Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:16:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_031223APB_FTO_372490
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 TONK KHURD MP-20-001-003-002/196-A
(AALARI) 		1720001003NRG24281120230304201 03/12/2023 MAKHAN 1720001003WL023850 MAKHAN 00045 BARB0SHAJAP 1326 1326 Processed 01/01/2024 318782173 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
2 TONK KHURD MP-20-001-003-002/196-A
(AALARI) 		1720001003NRG24281120230304202 03/12/2023 SULOCHANA BAI 1720001003WL023850 SULOCHANA BAI 00045 BARB0SHAJAP 1326 1326 Processed 01/01/2024 318782173 SULOCHANABAI BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-003-002/373
(AALARI) 		1720001003NRG24281120230304218 03/12/2023 koshalya bai 1720001003WL023850 koshalya bai 00045 BARB0SHAJAP 1326 1326 Processed 01/01/2024 318782173 koshalyabai BANK OF BARODA(606985)
4 TONK KHURD MP-20-001-003-002/373-A
(AALARI) 		1720001003NRG24281120230304219 03/12/2023 mamta bai 1720001003WL023850 mamta bai 00045 BARB0SHAJAP 1326 1326 Processed 01/01/2024 318782173 mamtabai BANK OF BARODA(606985)
SubTotal 5304 5304
5 TONK KHURD MP-20-001-020-001/109-A
(POLAY) 		1720001020NRG24291120230306197 03/12/2023 afsar 1720001020WL024012 afsar 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318782173 afsar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 TONK KHURD MP-20-001-012-001/556
(TONKKALAN) 		1720001012NRG24261120230302580 03/12/2023 nandhkishor 1720001012WL023715 nandhkishor 00048 BKID0008913 1326 1326 Processed 01/01/2024 318782173 nandhkishor BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-012-001/556
(TONKKALAN) 		1720001012NRG24291120230305770 03/12/2023 nandhkishor 1720001012WL023987 nandhkishor 00048 BKID0008913 442 442 Processed 01/01/2024 318782173 nandhkishor BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-012-001/556
(TONKKALAN) 		1720001012NRG24261120230302581 03/12/2023 sunita 1720001012WL023715 sunita 00048 BKID0008913 1326 1326 Processed 01/01/2024 318782173 sunita BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-013-002/768
(KALMA) 		1720001013NRG24031220230310562 03/12/2023 JAILENDRA SINGH 1720001013WL024352 JAILENDRA SINGH 00048 BKID0008913 221 221 Processed 01/01/2024 318782173 JAILENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-020-001/258-A
(POLAY) 		1720001020NRG24291120230306199 03/12/2023 sultan 1720001020WL024012 sultan 00048 BKID0008913 1326 1326 Processed 01/01/2024 318782173 sultan STATE BANK OF INDIA(508548)
11 TONK KHURD MP-20-001-020-001/262
(POLAY) 		1720001020NRG24291120230306200 03/12/2023 Amjad patel 1720001020WL024012 Amjad patel 00048 BKID0008913 1326 1326 Processed 01/01/2024 318782173 Amjadpatel BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-020-001/270-B
(POLAY) 		1720001020NRG24291120230306202 03/12/2023 Arif patel 1720001020WL024012 Arif patel 00048 BKID0008913 1326 1326 Processed 01/01/2024 318782173 Arifpatel BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-020-001/272
(POLAY) 		1720001020NRG24291120230306203 03/12/2023 Aajad patel 1720001020WL024012 Aajad patel 00048 BKID0008913 1326 1326 Processed 01/01/2024 318782173 Aajadpatel UNION BANK OF INDIA(508500)
SubTotal 8619 8619
14 TONK KHURD MP-20-001-020-001/269
(POLAY) 		1720001020NRG24291120230306201 03/12/2023 salim 1720001020WL024012 salim 00048 BKID0008926 1326 1326 Processed 01/01/2024 318782173 salim BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-027-003/80
(LASUDIYA KULMI) 		1720001027NRG24011220230308362 03/12/2023 suleman 1720001027WL024164 suleman 00048 BKID0008926 1326 1326 Processed 01/01/2024 318782173 suleman BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-027-003/80-A
