Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_311222APB_FTO_609810
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-21-011-045-002/100
() 		1721011000NRG23311220221297581 31/12/2022 HARTAM 1721011WL215831 HARTAM 00045 BARB0ALIRAJ 204 204 Processed 16/02/2023 025296245 HARTAM BANK OF BARODA(606985)
SubTotal 204 204
2 SONDWA MP-21-011-016-001/100
() 		1721011000NRG23311220221297634 31/12/2022 vanchi 1721011WL215846 vanchi 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 vanchi BANK OF BARODA(606985)
3 SONDWA MP-21-011-016-001/120-A
() 		1721011000NRG23311220221297643 31/12/2022 Parvin 1721011WL215846 Parvin 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 Parvin BANK OF BARODA(606985)
4 SONDWA MP-21-011-016-001/120-B
() 		1721011016NRG23311220221297221 31/12/2022 Dipak 1721011016WL215775 Dipak 00045 BARB0SONDWA 1428 1428 Processed 16/02/2023 025296245 Dipak BANK OF BARODA(606985)
5 SONDWA MP-21-011-016-001/144
() 		1721011000NRG23311220221297649 31/12/2022 sutariya fugriya 1721011WL215846 sutariya fugriya 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 sutariyafugriya BANK OF BARODA(606985)
6 SONDWA MP-21-011-016-001/171
() 		1721011000NRG23311220221297655 31/12/2022 SARPA SURJI 1721011WL215846 SARPA SURJI 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 SARPASURJI BANK OF BARODA(606985)
7 SONDWA MP-21-011-016-001/172
() 		1721011000NRG23311220221297657 31/12/2022 Naharsingh 1721011WL215846 Naharsingh 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 Naharsingh BANK OF BARODA(606985)
8 SONDWA MP-21-011-016-001/212-A
() 		1721011000NRG23311220221297661 31/12/2022 jitedra 1721011WL215846 jitedra 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 jitedra BANK OF BARODA(606985)
9 SONDWA MP-21-011-016-001/23
() 		1721011016NRG23311220221297215 31/12/2022 DUNGI VAJU 1721011016WL215772 DUNGI VAJU 00045 BARB0SONDWA 1351 1351 Processed 16/02/2023 025296245 DUNGIVAJU BANK OF BARODA(606985)
10 SONDWA MP-21-011-016-001/237
() 		1721011000NRG23311220221297447 31/12/2022 Surtan 1721011WL215795 Surtan 00045 BARB0SONDWA 1351 1351 Processed 16/02/2023 025296245 Surtan BANK OF BARODA(606985)
11 SONDWA MP-21-011-016-001/31
() 		1721011016NRG23311220221297213 31/12/2022 KAMSIYA JEVLIYA 1721011016WL215771 KAMSIYA JEVLIYA 00045 BARB0SONDWA 1351 1351 Processed 16/02/2023 025296245 KAMSIYAJEVLIYA BANK OF BARODA(606985)
12 SONDWA MP-21-011-016-001/323
() 		1721011000NRG23311220221297671 31/12/2022 LESRIYA GHACHDA 1721011WL215846 LESRIYA GHACHDA 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 LESRIYAGHACHDA BANK OF BARODA(606985)
13 SONDWA MP-21-011-016-001/34-A
() 		1721011016NRG23311220221297218 31/12/2022 KHIMJIYA JAVLIYA 1721011016WL215773 KHIMJIYA JAVLIYA 00045 BARB0SONDWA 1351 1351 Processed 16/02/2023 025296245 KHIMJIYAJAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-016-001/361
() 		1721011000NRG23311220221297674 31/12/2022 GATA SAKRIYA 1721011WL215846 GATA SAKRIYA 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 GATASAKRIYA BANK OF BARODA(606985)
15 SONDWA MP-21-011-016-001/366
() 		1721011000NRG23311220221297675 31/12/2022 BASHIR FUGRIYA 1721011WL215846 BASHIR FUGRIYA 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 BASHIRFUGRIYA BANK OF BARODA(606985)
16 SONDWA MP-21-011-016-001/37
() 		1721011000NRG23311220221297676 31/12/2022 Mankar 1721011WL215846 Mankar 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 Mankar BANK OF BARODA(606985)
