Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_121023APB_FTO_315930
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-20-001-019-003/127
(HRNAWADA) 		1720001019NRG24111020230252095 12/10/2023 Motilal 1720001019WL019781 Motilal 00048 BKID0008913 1326 1326 Processed 08/11/2023 284920629 Motilal NARMADA JHABUA GRAMIN BANK(508515)
2 TONK KHURD MP-20-001-019-003/127
(HRNAWADA) 		1720001019NRG24111020230252097 12/10/2023 mukesh 1720001019WL019781 mukesh 00048 BKID0008913 1326 1326 Processed 08/11/2023 284920629 mukesh NARMADA JHABUA GRAMIN BANK(508515)
3 TONK KHURD MP-20-001-019-003/127
(HRNAWADA) 		1720001019NRG24111020230252096 12/10/2023 Narmda 1720001019WL019781 Narmda 00048 BKID0008913 1326 1326 Processed 08/11/2023 284920629 Narmda NARMADA JHABUA GRAMIN BANK(508515)
4 TONK KHURD MP-20-001-019-003/197
(HRNAWADA) 		1720001019NRG24111020230252102 12/10/2023 Dindyal varma 1720001019WL019781 Dindyal varma 00048 BKID0008913 1326 1326 Processed 08/11/2023 284920629 Dindyalvarma BANK OF INDIA(508505)
SubTotal 5304 5304
5 TONK KHURD MP-20-001-019-003/194-A
(HRNAWADA) 		1720001019NRG24111020230252099 12/10/2023 DEVKLA BAI 1720001019WL019781 DEVKLA BAI 00048 BKID0008926 1326 1326 Processed 08/11/2023 284920629 DEVKLABAI BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-019-003/194-B
(HRNAWADA) 		1720001019NRG24111020230252101 12/10/2023 Madhuri Varma 1720001019WL019781 Madhuri Varma 00048 BKID0008926 1326 1326 Processed 08/11/2023 284920629 MadhuriVarma INDIA POST PAYMENTS BANK LIMITED(508528)
7 TONK KHURD MP-20-001-019-003/194-B
(HRNAWADA) 		1720001019NRG24111020230252100 12/10/2023 Shyam varma 1720001019WL019781 Shyam varma 00048 BKID0008926 1326 1326 Processed 08/11/2023 284920629 Shyamvarma INDIA POST PAYMENTS BANK LIMITED(508528)
8 TONK KHURD MP-20-001-019-003/197
(HRNAWADA) 		1720001019NRG24111020230252104 12/10/2023 Sriram 1720001019WL019781 Sriram 00048 BKID0008926 1326 1326 Processed 08/11/2023 284920629 Sriram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
9 TONK KHURD MP-20-001-001-001/104
(DINGRODA) 		1720001001NRG24121020230254044 12/10/2023 ghanshyam 1720001001WL019972 ghanshyam 00048 BKID0009121 884 884 Processed 08/11/2023 284920629 ghanshyam BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-001-002/1-A
(DINGRODA) 		1720001001NRG24121020230254071 12/10/2023 jivan singh 1720001001WL019972 jivan singh 00048 BKID0009121 884 884 Processed 08/11/2023 284920629 jivansingh BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-001-002/107
(DINGRODA) 		1720001001NRG24121020230254076 12/10/2023 Rajesh 1720001001WL019972 Rajesh 00048 BKID0009121 884 884 Processed 08/11/2023 284920629 Rajesh STATE BANK OF INDIA(508548)
12 TONK KHURD MP-20-001-001-002/4-A
(DINGRODA) 		1720001001NRG24121020230254117 12/10/2023 bablu 1720001001WL019972 bablu 00048 BKID0009121 884 884 Processed 08/11/2023 284920629 bablu BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-001-002/4-A
(DINGRODA) 		1720001001NRG24121020230254118 12/10/2023 shobha bai 1720001001WL019972 shobha bai 00048 BKID0009121 884 884 Processed 08/11/2023 284920629 shobhabai STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-001-002/44-A
(DINGRODA) 		1720001001NRG24121020230254125 12/10/2023 Rajkumar 1720001001WL019972 Rajkumar 00048 BKID0009121 884 884 Processed 08/11/2023 284920629 Rajkumar BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-001-002/61-A
(DINGRODA) 		1720001001NRG24121020230254143 12/10/2023 kaluram 1720001001WL019972 kaluram 00048 BKID0009121 884 884 Processed 08/11/2023 284920629 kaluram BANK OF INDIA(508505)
SubTotal 6188 6188
16 TONK KHURD MP-20-001-003-002/211
(AALARI) 		1720001003NRG24061020230247042 12/10/2023 manju bai 1720001003WL019235 manju bai 00048 BKID0009550 1105 1105 Processed 08/11/2023 284920629 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
17 TONK KHURD MP-20-001-003-002/211
(AALARI) 		1720001003NRG24061020230247041 12/10/2023 jitendra 1720001003WL019235 jitendra 00048 BKID0009558 1105 1105 Processed 08/11/2023 284920629 jitendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 TONK KHURD MP-20-001-001-001/130-A
(DINGRODA) 		1720001001NRG24121020230254045 12/10/2023 rajesh narayan das 1720001001WL019972 rajesh narayan das 00078 CNRB0005958 884 884 Processed 08/11/2023 284920629 rajeshnarayandas NARMADA JHABUA GRAMIN BANK(508515)
19 TONK KHURD MP-20-001-001-002/190
(DINGRODA) 		1720001001NRG24121020230254087 12/10/2023 PREM SINGH PANWAR 1720001001WL019972 PREM SINGH PANWAR 00078 CNRB0005958 884 884 Processed 08/11/2023 284920629 PREMSINGHPANWAR BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-001-002/68-B