(LASUDIYA KULMI) 		1720001027NRG24011220230308363 03/12/2023 Abdul khan 1720001027WL024164 Abdul khan 00048 BKID0008926 1326 1326 Processed 01/01/2024 318782173 Abdulkhan BANK OF INDIA(508505)
SubTotal 3978 3978
17 TONK KHURD MP-20-001-003-001/120
(AALARI) 		1720001003NRG24281120230304188 03/12/2023 Savita BAI 1720001003WL023850 Savita BAI 00048 BKID0009558 1326 1326 Processed 01/01/2024 318782173 SavitaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TONK KHURD MP-20-001-003-002/148
(AALARI) 		1720001003NRG24281120230304194 03/12/2023 HEMANT 1720001003WL023850 HEMANT 00048 BKID0009558 1326 1326 Processed 01/01/2024 318782173 HEMANT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 TONK KHURD MP-20-001-003-001/67
(AALARI) 		1720001003NRG24281120230304191 03/12/2023 Kanta Bai 1720001003WL023850 Kanta Bai 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 KantaBai CANARA BANK(508532)
20 TONK KHURD MP-20-001-003-002/113
(AALARI) 		1720001003NRG24281120230304192 03/12/2023 Umrao 1720001003WL023850 Umrao 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 Umrao CANARA BANK(508532)
21 TONK KHURD MP-20-001-003-002/152
(AALARI) 		1720001003NRG24281120230304195 03/12/2023 Chhitusingh 1720001003WL023850 Chhitusingh 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 Chhitusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-003-002/152-A
(AALARI) 		1720001003NRG24281120230304197 03/12/2023 Chandar singh 1720001003WL023850 Chandar singh 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 Chandarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 TONK KHURD MP-20-001-003-002/180
(AALARI) 		1720001003NRG24281120230304198 03/12/2023 suraj singh 1720001003WL023850 suraj singh 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 surajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-003-002/196
(AALARI) 		1720001003NRG24281120230304199 03/12/2023 devji 1720001003WL023850 devji 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 devji CANARA BANK(508532)
25 TONK KHURD MP-20-001-003-002/201
(AALARI) 		1720001003NRG24281120230304203 03/12/2023 Lakhan 1720001003WL023850 Lakhan 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 Lakhan CANARA BANK(508532)
26 TONK KHURD MP-20-001-003-002/228
(AALARI) 		1720001003NRG24281120230304204 03/12/2023 Deepak bhandari 1720001003WL023850 Deepak bhandari 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 Deepakbhandari CANARA BANK(508532)
27 TONK KHURD MP-20-001-003-002/232-B
(AALARI) 		1720001003NRG24281120230304205 03/12/2023 REENA 1720001003WL023850 REENA 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 REENA CANARA BANK(508532)
28 TONK KHURD MP-20-001-003-002/248-A
(AALARI) 		1720001003NRG24281120230304206 03/12/2023 umesh 1720001003WL023850 umesh 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 umesh CANARA BANK(508532)
29 TONK KHURD MP-20-001-003-002/255
(AALARI) 		1720001003NRG24281120230304207 03/12/2023 Devkaran Sevaram 1720001003WL023850 Devkaran Sevaram 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 DevkaranSevaram CANARA BANK(508532)
30 TONK KHURD MP-20-001-003-002/260
(AALARI) 		1720001003NRG24281120230304208 03/12/2023 hiralal 1720001003WL023850 hiralal 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 hiralal CANARA BANK(508532)
31 TONK KHURD MP-20-001-003-002/261
(AALARI) 		1720001003NRG24281120230304209 03/12/2023 Popsing 1720001003WL023850 Popsing 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 Popsing CANARA BANK(508532)