17 SONDWA MP-21-011-016-001/64
() 		1721011000NRG23311220221297681 31/12/2022 VELJIYA DASLA 1721011WL215846 VELJIYA DASLA 00045 BARB0SONDWA 1020 1020 Processed 16/02/2023 025296245 VELJIYADASLA NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-018-001/433
() 		1721011000NRG23311220221297630 31/12/2022 lakha 1721011WL215845 lakha 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 lakha NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-018-001/433
() 		1721011000NRG23311220221297629 31/12/2022 lakha 1721011WL215845 lakha 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 025296245 lakha STATE BANK OF INDIA(508548)
20 SONDWA MP-21-011-028-001/408-A
() 		1721011000NRG23311220221296551 31/12/2022 JHETRA 1721011WL215650 JHETRA 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 JHETRA BANK OF BARODA(606985)
21 SONDWA MP-21-011-028-001/42-A
() 		1721011000NRG23311220221296553 31/12/2022 ANITA 1721011WL215650 ANITA 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 ANITA BANK OF BARODA(606985)
22 SONDWA MP-21-011-045-002/113-A
() 		1721011000NRG23311220221297599 31/12/2022 NANLI 1721011WL215831 NANLI 00045 BARB0SONDWA 408 408 Processed 16/02/2023 025296245 NANLI BANK OF BARODA(606985)
23 SONDWA MP-21-011-045-002/145-A
() 		1721011000NRG23311220221297393 31/12/2022 HARDAS 1721011WL215790 HARDAS 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 HARDAS BANK OF BARODA(606985)
24 SONDWA MP-21-011-059-001/100
() 		1721011000NRG23311220221297205 31/12/2022 husaniya 1721011WL215768 husaniya 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 husaniya BANK OF BARODA(606985)
25 SONDWA MP-21-011-059-001/103
() 		1721011000NRG23311220221297206 31/12/2022 ravliya nanchiya 1721011WL215768 ravliya nanchiya 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 ravliyananchiya BANK OF BARODA(606985)
26 SONDWA MP-21-011-059-001/184
() 		1721011000NRG23311220221297172 31/12/2022 ANSINGH DITIYA 1721011WL215758 ANSINGH DITIYA 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 ANSINGHDITIYA BANK OF BARODA(606985)
27 SONDWA MP-21-011-059-001/331-A
() 		1721011000NRG23311220221297174 31/12/2022 Kushalsingh Jursingh 1721011WL215758 Kushalsingh Jursingh 00045 BARB0SONDWA 1428 1428 Processed 16/02/2023 025296245 KushalsinghJursingh BANK OF BARODA(606985)
28 SONDWA MP-21-011-059-001/331-A
() 		1721011000NRG23311220221297173 31/12/2022 Kushalsingh Jursingh 1721011WL215758 Kushalsingh Jursingh 00045 BARB0SONDWA 1428 1428 Processed 16/02/2023 025296245 KushalsinghJursingh BANK OF BARODA(606985)
29 SONDWA MP-21-011-059-001/41
() 		1721011000NRG23311220221297208 31/12/2022 magan fulsingh 1721011WL215768 magan fulsingh 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 025296245 maganfulsingh BANK OF BARODA(606985)
30 SONDWA MP-21-011-059-001/99
() 		1721011000NRG23311220221297171 31/12/2022 Pemsiya 1721011WL215757 Pemsiya 00045 BARB0SONDWA 32 32 Processed 16/02/2023 025296245 Pemsiya BANK OF BARODA(606985)
SubTotal 34404 34404
31 SONDWA MP-21-011-043-001/43-A
() 		1721011000NRG23311220221297039 31/12/2022 Sagar Jalamsingh Bhanwar 1721011WL215723 Sagar Jalamsingh Bhanwar 00048 BKID0008843 1224 1224 Processed 16/02/2023 025296245 SagarJalamsinghBhanwar BANK OF INDIA(508505)
32 SONDWA MP-21-011-043-001/43-A