(DINGRODA) 		1720001001NRG24121020230254152 12/10/2023 kalyan 1720001001WL019972 kalyan 00078 CNRB0005958 884 884 Processed 08/11/2023 284920629 kalyan CANARA BANK(508532)
SubTotal 2652 2652
21 TONK KHURD MP-20-001-001-002/196
(DINGRODA) 		1720001001NRG24121020230254088 12/10/2023 RAMESH 1720001001WL019972 RAMESH 00114 CBIN0MPDCAJ 884 884 Processed 08/11/2023 284920629 RAMESH STATE BANK OF INDIA(508548)
22 TONK KHURD MP-20-001-001-002/85-A
(DINGRODA) 		1720001001NRG24121020230254160 12/10/2023 prem singh 1720001001WL019972 prem singh 00114 CBIN0MPDCAJ 884 884 Processed 08/11/2023 284920629 premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 TONK KHURD MP-20-001-001-002/87
(DINGRODA) 		1720001001NRG24121020230254163 12/10/2023 SHIV KUNWAR BAI 1720001001WL019972 SHIV KUNWAR BAI 00114 CBIN0MPDCAJ 884 884 Processed 08/11/2023 284920629 SHIVKUNWARBAI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-046-002/99-A
(VILAYGARHMURMYA) 		1720001046NRG24061020230247705 12/10/2023 Krashanapal 1720001046WL019293 Krashanapal 00114 CBIN0MPDCAJ 1105 1105 Processed 08/11/2023 284920629 Krashanapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 TONK KHURD MP-20-001-046-002/99-A
(VILAYGARHMURMYA) 		1720001046NRG24061020230247706 12/10/2023 Mamata 1720001046WL019293 Mamata 00114 CBIN0MPDCAJ 1105 1105 Processed 08/11/2023 284920629 Mamata JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4862 4862
26 TONK KHURD MP-20-001-046-002/103-A
(VILAYGARHMURMYA) 		1720001046NRG24061020230247697 12/10/2023 Raghunath Singh 1720001046WL019293 Raghunath Singh 00354 PUNB0150500 1105 1105 Processed 08/11/2023 284920629 RaghunathSingh PUNJAB NATIONAL BANK(508568)
27 TONK KHURD MP-20-001-046-002/77
(VILAYGARHMURMYA) 		1720001046NRG24061020230247704 12/10/2023 Shivpal Singh 1720001046WL019293 Shivpal Singh 00354 PUNB0150500 1105 1105 Processed 08/11/2023 284920629 ShivpalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
28 TONK KHURD MP-20-001-001-001/102-A
(DINGRODA) 		1720001001NRG24121020230254043 12/10/2023 mahesh 1720001001WL019972 mahesh 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 mahesh STATE BANK OF INDIA(508548)
29 TONK KHURD MP-20-001-001-001/52-D
(DINGRODA) 		1720001001NRG24121020230254054 12/10/2023 Aashik mumtaz 1720001001WL019972 Aashik mumtaz 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 Aashikmumtaz AIRTEL PAYMENTS BANK LIMITED(990288)
30 TONK KHURD MP-20-001-001-001/6-B
(DINGRODA) 		1720001001NRG24121020230254056 12/10/2023 Reena 1720001001WL019972 Reena 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 Reena STATE BANK OF INDIA(508548)
31 TONK KHURD MP-20-001-001-001/79-B
(DINGRODA) 		1720001001NRG24121020230254060 12/10/2023 Manju Bai 1720001001WL019972 Manju Bai 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 ManjuBai STATE BANK OF INDIA(508548)
32 TONK KHURD MP-20-001-001-002/1
(DINGRODA) 		1720001001NRG24121020230254070 12/10/2023 lal kunwar 1720001001WL019972 lal kunwar 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 lalkunwar BANK OF INDIA(508505)
33 TONK KHURD MP-20-001-001-002/10
(DINGRODA) 		1720001001NRG24121020230254073 12/10/2023 madulal 1720001001WL019972 madulal 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 madulal NARMADA JHABUA GRAMIN BANK(508515)
34 TONK KHURD MP-20-001-001-002/108
(DINGRODA) 		1720001001NRG24121020230254078 12/10/2023 lad kunwar 1720001001WL019972 lad kunwar 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 ladkunwar STATE BANK OF INDIA(508548)
35 TONK KHURD MP-20-001-001-002/110
(DINGRODA) 		1720001001NRG24121020230254079 12/10/2023 jaswant 1720001001WL019972 jaswant 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 jaswant STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-001-002/14
(DINGRODA) 		1720001001NRG24121020230254081 12/10/2023 raju bai 1720001001WL019972 raju bai 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 rajubai NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-001-002/18
(DINGRODA) 		1720001001NRG24121020230254085 12/10/2023 krishna bai 1720001001WL019972 krishna bai 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 krishnabai STATE BANK OF INDIA(508548)
38 TONK KHURD MP-20-001-001-002/18
(DINGRODA) 		1720001001NRG24121020230254084 12/10/2023 ramprsad 1720001001WL019972 ramprsad 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 ramprsad STATE BANK OF INDIA(508548)
39 TONK KHURD MP-20-001-001-002/196