32 TONK KHURD MP-20-001-003-002/265
(AALARI) 		1720001003NRG24281120230304210 03/12/2023 rajendra 1720001003WL023850 rajendra 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 rajendra CANARA BANK(508532)
33 TONK KHURD MP-20-001-003-002/282
(AALARI) 		1720001003NRG24281120230304212 03/12/2023 jagdish 1720001003WL023850 jagdish 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 jagdish CANARA BANK(508532)
34 TONK KHURD MP-20-001-003-002/286
(AALARI) 		1720001003NRG24281120230304213 03/12/2023 banshilal 1720001003WL023850 banshilal 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 banshilal CANARA BANK(508532)
35 TONK KHURD MP-20-001-003-002/392-B
(AALARI) 		1720001003NRG24281120230304220 03/12/2023 MAHESH BHANDARI 1720001003WL023850 MAHESH BHANDARI 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 MAHESHBHANDARI CANARA BANK(508532)
36 TONK KHURD MP-20-001-003-002/75-A
(AALARI) 		1720001003NRG24281120230304224 03/12/2023 BHAGWAN SINGH 1720001003WL023850 BHAGWAN SINGH 00078 CNRB0005958 1326 1326 Processed 01/01/2024 318782173 BHAGWANSINGH CANARA BANK(508532)
SubTotal 23868 23868
37 TONK KHURD MP-20-001-003-002/299
(AALARI) 		1720001003NRG24281120230304215 03/12/2023 kanyalal 1720001003WL023850 kanyalal 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 318782173 kanyalal NARMADA JHABUA GRAMIN BANK(508515)
38 TONK KHURD MP-20-001-013-002/148
(KALMA) 		1720001013NRG24031220230310560 03/12/2023 aanand singh 1720001013WL024352 aanand singh 00114 CBIN0MPDCAJ 221 221 Processed 01/01/2024 318782173 aanandsingh BANK OF INDIA(508505)
39 TONK KHURD MP-20-001-057-002/124
(FATEPUR) 		1720001057NRG24281120230304171 03/12/2023 Gajraj Singh 1720001057WL023847 Gajraj Singh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 318782173 GajrajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
40 TONK KHURD MP-20-001-020-001/180-A
(POLAY) 		1720001020NRG24291120230306198 03/12/2023 Aasik 1720001020WL024012 Aasik 00127 FDRL0001613 1326 1326 Processed 01/01/2024 318782173 Aasik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
41 TONK KHURD MP-20-001-057-001/108
(FATEPUR) 		1720001057NRG24281120230304170 03/12/2023 Ravi Solanki 1720001057WL023847 Ravi Solanki 00152 HDFC0004852 1326 1326 Processed 01/01/2024 318782173 RaviSolanki UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 TONK KHURD MP-20-001-013-002/425
(KALMA) 		1720001013NRG24031220230310561 03/12/2023 RAJPAL SINGH RAJPOOT 1720001013WL024352 RAJPAL SINGH RAJPOOT 00165 IBKL0000227 221 221 Processed 01/01/2024 318782173 RAJPALSINGHRAJPOOT BANK OF INDIA(508505)
SubTotal 221 221
43 TONK KHURD MP-20-001-003-001/128
(AALARI) 		1720001003NRG24281120230304189 03/12/2023 Hukamsingh 1720001003WL023850 Hukamsingh 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318782173 Hukamsingh STATE BANK OF INDIA(508548)
44 TONK KHURD MP-20-001-003-001/67
(AALARI) 		1720001003NRG24281120230304190 03/12/2023 phatesingh 1720001003WL023850 phatesingh 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318782173 phatesingh CANARA BANK(508532)
45 TONK KHURD MP-20-001-003-002/152
(AALARI) 		1720001003NRG24281120230304196 03/12/2023 krashna bai bhandari 1720001003WL023850 krashna bai bhandari 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318782173 krashnabaibhandari INDIA POST PAYMENTS BANK LIMITED(508528)
46 TONK KHURD MP-20-001-003-002/196
(AALARI) 		1720001003NRG24281120230304200 03/12/2023 lila bai 1720001003WL023850 lila bai 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318782173 lilabai STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-003-002/292
