRG23180420220051923 19/04/2022 ajan 1721011WL005838 ajan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 ajan (000000)
61 SONDWA MP-21-011-011-001/54
() 		1721011000NRG23180420220051922 19/04/2022 ajan 1721011WL005838 ajan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 ajan (000000)
62 SONDWA MP-21-011-011-001/54
() 		1721011000NRG23180420220051921 19/04/2022 ajan 1721011WL005838 ajan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 ajan (000000)
63 SONDWA MP-21-011-011-001/54
() 		1721011000NRG23180420220051920 19/04/2022 ajan 1721011WL005838 ajan 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 ajan (000000)
64 SONDWA MP-21-011-011-001/61
() 		1721011000NRG23180420220051925 19/04/2022 DHARAMSINGH 1721011WL005838 DHARAMSINGH 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 DHARAMSINGH (000000)
65 SONDWA MP-21-011-011-001/7
() 		1721011000NRG23180420220051929 19/04/2022 gama 1721011WL005838 gama 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 gama (000000)
66 SONDWA MP-21-011-011-001/7
() 		1721011000NRG23180420220051927 19/04/2022 gama 1721011WL005838 gama 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 gama (000000)
67 SONDWA MP-21-011-011-001/7
() 		1721011000NRG23180420220051926 19/04/2022 gama 1721011WL005838 gama 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 gama (000000)
68 SONDWA MP-21-011-011-001/87
() 		1721011000NRG23180420220051931 19/04/2022 manju 1721011WL005838 manju 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 manju (000000)
69 SONDWA MP-21-011-011-001/87
() 		1721011000NRG23180420220051930 19/04/2022 manju 1721011WL005838 manju 00691 IPOS0000001 1224 1224 Processed 06/05/2022 563086325 manju (000000)
SubTotal 34272 34272
70 SONDWA MP-21-011-040-001/6-A
() 		1721011000NRG23190420220054834 19/04/2022 Hasli 1721011WL006168 Hasli 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 563086325 Hasli (000000)
71 SONDWA MP-21-011-040-001/6-A
() 		1721011000NRG23190420220054833 19/04/2022 Hasli 1721011WL006168 Hasli 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 563086325 Hasli (000000)
72 SONDWA MP-21-011-040-001/84-D
() 		1721011000NRG23190420220055054 19/04/2022 khema 1721011WL006188 khema 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563086325 khema (000000)
73 SONDWA MP-21-011-040-002/126
() 		1721011000NRG23190420220054837 19/04/2022 bheru 1721011WL006168 bheru 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563086325 bheru (000000)
74 SONDWA MP-21-011-040-002/171
() 		1721011000NRG23190420220054838 19/04/2022 Edu 1721011WL006168 Edu 00697 BKID0NAMRGB 193 193 Processed 06/05/2022 563086325 Edu (000000)
75 SONDWA MP-21-011-040-002/176
() 		1721011000NRG23190420220054841 19/04/2022 rayla 1721011WL006168 rayla 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 563086325 rayla (000000)
76 SONDWA MP-21-011-061-001/228-B
() 		1721011000NRG23190420220052040 19/04/2022 MANI 1721011WL005870 MANI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563086325 MANI (000000)
77 SONDWA MP-21-011-061-001/57-A
() 		1721011000NRG23190420220052118 19/04/2022 vijay 1721011WL005873 vijay 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563086325 vijay (000000)
78 SONDWA MP-21-011-061-001/57-A
() 		1721011000NRG23190420220052117 19/04/2022 vijay 1721011WL005873 vijay 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563086325 vijay (000000)
79 SONDWA MP-21-011-061-001/8
() 		1721011000NRG23190420220052119 19/04/2022 banti 1721011WL005873 banti 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2022 563086325 banti (000000)
80 SONDWA MP-21-011-070-001/114
() 		1721011000NRG23190420220052870 19/04/2022 amasiya harsingh 1721011WL005937 amasiya harsingh 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 amasiyaharsingh (000000)
81 SONDWA MP-21-011-070-001/114
() 		1721011000NRG23190420220052869 19/04/2022 amasiya harsingh 1721011WL005937 amasiya harsingh 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 amasiyaharsingh (000000)
82 SONDWA MP-21-011-070-001/130-A
() 		1721011000NRG23190420220052853 19/04/2022 remla 1721011WL005935 remla 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 remla (000000)
83 SONDWA MP-21-011-070-001/141-B
() 		1721011000NRG23190420220052945 19/04/2022 nanka 1721011WL005940 nanka 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 nanka (000000)
84 SONDWA MP-21-011-070-001/179-A
() 		1721011000NRG23190420220052899 19/04/2022 magansingh 1721011WL005937 magansingh 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 magansingh (000000)
85 SONDWA MP-21-011-070-001/188-B
() 		1721011000NRG23190420220052868 19/04/2022 bayti 1721011WL005936 bayti 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 bayti (000000)
86 SONDWA MP-21-011-070-001/239-A
() 		1721011000NRG23190420220052911 19/04/2022 bhurla 1721011WL005937 bhurla 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 bhurla (000000)
87 SONDWA MP-21-011-070-001/35-B
() 		1721011000NRG23190420220052914 19/04/2022 rakesh 1721011WL005937 rakesh 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 rakesh (000000)
88 SONDWA MP-21-011-070-001/36
() 		1721011000NRG23190420220052941 19/04/2022 bhaya nathiya 1721011WL005939 bhaya nathiya 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 563086325 bhayanathiya (000000)
SubTotal 22012 22012
Total 103589 103589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_190422FTO_59663 AXIS BANK UTIB0001793 ALIRAJPUR 579
2 SONDWA MP1721011_190422FTO_59663 Bank of Baroda BARB0SONDWA SONDWA, MP 11072
3 SONDWA MP1721011_190422FTO_59663 Central Bank Of India CBIN0284130 ALIRAJPUR 3606
4 SONDWA MP1721011_190422FTO_59663 State Bank of India SBIN0012167 ALIRAJPUR 2702
5 SONDWA MP1721011_190422FTO_59663 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 1224
6 SONDWA MP1721011_190422FTO_59663 Narmada Jhabua Gramin Bank BKID0NAMRGB SONDWA 22002
7 SONDWA MP1721011_190422FTO_59663 Narmada Jhabua Gramin Bank BKID0NAMRGB Walpur-Sondwa 1224
8 SONDWA MP1721011_190422FTO_59663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
9 SONDWA MP1721011_190422FTO_59663 Fino Payments Bank Ltd FINO0001446 MP RO 1224
10 SONDWA MP1721011_190422FTO_59663 India Post Payments Bank IPOS0000001 Jhabua 34272
11 SONDWA MP1721011_190422FTO_59663 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 6948
12 SONDWA MP1721011_190422FTO_59663 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 6694
13 SONDWA MP1721011_190422FTO_59663 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 8370

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