(DINGRODA) 		1720001001NRG24121020230254089 12/10/2023 LEELA BAI 1720001001WL019972 LEELA BAI 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 LEELABAI STATE BANK OF INDIA(508548)
40 TONK KHURD MP-20-001-001-002/2-A
(DINGRODA) 		1720001001NRG24121020230254090 12/10/2023 JOJAN SINGH 1720001001WL019972 JOJAN SINGH 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 JOJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 TONK KHURD MP-20-001-001-002/20
(DINGRODA) 		1720001001NRG24121020230254091 12/10/2023 shanta bai 1720001001WL019972 shanta bai 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 shantabai STATE BANK OF INDIA(508548)
42 TONK KHURD MP-20-001-001-002/20-A
(DINGRODA) 		1720001001NRG24121020230254093 12/10/2023 prem bai 1720001001WL019972 prem bai 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 prembai NARMADA JHABUA GRAMIN BANK(508515)
43 TONK KHURD MP-20-001-001-002/21-A
(DINGRODA) 		1720001001NRG24121020230254096 12/10/2023 rukhma 1720001001WL019972 rukhma 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 rukhma STATE BANK OF INDIA(508548)
44 TONK KHURD MP-20-001-001-002/21-A
(DINGRODA) 		1720001001NRG24121020230254095 12/10/2023 siddhanath 1720001001WL019972 siddhanath 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 siddhanath STATE BANK OF INDIA(508548)
45 TONK KHURD MP-20-001-001-002/24
(DINGRODA) 		1720001001NRG24121020230254097 12/10/2023 gokul bheraji 1720001001WL019972 gokul bheraji 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 gokulbheraji STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-001-002/24
(DINGRODA) 		1720001001NRG24121020230254098 12/10/2023 indar bai 1720001001WL019972 indar bai 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 indarbai STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-001-002/26
(DINGRODA) 		1720001001NRG24121020230254099 12/10/2023 gatta bai 1720001001WL019972 gatta bai 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 gattabai STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-001-002/28
(DINGRODA) 		1720001001NRG24121020230254100 12/10/2023 madan 1720001001WL019972 madan 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 madan NARMADA JHABUA GRAMIN BANK(508515)
49 TONK KHURD MP-20-001-001-002/28
(DINGRODA) 		1720001001NRG24121020230254101 12/10/2023 tara bai 1720001001WL019972 tara bai 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 tarabai STATE BANK OF INDIA(508548)
50 TONK KHURD MP-20-001-001-002/29
(DINGRODA) 		1720001001NRG24121020230254102 12/10/2023 narayan bapuji 1720001001WL019972 narayan bapuji 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 narayanbapuji NARMADA JHABUA GRAMIN BANK(508515)
51 TONK KHURD MP-20-001-001-002/29
(DINGRODA) 		1720001001NRG24121020230254103 12/10/2023 nirmala 1720001001WL019972 nirmala 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 nirmala STATE BANK OF INDIA(508548)
52 TONK KHURD MP-20-001-001-002/3
(DINGRODA) 		1720001001NRG24121020230254104 12/10/2023 kamal singh 1720001001WL019972 kamal singh 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
53 TONK KHURD MP-20-001-001-002/3
(DINGRODA) 		1720001001NRG24121020230254105 12/10/2023 prem kunwar 1720001001WL019972 prem kunwar 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 premkunwar STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-001-002/31
(DINGRODA) 		1720001001NRG24121020230254107 12/10/2023 hemraj 1720001001WL019972 hemraj 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 hemraj NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-001-002/32
(DINGRODA) 		1720001001NRG24121020230254109 12/10/2023 DURGABAI 1720001001WL019972 DURGABAI 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TONK KHURD MP-20-001-001-002/36-A
(DINGRODA) 		1720001001NRG24121020230254112 12/10/2023 mukesh 1720001001WL019972 mukesh 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 mukesh STATE BANK OF INDIA(508548)
57 TONK KHURD MP-20-001-001-002/36-A
(DINGRODA) 		1720001001NRG24121020230254113 12/10/2023 nikita 1720001001WL019972 nikita 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 nikita STATE BANK OF INDIA(508548)
58 TONK KHURD MP-20-001-001-002/39
(DINGRODA) 		1720001001NRG24121020230254116 12/10/2023 dhama bai 1720001001WL019972 dhama bai 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 dhamabai STATE BANK OF INDIA(508548)
59 TONK KHURD MP-20-001-001-002/39
(DINGRODA) 		1720001001NRG24121020230254115 12/10/2023 goverdhan pannaji 1720001001WL019972 goverdhan pannaji 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 goverdhanpannaji STATE BANK OF INDIA(508548)