(AALARI) 		1720001003NRG24281120230304214 03/12/2023 Saral Soni 1720001003WL023850 Saral Soni 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318782173 SaralSoni STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-003-002/366
(AALARI) 		1720001003NRG24281120230304217 03/12/2023 HEMANT SONI 1720001003WL023850 HEMANT SONI 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318782173 HEMANTSONI UNION BANK OF INDIA(508500)
49 TONK KHURD MP-20-001-003-002/412
(AALARI) 		1720001003NRG24281120230304221 03/12/2023 pirag bai 1720001003WL023850 pirag bai 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318782173 piragbai UNION BANK OF INDIA(508500)
50 TONK KHURD MP-20-001-003-002/430-C
(AALARI) 		1720001003NRG24281120230304222 03/12/2023 Meenu Bhandari 1720001003WL023850 Meenu Bhandari 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318782173 MeenuBhandari STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-003-002/50
(AALARI) 		1720001003NRG24281120230304223 03/12/2023 ritik bhandari 1720001003WL023850 ritik bhandari 00415 SBIN0006998 1326 1326 Processed 01/01/2024 318782173 ritikbhandari STATE BANK OF INDIA(508548)
SubTotal 11934 11934
52 TONK KHURD MP-20-001-021-001/175
(FATANPUR) 		1720001021NRG24021220230310234 03/12/2023 sachin 1720001021WL024298 sachin 00415 SBIN0030320 884 884 Processed 01/01/2024 318782173 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
53 TONK KHURD MP-20-001-021-001/175
(FATANPUR) 		1720001021NRG24271120230303100 03/12/2023 sachin 1720001021WL023771 sachin 00415 SBIN0030320 221 221 Processed 01/01/2024 318782173 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
54 TONK KHURD MP-20-001-057-001/104
(FATEPUR) 		1720001057NRG24281120230304168 03/12/2023 Arjun Singh 1720001057WL023847 Arjun Singh 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318782173 ArjunSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 TONK KHURD MP-20-001-057-002/14
(FATEPUR) 		1720001057NRG24281120230304172 03/12/2023 Jairam Sawatji 1720001057WL023847 Jairam Sawatji 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318782173 JairamSawatji NARMADA JHABUA GRAMIN BANK(508515)
56 TONK KHURD MP-20-001-057-002/30
(FATEPUR) 		1720001057NRG24281120230304173 03/12/2023 suresh 1720001057WL023847 suresh 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318782173 suresh STATE BANK OF INDIA(508548)
57 TONK KHURD MP-20-001-057-002/31
(FATEPUR) 		1720001057NRG24281120230304174 03/12/2023 hukamsing 1720001057WL023847 hukamsing 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318782173 hukamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6409 6409
58 TONK KHURD MP-20-001-020-001/273
(POLAY) 		1720001020NRG24291120230306204 03/12/2023 Sharif Patel 1720001020WL024012 Sharif Patel 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318782173 SharifPatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 TONK KHURD MP-20-001-057-001/108
(FATEPUR) 		1720001057NRG24281120230304169 03/12/2023 Vinod 1720001057WL023847 Vinod 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318782173 Vinod STATE BANK OF INDIA(508548)
60 TONK KHURD MP-20-001-057-002/36
(FATEPUR) 		1720001057NRG24281120230304175 03/12/2023 Kesar Bai 1720001057WL023847 Kesar Bai 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318782173 KesarBai BANK OF INDIA(508505)
61 TONK KHURD MP-20-001-057-002/38
(FATEPUR) 		1720001057NRG24281120230304176 03/12/2023 Balaram 1720001057WL023847 Balaram 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318782173 Balaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 TONK KHURD MP-20-001-057-002/62-A