() 		1721011000NRG23311220221297038 31/12/2022 Sagar Jalamsingh Bhanwar 1721011WL215723 Sagar Jalamsingh Bhanwar 00048 BKID0008843 1224 1224 Processed 16/02/2023 025296245 SagarJalamsinghBhanwar BANK OF INDIA(508505)
33 SONDWA MP-21-011-045-002/68
() 		1721011000NRG23311220221297354 31/12/2022 RAJNI 1721011WL215787 RAJNI 00048 BKID0008843 1224 1224 Processed 16/02/2023 025296245 RAJNI BANK OF BARODA(606985)
SubTotal 3672 3672
34 SONDWA MP-21-011-002-001/119
() 		1721011000NRG23311220221296707 31/12/2022 RUPLA DALIYA 1721011WL215673 RUPLA DALIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 RUPLADALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-016-001/132
() 		1721011016NRG23311220221297210 31/12/2022 Nesriya tetiya 1721011016WL215769 Nesriya tetiya 00114 CBIN0MPDCAQ 1351 1351 Processed 16/02/2023 025296245 Nesriyatetiya BANK OF BARODA(606985)
36 SONDWA MP-21-011-016-001/132
() 		1721011016NRG23311220221297209 31/12/2022 Nesriya tetiya 1721011016WL215769 Nesriya tetiya 00114 CBIN0MPDCAQ 1351 1351 Processed 16/02/2023 025296245 Nesriyatetiya BANK OF BARODA(606985)
37 SONDWA MP-21-011-016-001/21
() 		1721011000NRG23311220221297449 31/12/2022 MARHLA KHALPA 1721011WL215796 MARHLA KHALPA 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 025296245 MARHLAKHALPA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-016-001/32
() 		1721011000NRG23311220221297670 31/12/2022 Dhuvsingh 1721011WL215846 Dhuvsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 Dhuvsingh BANK OF BARODA(606985)
39 SONDWA MP-21-011-018-001/204
() 		1721011000NRG23311220221297627 31/12/2022 chhaga 1721011WL215845 chhaga 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 chhaga BANK OF BARODA(606985)
40 SONDWA MP-21-011-018-001/54
() 		1721011000NRG23311220221297631 31/12/2022 lalsingh 1721011WL215845 lalsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 lalsingh BANK OF INDIA(508505)
41 SONDWA MP-21-011-018-001/59-B
() 		1721011000NRG23311220221297632 31/12/2022 Vechaniya Kaliya 1721011WL215845 Vechaniya Kaliya 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 VechaniyaKaliya NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-018-001/63-B
() 		1721011000NRG23311220221297633 31/12/2022 Jasu Wesla 1721011WL215845 Jasu Wesla 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 JasuWesla BANK OF BARODA(606985)
43 SONDWA MP-21-011-043-001/92
() 		1721011000NRG23311220221297035 31/12/2022 Dheda 1721011WL215721 Dheda 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 025296245 Dheda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 SONDWA MP-21-011-043-002/116
() 		1721011000NRG23311220221297119 31/12/2022 MAGAN BHUWANSINGH 1721011WL215741 MAGAN BHUWANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 MAGANBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-043-002/143
() 		1721011000NRG23311220221297042 31/12/2022 NURLI AABU 1721011WL215723 NURLI AABU 00114 CBIN0MPDCAQ 1428 1428 Processed 16/02/2023 025296245 NURLIAABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 SONDWA MP-21-011-043-002/178
() 		1721011000NRG23311220221297120 31/12/2022 KAALIYA JUWANSINGH 1721011WL215741 KAALIYA JUWANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 KAALIYAJUWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 SONDWA MP-21-011-043-002/178
() 		1721011000NRG23311220221297123 31/12/2022 Kaliya Jamra 1721011WL215741 Kaliya Jamra 00114 CBIN0MPDCAQ 1224 1224 Processed 17/02/2023 025296245 KaliyaJamra STATE BANK OF INDIA(508548)