60 TONK KHURD MP-20-001-001-002/43
(DINGRODA) 		1720001001NRG24121020230254122 12/10/2023 kanchan bai 1720001001WL019972 kanchan bai 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 kanchanbai STATE BANK OF INDIA(508548)
61 TONK KHURD MP-20-001-001-002/43
(DINGRODA) 		1720001001NRG24121020230254121 12/10/2023 vikram piraji 1720001001WL019972 vikram piraji 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 vikrampiraji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 TONK KHURD MP-20-001-001-002/44-A
(DINGRODA) 		1720001001NRG24121020230254126 12/10/2023 rita 1720001001WL019972 rita 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 rita STATE BANK OF INDIA(508548)
63 TONK KHURD MP-20-001-001-002/47-A
(DINGRODA) 		1720001001NRG24121020230254127 12/10/2023 Mahesh 1720001001WL019972 Mahesh 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 Mahesh UNION BANK OF INDIA(508500)
64 TONK KHURD MP-20-001-001-002/47-A
(DINGRODA) 		1720001001NRG24121020230254128 12/10/2023 seema 1720001001WL019972 seema 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 seema STATE BANK OF INDIA(508548)
65 TONK KHURD MP-20-001-001-002/50
(DINGRODA) 		1720001001NRG24121020230254132 12/10/2023 lokendra 1720001001WL019972 lokendra 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 lokendra BANK OF INDIA(508505)
66 TONK KHURD MP-20-001-001-002/50-A
(DINGRODA) 		1720001001NRG24121020230254133 12/10/2023 reena 1720001001WL019972 reena 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 reena STATE BANK OF INDIA(508548)
67 TONK KHURD MP-20-001-001-002/52-A
(DINGRODA) 		1720001001NRG24121020230254136 12/10/2023 Ravina 1720001001WL019972 Ravina 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 Ravina AIRTEL PAYMENTS BANK LIMITED(990288)
68 TONK KHURD MP-20-001-001-002/61
(DINGRODA) 		1720001001NRG24121020230254142 12/10/2023 keshar 1720001001WL019972 keshar 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 keshar STATE BANK OF INDIA(508548)
69 TONK KHURD MP-20-001-001-002/61
(DINGRODA) 		1720001001NRG24121020230254141 12/10/2023 ramesh chandra 1720001001WL019972 ramesh chandra 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 TONK KHURD MP-20-001-001-002/61-A
(DINGRODA) 		1720001001NRG24121020230254144 12/10/2023 dhapu bai 1720001001WL019972 dhapu bai 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 dhapubai STATE BANK OF INDIA(508548)
71 TONK KHURD MP-20-001-001-002/61-B
(DINGRODA) 		1720001001NRG24121020230254146 12/10/2023 radha bai jitendra 1720001001WL019972 radha bai jitendra 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 radhabaijitendra STATE BANK OF INDIA(508548)
72 TONK KHURD MP-20-001-001-002/62-A
(DINGRODA) 		1720001001NRG24121020230254147 12/10/2023 HUKUM 1720001001WL019972 HUKUM 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 HUKUM STATE BANK OF INDIA(508548)
73 TONK KHURD MP-20-001-001-002/62-A
(DINGRODA) 		1720001001NRG24121020230254148 12/10/2023 MAYA 1720001001WL019972 MAYA 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 MAYA STATE BANK OF INDIA(508548)
74 TONK KHURD MP-20-001-001-002/75
(DINGRODA) 		1720001001NRG24121020230254156 12/10/2023 meharban kanheya 1720001001WL019972 meharban kanheya 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 meharbankanheya NARMADA JHABUA GRAMIN BANK(508515)
75 TONK KHURD MP-20-001-001-002/76-A
(DINGRODA) 		1720001001NRG24121020230254157 12/10/2023 JITENDRA 1720001001WL019972 JITENDRA 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 JITENDRA STATE BANK OF INDIA(508548)
76 TONK KHURD MP-20-001-001-002/83-A
(DINGRODA) 		1720001001NRG24121020230254158 12/10/2023 mokam singh 1720001001WL019972 mokam singh 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 mokamsingh STATE BANK OF INDIA(508548)
77 TONK KHURD MP-20-001-001-002/83-A
(DINGRODA) 		1720001001NRG24121020230254159 12/10/2023 reena 1720001001WL019972 reena 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 reena STATE BANK OF INDIA(508548)
78 TONK KHURD MP-20-001-001-002/9
(DINGRODA) 		1720001001NRG24121020230254165 12/10/2023 kamala 1720001001WL019972 kamala 00415 SBIN0006998 884 884 Processed 08/11/2023 284920629 kamala STATE BANK OF INDIA(508548)
79 TONK KHURD MP-20-001-003-002/76-B
(AALARI) 		1720001003NRG24061020230247043 12/10/2023 SAJAN BAI 1720001003WL019235 SAJAN BAI 00415 SBIN0006998 1105 1105 Processed 08/11/2023 284920629 SAJANBAI STATE BANK OF INDIA(508548)
SubTotal 46189 46189
80 TONK KHURD MP-20-001-015-001/199