(FATEPUR) 		1720001057NRG24281120230304177 03/12/2023 Dinesh Atmaram 1720001057WL023847 Dinesh Atmaram 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318782173 DineshAtmaram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
63 TONK KHURD MP-20-001-003-002/265-A
(AALARI) 		1720001003NRG24281120230304211 03/12/2023 Shalani Bai 1720001003WL023850 Shalani Bai 00468 UBIN0544809 1326 1326 Processed 01/01/2024 318782173 ShalaniBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 TONK KHURD MP-20-001-040-002/164
(EKLERA) 		1720001040NRG24021220230309807 03/12/2023 Ramprasad choudhary 1720001040WL024262 Ramprasad choudhary 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318782173 Ramprasadchoudhary NARMADA JHABUA GRAMIN BANK(508515)
65 TONK KHURD MP-20-001-040-002/185
(EKLERA) 		1720001040NRG24021220230309808 03/12/2023 Jitendra 1720001040WL024262 Jitendra 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318782173 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-040-002/198
(EKLERA) 		1720001040NRG24021220230309809 03/12/2023 Vishnu 1720001040WL024262 Vishnu 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318782173 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
67 TONK KHURD MP-20-001-040-002/207-A
(EKLERA) 		1720001040NRG24021220230309810 03/12/2023 surendra singh 1720001040WL024262 surendra singh 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 318782173 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
68 TONK KHURD MP-20-001-003-002/119-A
(AALARI) 		1720001003NRG24281120230304193 03/12/2023 Akhilesh Bhandari 1720001003WL023850 Akhilesh Bhandari 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318782173 AkhileshBhandari NARMADA JHABUA GRAMIN BANK(508515)
69 TONK KHURD MP-20-001-040-002/378
(EKLERA) 		1720001040NRG24021220230309811 03/12/2023 Mohanlal 1720001040WL024262 Mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318782173 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 85748 85748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_031223APB_FTO_372490 Bank of Baroda BARB0SHAJAP SHAJAPUR 5304
2 TONK KHURD MP1720001_031223APB_FTO_372490 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 TONK KHURD MP1720001_031223APB_FTO_372490 Bank of India BKID0008913 TONK KALAN 8619
4 TONK KHURD MP1720001_031223APB_FTO_372490 Bank of India BKID0008926 TONK KHURD 3978
5 TONK KHURD MP1720001_031223APB_FTO_372490 Bank of India BKID0009558 JHONKAR 2652
6 TONK KHURD MP1720001_031223APB_FTO_372490 Canara Bank CNRB0005958 MAKSI 23868
7 TONK KHURD MP1720001_031223APB_FTO_372490 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2873
8 TONK KHURD MP1720001_031223APB_FTO_372490 FEDERAL BANK FDRL0001613 DEWAS 1326
9 TONK KHURD MP1720001_031223APB_FTO_372490 HDFC bank HDFC0004852 MAHIDPUR 1326
10 TONK KHURD MP1720001_031223APB_FTO_372490 IDBI Bank IBKL0000227 DEWAS 221
11 TONK KHURD MP1720001_031223APB_FTO_372490 State Bank of India SBIN0006998 MAKSI NAGAR 11934
12 TONK KHURD MP1720001_031223APB_FTO_372490 State Bank of India SBIN0030320 NANDEL 6409
13 TONK KHURD MP1720001_031223APB_FTO_372490 State Bank of India SBIN0030511 TONK KHURD 6630
14 TONK KHURD MP1720001_031223APB_FTO_372490 Union Bank of India UBIN0544809 GANDINAGAR 1326
15 TONK KHURD MP1720001_031223APB_FTO_372490 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 5304
16 TONK KHURD MP1720001_031223APB_FTO_372490 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 1326
17 TONK KHURD MP1720001_031223APB_FTO_372490 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1326

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