48 SONDWA MP-21-011-043-002/35
() 		1721011000NRG23311220221297124 31/12/2022 CHITU 1721011WL215741 CHITU 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 CHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 SONDWA MP-21-011-043-002/48
() 		1721011000NRG23311220221297125 31/12/2022 DUKALSINGH 1721011WL215741 DUKALSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 DUKALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 SONDWA MP-21-011-045-002/100
() 		1721011000NRG23311220221297580 31/12/2022 JAGNIYA 1721011WL215831 JAGNIYA 00114 CBIN0MPDCAQ 408 408 Processed 16/02/2023 025296245 JAGNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 SONDWA MP-21-011-045-002/100
() 		1721011000NRG23311220221297582 31/12/2022 JAGNIYA 1721011WL215831 JAGNIYA 00114 CBIN0MPDCAQ 204 204 Processed 16/02/2023 025296245 JAGNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 SONDWA MP-21-011-045-002/108
() 		1721011000NRG23311220221297590 31/12/2022 patliya 1721011WL215831 patliya 00114 CBIN0MPDCAQ 408 408 Processed 16/02/2023 025296245 patliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 SONDWA MP-21-011-045-002/111
() 		1721011000NRG23311220221297595 31/12/2022 KIKDI PRATAP 1721011WL215831 KIKDI PRATAP 00114 CBIN0MPDCAQ 204 204 Processed 16/02/2023 025296245 KIKDIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-045-002/111
() 		1721011000NRG23311220221297594 31/12/2022 KIKDI PRATAP 1721011WL215831 KIKDI PRATAP 00114 CBIN0MPDCAQ 408 408 Processed 16/02/2023 025296245 KIKDIPRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 SONDWA MP-21-011-045-002/111-A
() 		1721011000NRG23311220221297596 31/12/2022 parla 1721011WL215831 parla 00114 CBIN0MPDCAQ 204 204 Processed 16/02/2023 025296245 parla NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-045-002/137
() 		1721011000NRG23311220221297382 31/12/2022 WALSINGH 1721011WL215790 WALSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 WALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 SONDWA MP-21-011-045-002/163
() 		1721011000NRG23311220221297367 31/12/2022 MANKI 1721011WL215788 MANKI 00114 CBIN0MPDCAQ 408 408 Processed 16/02/2023 025296245 MANKI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 SONDWA MP-21-011-045-002/163
() 		1721011000NRG23311220221297366 31/12/2022 MANKI 1721011WL215788 MANKI 00114 CBIN0MPDCAQ 204 204 Processed 16/02/2023 025296245 MANKI NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-045-002/163
() 		1721011000NRG23311220221297365 31/12/2022 MANKI 1721011WL215788 MANKI 00114 CBIN0MPDCAQ 204 204 Processed 16/02/2023 025296245 MANKI NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-045-002/5
() 		1721011000NRG23311220221297374 31/12/2022 nanliya 1721011WL215788 nanliya 00114 CBIN0MPDCAQ 204 204 Processed 16/02/2023 025296245 nanliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 SONDWA MP-21-011-045-002/58
() 		1721011000NRG23311220221297376 31/12/2022 REDU JAMSINGH 1721011WL215788 REDU JAMSINGH 00114 CBIN0MPDCAQ 204 204 Processed 16/02/2023 025296245 REDUJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-045-002/59-A
() 		1721011000NRG23311220221297352 31/12/2022 JAMBAI 1721011WL215787 JAMBAI 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 JAMBAI NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-045-002/76