(NANDEL) 		1720001015NRG24121020230253349 12/10/2023 Bhagvan singh 1720001015WL019904 Bhagvan singh 00415 SBIN0030320 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 TONK KHURD MP-20-001-015-001/251-B
(NANDEL) 		1720001015NRG24111020230251883 12/10/2023 Rakesh 1720001015WL019738 Rakesh 00415 SBIN0030320 1105 1105 Processed 08/11/2023 284920629 Rakesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 TONK KHURD MP-20-001-015-001/251-B
(NANDEL) 		1720001015NRG24121020230253385 12/10/2023 Rakesh 1720001015WL019909 Rakesh 00415 SBIN0030320 1326 1326 Processed 08/11/2023 284920629 Rakesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 TONK KHURD MP-20-001-015-001/252
(NANDEL) 		1720001015NRG24121020230253352 12/10/2023 Himrat singh 1720001015WL019904 Himrat singh 00415 SBIN0030320 1326 1326 Processed 08/11/2023 284920629 Himratsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 TONK KHURD MP-20-001-015-001/259
(NANDEL) 		1720001015NRG24121020230253353 12/10/2023 makhan lal 1720001015WL019904 makhan lal 00415 SBIN0030320 1326 1326 Processed 08/11/2023 284920629 makhanlal STATE BANK OF INDIA(508548)
85 TONK KHURD MP-20-001-015-001/259
(NANDEL) 		1720001015NRG24121020230253354 12/10/2023 maya bai 1720001015WL019904 maya bai 00415 SBIN0030320 1326 1326 Processed 08/11/2023 284920629 mayabai STATE BANK OF INDIA(508548)
86 TONK KHURD MP-20-001-015-001/282
(NANDEL) 		1720001015NRG24121020230253386 12/10/2023 Nandkishor 1720001015WL019909 Nandkishor 00415 SBIN0030320 1326 1326 Processed 08/11/2023 284920629 Nandkishor HDFC BANK LTD(607152)
87 TONK KHURD MP-20-001-015-001/282
(NANDEL) 		1720001015NRG24111020230251884 12/10/2023 Nandkishor 1720001015WL019738 Nandkishor 00415 SBIN0030320 1105 1105 Processed 08/11/2023 284920629 Nandkishor HDFC BANK LTD(607152)
88 TONK KHURD MP-20-001-015-001/425
(NANDEL) 		1720001015NRG24111020230251886 12/10/2023 Dharmendra singh 1720001015WL019738 Dharmendra singh 00415 SBIN0030320 1105 1105 Processed 08/11/2023 284920629 Dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
89 TONK KHURD MP-20-001-015-001/425
(NANDEL) 		1720001015NRG24121020230253388 12/10/2023 Dharmendra singh 1720001015WL019909 Dharmendra singh 00415 SBIN0030320 1326 1326 Processed 08/11/2023 284920629 Dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
90 TONK KHURD MP-20-001-015-001/425
(NANDEL) 		1720001015NRG24121020230253389 12/10/2023 Mithun singh 1720001015WL019909 Mithun singh 00415 SBIN0030320 1326 1326 Processed 08/11/2023 284920629 Mithunsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
91 TONK KHURD MP-20-001-015-001/425
(NANDEL) 		1720001015NRG24111020230251887 12/10/2023 Mithun singh 1720001015WL019738 Mithun singh 00415 SBIN0030320 1105 1105 Processed 08/11/2023 284920629 Mithunsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 TONK KHURD MP-20-001-015-001/56
(NANDEL) 		1720001015NRG24121020230253390 12/10/2023 Ramesh chandra 1720001015WL019909 Ramesh chandra 00415 SBIN0030320 1326 1326 Processed 08/11/2023 284920629 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 16354 16354
93 TONK KHURD MP-20-001-015-001/201
(NANDEL) 		1720001015NRG24121020230253384 12/10/2023 Chandar singh 1720001015WL019909 Chandar singh 00415 SBIN0030511 1326 1326 Processed 08/11/2023 284920629 Chandarsingh STATE BANK OF INDIA(508548)
94 TONK KHURD MP-20-001-015-001/201
(NANDEL) 		1720001015NRG24111020230251881 12/10/2023 Chandar singh 1720001015WL019738 Chandar singh 00415 SBIN0030511 1105 1105 Processed 08/11/2023 284920629 Chandarsingh STATE BANK OF INDIA(508548)
95 TONK KHURD MP-20-001-015-001/228-A
(NANDEL) 		1720001015NRG24111020230251882 12/10/2023 Babu lal 1720001015WL019738 Babu lal 00415 SBIN0030511 1105 1105 Processed 08/11/2023 284920629 Babulal STATE BANK OF INDIA(508548)
96 TONK KHURD MP-20-001-015-001/228-A
(NANDEL) 		1720001015NRG24121020230253350 12/10/2023 Babu lal 1720001015WL019904 Babu lal 00415 SBIN0030511 1326 1326 Processed 08/11/2023 284920629 Babulal STATE BANK OF INDIA(508548)
97 TONK KHURD MP-20-001-015-001/229
(NANDEL) 		1720001015NRG24121020230253351 12/10/2023 Lalsingh 1720001015WL019904 Lalsingh 00415 SBIN0030511 1326 1326 Processed 08/11/2023 284920629 Lalsingh STATE BANK OF INDIA(508548)
98 TONK KHURD MP-20-001-015-001/319
(NANDEL) 		1720001015NRG24121020230253387 12/10/2023 Ashok Kumar 1720001015WL019909 Ashok Kumar 00415 SBIN0030511 1326 1326 Processed 08/11/2023 284920629 AshokKumar STATE BANK OF INDIA(508548)
99 TONK KHURD MP-20-001-015-001/319
(NANDEL) 		1720001015NRG24111020230251885 12/10/2023 Ashok Kumar 1720001015WL019738 Ashok Kumar 00415 SBIN0030511 1105 1105 Processed 08/11/2023 284920629 AshokKumar STATE BANK OF INDIA(508548)
100 TONK KHURD MP-20-001-015-001/441
(NANDEL) 		1720001015NRG24111020230251920 12/10/2023 Mukesh 1720001015WL019744 Mukesh 00415 SBIN0030511 1105 1105 Processed 08/11/2023 284920629 Mukesh STATE BANK OF INDIA(508548)
101 TONK KHURD MP-20-001-019-003/197
(HRNAWADA) 		1720001019NRG24111020230252103 12/10/2023 Mahendra 1720001019WL019781 Mahendra 00415 SBIN0030511 1326 1326 Processed 08/11/2023 284920629 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 TONK KHURD MP-20-001-019-003/30-B
(HRNAWADA) 		1720001019NRG24111020230252105 12/10/2023 Paplesh 1720001019WL019781 Paplesh 00415 SBIN0030511 1326 1326 Processed 08/11/2023 284920629 Paplesh STATE BANK OF INDIA(508548)
103 TONK KHURD MP-20-001-019-003/30-B
(HRNAWADA) 		1720001019NRG24111020230252106 12/10/2023 Shivkla Bai 1720001019WL019781 Shivkla Bai 00415 SBIN0030511 1326 1326 Processed 08/11/2023 284920629 ShivklaBai STATE BANK OF INDIA(508548)
104 TONK KHURD MP-20-001-046-002/159
(VILAYGARHMURMYA) 		1720001046NRG24061020230247703 12/10/2023 Raghuveer singh 1720001046WL019293 Raghuveer singh 00415 SBIN0030511 1105 1105 Processed 08/11/2023 284920629 Raghuveersingh STATE BANK OF INDIA(508548)
105 TONK KHURD MP-20-001-046-004/6-A
(VILAYGARHMURMYA) 		1720001046NRG24061020230247708 12/10/2023 Sanjay 1720001046WL019293 Sanjay 00415 SBIN0030511 1105 1105 Processed 08/11/2023 284920629 Sanjay STATE BANK OF INDIA(508548)
SubTotal 15912 15912
106 TONK KHURD MP-20-001-046-002/126-A
(VILAYGARHMURMYA) 		1720001046NRG24061020230247698 12/10/2023 Aruna bai 1720001046WL019293 Aruna bai 00666 IDFB0041241 1105 1105 Processed 08/11/2023 284920629 Arunabai IDFC BANK LIMITED(608117)
107 TONK KHURD MP-20-001-046-002/128-A
(VILAYGARHMURMYA) 		1720001046NRG24061020230247699 12/10/2023 krashnapal 1720001046WL019293 krashnapal 00666 IDFB0041241 1105 1105 Processed 08/11/2023 284920629 krashnapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
108 TONK KHURD MP-20-001-001-002/20-A
(DINGRODA) 		1720001001NRG24121020230254092 12/10/2023 RAHUL RADHESHYAM 1720001001WL019972 RAHUL RADHESHYAM 00688 FINO0001001 884 884 Processed 08/11/2023 284920629 RAHULRADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
109 TONK KHURD MP-20-001-001-001/147
(DINGRODA) 		1720001001NRG24121020230254049 12/10/2023 madusudan 1720001001WL019972 madusudan 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 madusudan NARMADA JHABUA GRAMIN BANK(508515)
110 TONK KHURD MP-20-001-001-001/38-A
(DINGRODA) 		1720001001NRG24121020230254052 12/10/2023 prabhu 1720001001WL019972 prabhu 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 prabhu NARMADA JHABUA GRAMIN BANK(508515)
111 TONK KHURD MP-20-001-001-001/41
(DINGRODA) 		1720001001NRG24121020230254053 12/10/2023 kantilal 1720001001WL019972 kantilal 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 kantilal NARMADA JHABUA GRAMIN BANK(508515)
112 TONK KHURD MP-20-001-001-001/8
(DINGRODA) 		1720001001NRG24121020230254061 12/10/2023 kamal 1720001001WL019972 kamal 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 kamal NARMADA JHABUA GRAMIN BANK(508515)
113 TONK KHURD MP-20-001-001-001/89
(DINGRODA) 		1720001001NRG24121020230254063 12/10/2023 Jivan 1720001001WL019972 Jivan 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 Jivan NARMADA JHABUA GRAMIN BANK(508515)
114 TONK KHURD MP-20-001-001-001/89
(DINGRODA) 		1720001001NRG24121020230254062 12/10/2023 ramesh 1720001001WL019972 ramesh 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 ramesh STATE BANK OF INDIA(508548)
115 TONK KHURD MP-20-001-001-001/98
(DINGRODA) 		1720001001NRG24121020230254067 12/10/2023 bansilal 1720001001WL019972 bansilal 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 bansilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
116 TONK KHURD MP-20-001-001-001/98-A
(DINGRODA) 		1720001001NRG24121020230254068 12/10/2023 dinesh 1720001001WL019972 dinesh 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 dinesh NARMADA JHABUA GRAMIN BANK(508515)
117 TONK KHURD MP-20-001-001-002/1
(DINGRODA) 		1720001001NRG24121020230254069 12/10/2023 nirbhay singh 1720001001WL019972 nirbhay singh 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 nirbhaysingh NARMADA JHABUA GRAMIN BANK(508515)
118 TONK KHURD MP-20-001-001-002/1-A
(DINGRODA) 		1720001001NRG24121020230254072 12/10/2023 LAKSHMI BAI 1720001001WL019972 LAKSHMI BAI 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 LAKSHMIBAI STATE BANK OF INDIA(508548)
119 TONK KHURD MP-20-001-001-002/10