() 		1721011000NRG23311220221297362 31/12/2022 GAVRA JADIYA 1721011WL215787 GAVRA JADIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 GAVRAJADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 SONDWA MP-21-011-045-002/81-A
() 		1721011000NRG23311220221297363 31/12/2022 jagniya 1721011WL215787 jagniya 00114 CBIN0MPDCAQ 1224 1224 Processed 16/02/2023 025296245 jagniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 28406 28406
65 SONDWA MP-21-011-045-002/122
() 		1721011000NRG23311220221297605 31/12/2022 NANTA 1721011WL215831 NANTA 00415 SBIN0030047 408 408 Processed 17/02/2023 025296245 NANTA STATE BANK OF INDIA(508548)
66 SONDWA MP-21-011-045-002/27
() 		1721011000NRG23311220221297373 31/12/2022 SOKARI 1721011WL215788 SOKARI 00415 SBIN0030047 408 408 Processed 17/02/2023 025296245 SOKARI STATE BANK OF INDIA(508548)
67 SONDWA MP-21-011-045-002/68-A
() 		1721011000NRG23311220221297356 31/12/2022 BHANTIYA 1721011WL215787 BHANTIYA 00415 SBIN0030047 1224 1224 Processed 17/02/2023 025296245 BHANTIYA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
68 SONDWA MP-21-011-016-001/103-A
() 		1721011000NRG23311220221297635 31/12/2022 MANGNIYA TETIYA 1721011WL215846 MANGNIYA TETIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 MANGNIYATETIYA NARMADA JHABUA GRAMIN BANK(508515)
69 SONDWA MP-21-011-016-001/110
() 		1721011000NRG23311220221297641 31/12/2022 rayja sabdiya 1721011WL215846 rayja sabdiya 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 rayjasabdiya NARMADA JHABUA GRAMIN BANK(508515)
70 SONDWA MP-21-011-016-001/116
() 		1721011016NRG23311220221297212 31/12/2022 Reshmi 1721011016WL215770 Reshmi 00601 BKID0NAMRGB 1351 1351 Processed 16/02/2023 025296245 Reshmi NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-016-001/125
() 		1721011000NRG23311220221297645 31/12/2022 GAJIYA JAGLIYA 1721011WL215846 GAJIYA JAGLIYA 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 025296245 GAJIYAJAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
72 SONDWA MP-21-011-016-001/212-C
() 		1721011000NRG23311220221297663 31/12/2022 Mangla 1721011WL215846 Mangla 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 Mangla NARMADA JHABUA GRAMIN BANK(508515)
73 SONDWA MP-21-011-016-001/233
() 		1721011000NRG23311220221297665 31/12/2022 lalji 1721011WL215846 lalji 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 lalji NARMADA JHABUA GRAMIN BANK(508515)
74 SONDWA MP-21-011-016-001/29
() 		1721011000NRG23311220221297667 31/12/2022 Bhuchari 1721011WL215846 Bhuchari 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 Bhuchari NARMADA JHABUA GRAMIN BANK(508515)
75 SONDWA MP-21-011-016-001/31
() 		1721011016NRG23311220221297214 31/12/2022 Maklee 1721011016WL215771 Maklee 00601 BKID0NAMRGB 1351 1351 Processed 16/02/2023 025296245 Maklee NARMADA JHABUA GRAMIN BANK(508515)
76 SONDWA MP-21-011-016-001/50
() 		1721011000NRG23311220221297679 31/12/2022 Ranu 1721011WL215846 Ranu 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 Ranu NARMADA JHABUA GRAMIN BANK(508515)
77 SONDWA MP-21-011-016-001/56
() 		1721011000NRG23311220221297680 31/12/2022 kavsingh seliya 1721011WL215846 kavsingh seliya 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 kavsinghseliya BANK OF BARODA(606985)
78 SONDWA MP-21-011-016-001/65
() 		1721011000NRG23311220221297682 31/12/2022 PARSHIYA PRABHA 1721011WL215846 PARSHIYA PRABHA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 PARSHIYAPRABHA NARMADA JHABUA GRAMIN BANK(508515)