(DINGRODA) 		1720001001NRG24121020230254074 12/10/2023 teju bai 1720001001WL019972 teju bai 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 tejubai NARMADA JHABUA GRAMIN BANK(508515)
120 TONK KHURD MP-20-001-001-002/101-A
(DINGRODA) 		1720001001NRG24121020230254075 12/10/2023 sher singh 1720001001WL019972 sher singh 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 shersingh NARMADA JHABUA GRAMIN BANK(508515)
121 TONK KHURD MP-20-001-001-002/108
(DINGRODA) 		1720001001NRG24121020230254077 12/10/2023 devilal 1720001001WL019972 devilal 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 devilal NARMADA JHABUA GRAMIN BANK(508515)
122 TONK KHURD MP-20-001-001-002/110
(DINGRODA) 		1720001001NRG24121020230254080 12/10/2023 shakuntala bai 1720001001WL019972 shakuntala bai 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
123 TONK KHURD MP-20-001-001-002/17-A
(DINGRODA) 		1720001001NRG24121020230254082 12/10/2023 dinesh piraji 1720001001WL019972 dinesh piraji 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 dineshpiraji NARMADA JHABUA GRAMIN BANK(508515)
124 TONK KHURD MP-20-001-001-002/17-A
(DINGRODA) 		1720001001NRG24121020230254083 12/10/2023 rekha bai 1720001001WL019972 rekha bai 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
125 TONK KHURD MP-20-001-001-002/189
(DINGRODA) 		1720001001NRG24121020230254086 12/10/2023 kamala bai 1720001001WL019972 kamala bai 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
126 TONK KHURD MP-20-001-001-002/31
(DINGRODA) 		1720001001NRG24121020230254106 12/10/2023 Teju Bai 1720001001WL019972 Teju Bai 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 TejuBai NARMADA JHABUA GRAMIN BANK(508515)
127 TONK KHURD MP-20-001-001-002/32
(DINGRODA) 		1720001001NRG24121020230254108 12/10/2023 Atmaram 1720001001WL019972 Atmaram 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 Atmaram STATE BANK OF INDIA(508548)
128 TONK KHURD MP-20-001-001-002/36
(DINGRODA) 		1720001001NRG24121020230254110 12/10/2023 Ambaram 1720001001WL019972 Ambaram 00697 BKID0MG0113 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TONK KHURD MP-20-001-001-002/36
(DINGRODA) 		1720001001NRG24121020230254111 12/10/2023 Ganga Bai 1720001001WL019972 Ganga Bai 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
130 TONK KHURD MP-20-001-001-002/38
(DINGRODA) 		1720001001NRG24121020230254114 12/10/2023 rekha kamal 1720001001WL019972 rekha kamal 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 rekhakamal BANK OF INDIA(508505)
131 TONK KHURD MP-20-001-001-002/4-B
(DINGRODA) 		1720001001NRG24121020230254120 12/10/2023 pooja kunwar 1720001001WL019972 pooja kunwar 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 poojakunwar BANK OF INDIA(508505)
132 TONK KHURD MP-20-001-001-002/44
(DINGRODA) 		1720001001NRG24121020230254123 12/10/2023 gangaram 1720001001WL019972 gangaram 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 gangaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
133 TONK KHURD MP-20-001-001-002/44
(DINGRODA) 		1720001001NRG24121020230254124 12/10/2023 pavitra bai 1720001001WL019972 pavitra bai 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
134 TONK KHURD MP-20-001-001-002/48
(DINGRODA) 		1720001001NRG24121020230254129 12/10/2023 rugnath 1720001001WL019972 rugnath 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 rugnath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
135 TONK KHURD MP-20-001-001-002/49-A
(DINGRODA) 		1720001001NRG24121020230254130 12/10/2023 MOHANLAL 1720001001WL019972 MOHANLAL 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
136 TONK KHURD MP-20-001-001-002/55
(DINGRODA) 		1720001001NRG24121020230254138 12/10/2023 bana lal 1720001001WL019972 bana lal 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 banalal NARMADA JHABUA GRAMIN BANK(508515)
137 TONK KHURD MP-20-001-001-002/60
(DINGRODA) 		1720001001NRG24121020230254140 12/10/2023 harinarayan bhagirath ji 1720001001WL019972 harinarayan bhagirath ji 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 harinarayanbhagirathji INDIA POST PAYMENTS BANK LIMITED(508528)
138 TONK KHURD MP-20-001-001-002/64
(DINGRODA) 		1720001001NRG24121020230254149 12/10/2023 harisingh 1720001001WL019972 harisingh 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 harisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
139 TONK KHURD MP-20-001-001-002/67
(DINGRODA) 		1720001001NRG24121020230254151 12/10/2023 chandan singh 1720001001WL019972 chandan singh 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 chandansingh NARMADA JHABUA GRAMIN BANK(508515)
140 TONK KHURD MP-20-001-001-002/71-A