79 SONDWA MP-21-011-018-001/22
() 		1721011000NRG23311220221297628 31/12/2022 KARACHAN KANIYA 1721011WL215845 KARACHAN KANIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 KARACHANKANIYA NARMADA JHABUA GRAMIN BANK(508515)
80 SONDWA MP-21-011-045-002/104
() 		1721011000NRG23311220221297585 31/12/2022 LILKA 1721011WL215831 LILKA 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 025296245 LILKA NARMADA JHABUA GRAMIN BANK(508515)
81 SONDWA MP-21-011-045-002/107-A
() 		1721011000NRG23311220221297589 31/12/2022 kalu 1721011WL215831 kalu 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 025296245 kalu NARMADA JHABUA GRAMIN BANK(508515)
82 SONDWA MP-21-011-045-002/107-A
() 		1721011000NRG23311220221297588 31/12/2022 kalu 1721011WL215831 kalu 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 025296245 kalu NARMADA JHABUA GRAMIN BANK(508515)
83 SONDWA MP-21-011-045-002/109
() 		1721011000NRG23311220221297592 31/12/2022 SADU CHHINDIYA 1721011WL215831 SADU CHHINDIYA 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 025296245 SADUCHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
84 SONDWA MP-21-011-045-002/109
() 		1721011000NRG23311220221297591 31/12/2022 SADU CHHINDIYA 1721011WL215831 SADU CHHINDIYA 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 025296245 SADUCHHINDIYA NARMADA JHABUA GRAMIN BANK(508515)
85 SONDWA MP-21-011-045-002/114
() 		1721011000NRG23311220221297601 31/12/2022 KAMLIYA DHUDLA 1721011WL215831 KAMLIYA DHUDLA 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 025296245 KAMLIYADHUDLA STATE BANK OF INDIA(508548)
86 SONDWA MP-21-011-045-002/114
() 		1721011000NRG23311220221297600 31/12/2022 KAMLIYA DHUDLA 1721011WL215831 KAMLIYA DHUDLA 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 025296245 KAMLIYADHUDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 SONDWA MP-21-011-045-002/118
() 		1721011000NRG23311220221297604 31/12/2022 DUDALA 1721011WL215831 DUDALA 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 025296245 DUDALA NARMADA JHABUA GRAMIN BANK(508515)
88 SONDWA MP-21-011-045-002/132
() 		1721011000NRG23311220221297606 31/12/2022 SHANKAR MAJAN 1721011WL215831 SHANKAR MAJAN 00601 BKID0NAMRGB 204 204 Processed 16/02/2023 025296245 SHANKARMAJAN NARMADA JHABUA GRAMIN BANK(508515)
89 SONDWA MP-21-011-045-002/137
() 		1721011000NRG23311220221297383 31/12/2022 sagri 1721011WL215790 sagri 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 sagri NARMADA JHABUA GRAMIN BANK(508515)
90 SONDWA MP-21-011-045-002/139
() 		1721011000NRG23311220221297385 31/12/2022 SATIYA SHANKAR 1721011WL215790 SATIYA SHANKAR 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 SATIYASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
91 SONDWA MP-21-011-045-002/140
() 		1721011000NRG23311220221297387 31/12/2022 MANIYA 1721011WL215790 MANIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 MANIYA NARMADA JHABUA GRAMIN BANK(508515)
92 SONDWA MP-21-011-045-002/141
() 		1721011000NRG23311220221297391 31/12/2022 shailbai gula 1721011WL215790 shailbai gula 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 shailbaigula NARMADA JHABUA GRAMIN BANK(508515)
93 SONDWA MP-21-011-045-002/167
() 		1721011000NRG23311220221297368 31/12/2022 SUMLI 1721011WL215788 SUMLI 00601 BKID0NAMRGB 408 408 Processed 16/02/2023 025296245 SUMLI NARMADA JHABUA GRAMIN BANK(508515)
94 SONDWA MP-21-011-045-002/69
() 		1721011000NRG23311220221297358 31/12/2022 BAHADUR MANIYA 1721011WL215787 BAHADUR MANIYA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 025296245 BAHADURMANIYA STATE BANK OF INDIA(508548)
95 SONDWA MP-21-011-045-002/69
() 		1721011000NRG23311220221297357 31/12/2022 BAHADUR MANIYA 1721011WL215787 BAHADUR MANIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 BAHADURMANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24938 24938
96 SONDWA MP-21-011-045-002/136
() 		1721011000NRG23311220221297381 31/12/2022 DENGRIYA 1721011WL215790 DENGRIYA 00697 BKID0MG5007 1224 1224 Processed 16/02/2023 025296245 DENGRIYA NARMADA JHABUA GRAMIN BANK(508515)
97 SONDWA MP-21-011-045-002/138
() 		1721011000NRG23311220221297384 31/12/2022 KISAN 1721011WL215790 KISAN 00697 BKID0MG5007 1224 1224 Processed 16/02/2023 025296245 KISAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 SONDWA MP-21-011-045-002/51
() 		1721011000NRG23311220221297375 31/12/2022 RAMA BATHU 1721011WL215788 RAMA BATHU 00697 BKID0MG5007 408 408 Processed 16/02/2023 025296245 RAMABATHU NARMADA JHABUA GRAMIN BANK(508515)
99 SONDWA MP-21-011-045-002/69
() 		1721011000NRG23311220221297359 31/12/2022 BAHADAR 1721011WL215787 BAHADAR 00697 BKID0MG5007 1224 1224 Processed 16/02/2023 025296245 BAHADAR BANK OF INDIA(508505)
SubTotal 4080 4080
100 SONDWA MP-21-011-016-001/118
() 		1721011000NRG23311220221297642 31/12/2022 Hina 1721011WL215846 Hina 00697 BKID0MG5037 1224 1224 Processed 16/02/2023 025296245 Hina NARMADA JHABUA GRAMIN BANK(508515)
101 SONDWA MP-21-011-016-001/194
() 		1721011000NRG23311220221297658 31/12/2022 Varki 1721011WL215846 Varki 00697 BKID0MG5037 1224 1224 Processed 16/02/2023 025296245 Varki NARMADA JHABUA GRAMIN BANK(508515)
102 SONDWA MP-21-011-016-001/244
() 		1721011000NRG23311220221297666 31/12/2022 Pinjari 1721011WL215846 Pinjari 00697 BKID0MG5037 1224 1224 Processed 16/02/2023 025296245 Pinjari NARMADA JHABUA GRAMIN BANK(508515)
103 SONDWA MP-21-011-020-001/123
() 		1721011020NRG23311220221297693 31/12/2022 Damrsingh 1721011020WL215848 Damrsingh 00697 BKID0MG5037 2702 2702 Processed 16/02/2023 025296245 Damrsingh NARMADA JHABUA GRAMIN BANK(508515)
104 SONDWA MP-21-011-020-001/65
() 		1721011020NRG23311220221297697 31/12/2022 Suvali 1721011020WL215851 Suvali 00697 BKID0MG5037 2702 2702 Rejected 16/02/2023 025296245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SONDWA MP-21-011-045-002/107
() 		1721011000NRG23311220221297586 31/12/2022 NATDIYA RATNIYA 1721011WL215831 NATDIYA RATNIYA 00697 BKID0MG5037 408 408 Processed 16/02/2023 025296245 NATDIYARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
106 SONDWA MP-21-011-045-002/23
() 		1721011000NRG23311220221297370 31/12/2022 PARLI 1721011WL215788 PARLI 00697 BKID0MG5037 408 408 Processed 16/02/2023 025296245 PARLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9892 9892
107 SONDWA MP-21-011-016-001/106
() 		1721011000NRG23311220221297638 31/12/2022 Nandala 1721011WL215846 Nandala 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 025296245 Nandala BANK OF BARODA(606985)
108 SONDWA MP-21-011-016-001/106
() 		1721011000NRG23311220221297637 31/12/2022 Nandala 1721011WL215846 Nandala 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 Nandala NARMADA JHABUA GRAMIN BANK(508515)
109 SONDWA MP-21-011-016-001/128-A
() 		1721011000NRG23311220221297648 31/12/2022 Ranu 1721011WL215846 Ranu 00697 BKID0NAMRGB 612 612 Processed 16/02/2023 025296245 Ranu NARMADA JHABUA GRAMIN BANK(508515)
110 SONDWA MP-21-011-016-001/128-A
() 		1721011000NRG23311220221297647 31/12/2022 Sursingh 1721011WL215846 Sursingh 00697 BKID0NAMRGB 612 612 Processed 16/02/2023 025296245 Sursingh NARMADA JHABUA GRAMIN BANK(508515)
111 SONDWA MP-21-011-016-001/145
() 		1721011000NRG23311220221297650 31/12/2022 Ambu 1721011WL215846 Ambu 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 Ambu NARMADA JHABUA GRAMIN BANK(508515)
112 SONDWA MP-21-011-016-001/171
() 		1721011000NRG23311220221297656 31/12/2022 Gelee 1721011WL215846 Gelee 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 Gelee NARMADA JHABUA GRAMIN BANK(508515)
113 SONDWA MP-21-011-016-001/284-A
() 		1721011000NRG23311220221297448 31/12/2022 Ruchi 1721011WL215795 Ruchi 00697 BKID0NAMRGB 1351 1351 Processed 16/02/2023 025296245 Ruchi NARMADA JHABUA GRAMIN BANK(508515)
114 SONDWA MP-21-011-016-001/312
() 		1721011016NRG23311220221297217 31/12/2022 RAMESH 1721011016WL215773 RAMESH 00697 BKID0NAMRGB 1351 1351 Processed 16/02/2023 025296245 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
115 SONDWA MP-21-011-016-001/32
() 		1721011000NRG23311220221297668 31/12/2022 Ami 1721011WL215846 Ami 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 Ami NARMADA JHABUA GRAMIN BANK(508515)
116 SONDWA MP-21-011-016-001/33
() 		1721011000NRG23311220221297673 31/12/2022 Palki 1721011WL215846 Palki 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 025296245 Palki NARMADA JHABUA GRAMIN BANK(508515)
117 SONDWA MP-21-011-045-002/104
() 		1721011000NRG23311220221297584 31/12/2022 NANI NAHARSINGH 1721011WL215831 NANI NAHARSINGH 00697 BKID0NAMRGB 204 204 Processed 16/02/2023 025296245 NANINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 SONDWA MP-21-011-045-002/104
() 		1721011000NRG23311220221297583 31/12/2022 NANI NAHARSINGH 1721011WL215831 NANI NAHARSINGH 00697 BKID0NAMRGB 408 408 Processed 16/02/2023 025296245 NANINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11678 11678
Total 119314 119314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_311222APB_FTO_609810 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 204
2 SONDWA MP1721011_311222APB_FTO_609810 Bank of Baroda BARB0SONDWA SONDWA, MP 34404
3 SONDWA MP1721011_311222APB_FTO_609810 Bank of India BKID0008843 ALIRAJPUR 3672
4 SONDWA MP1721011_311222APB_FTO_609810 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 28406
5 SONDWA MP1721011_311222APB_FTO_609810 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2040
6 SONDWA MP1721011_311222APB_FTO_609810 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 4284
7 SONDWA MP1721011_311222APB_FTO_609810 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 18818
8 SONDWA MP1721011_311222APB_FTO_609810 Narmada Jhabua Gramin Bank BKID0NAMRGB SONDWA 612
9 SONDWA MP1721011_311222APB_FTO_609810 Narmada Jhabua Gramin Bank BKID0NAMRGB Umrali 1224
10 SONDWA MP1721011_311222APB_FTO_609810 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 4080
11 SONDWA MP1721011_311222APB_FTO_609810 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 9892
12 SONDWA MP1721011_311222APB_FTO_609810 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 11678

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