(DINGRODA) 		1720001001NRG24121020230254153 12/10/2023 rekha bai 1720001001WL019972 rekha bai 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
141 TONK KHURD MP-20-001-001-002/72
(DINGRODA) 		1720001001NRG24121020230254154 12/10/2023 rajendra singh 1720001001WL019972 rajendra singh 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
142 TONK KHURD MP-20-001-001-002/74
(DINGRODA) 		1720001001NRG24121020230254155 12/10/2023 kamal singh 1720001001WL019972 kamal singh 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
143 TONK KHURD MP-20-001-001-002/86-A
(DINGRODA) 		1720001001NRG24121020230254161 12/10/2023 arjun 1720001001WL019972 arjun 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 arjun FINO PAYMENTS BANK LTD(608001)
144 TONK KHURD MP-20-001-001-002/87
(DINGRODA) 		1720001001NRG24121020230254162 12/10/2023 ramsingh bhanwarsingh 1720001001WL019972 ramsingh bhanwarsingh 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 ramsinghbhanwarsingh NARMADA JHABUA GRAMIN BANK(508515)
145 TONK KHURD MP-20-001-001-002/9
(DINGRODA) 		1720001001NRG24121020230254164 12/10/2023 chitulal 1720001001WL019972 chitulal 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 chitulal NARMADA JHABUA GRAMIN BANK(508515)
146 TONK KHURD MP-20-001-001-002/9-A
(DINGRODA) 		1720001001NRG24121020230254166 12/10/2023 MAYA 1720001001WL019972 MAYA 00697 BKID0MG0113 884 884 Processed 08/11/2023 284920629 MAYA STATE BANK OF INDIA(508548)
SubTotal 33592 33592
147 TONK KHURD MP-20-001-046-002/108
(VILAYGARHMURMYA) 		1720001046NRG24121020230253951 12/10/2023 umek Singh 1720001046WL019958 umek Singh 00697 BKID0MG0114 1326 1326 Processed 08/11/2023 284920629 umekSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
148 TONK KHURD MP-20-001-046-002/157
(VILAYGARHMURMYA) 		1720001046NRG24061020230247702 12/10/2023 Meena Bai 1720001046WL019293 Meena Bai 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 284920629 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
149 TONK KHURD MP-20-001-046-002/157
(VILAYGARHMURMYA) 		1720001046NRG24061020230247701 12/10/2023 Yogendra singh sendhav 1720001046WL019293 Yogendra singh sendhav 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 284920629 Yogendrasinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
150 TONK KHURD MP-20-001-046-004/23-B
(VILAYGARHMURMYA) 		1720001046NRG24061020230247707 12/10/2023 Sachin Singh 1720001046WL019293 Sachin Singh 00697 BKID0MG0114 1105 1105 Processed 08/11/2023 284920629 SachinSingh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
151 TONK KHURD MP-20-001-056-001/137
(NAGPACHLANA) 		1720001056NRG24111020230251924 12/10/2023 Sitabai 1720001056WL019747 Sitabai 00697 BKID0MG0115 1326 1326 Processed 08/11/2023 284920629 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
152 TONK KHURD MP-20-001-056-001/138
(NAGPACHLANA) 		1720001056NRG24111020230251925 12/10/2023 Vikram 1720001056WL019747 Vikram 00697 BKID0MG0115 1326 1326 Processed 08/11/2023 284920629 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
153 TONK KHURD MP-20-001-001-001/143-B
(DINGRODA) 		1720001001NRG24121020230254048 12/10/2023 Rahul singh 1720001001WL019972 Rahul singh 00697 BKID0MG0168 884 884 Processed 08/11/2023 284920629 Rahulsingh NARMADA JHABUA GRAMIN BANK(508515)
154 TONK KHURD MP-20-001-001-001/78
(DINGRODA) 		1720001001NRG24121020230254057 12/10/2023 jagdish 1720001001WL019972 jagdish 00697 BKID0MG0168 884 884 Processed 08/11/2023 284920629 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
155 TONK KHURD MP-20-001-001-001/139
(DINGRODA) 		1720001001NRG24121020230254047 12/10/2023 ramesh 1720001001WL019972 ramesh 00697 BKID0MG1016 884 884 Processed 08/11/2023 284920629 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
156 TONK KHURD MP-20-001-001-002/4-B
(DINGRODA) 		1720001001NRG24121020230254119 12/10/2023 Dharmendra singh 1720001001WL019972 Dharmendra singh 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284920629 Dharmendrasingh STATE BANK OF INDIA(508548)
157 TONK KHURD MP-20-001-001-002/53
(DINGRODA) 		1720001001NRG24121020230254137 12/10/2023 narendra 1720001001WL019972 narendra 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 284920629 narendra BANK OF INDIA(508505)
158 TONK KHURD MP-20-001-003-002/119-A
(AALARI) 		1720001003NRG24061020230247040 12/10/2023 Akhilesh Bhandari 1720001003WL019235 Akhilesh Bhandari 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284920629 AkhileshBhandari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
159 TONK KHURD MP-20-001-001-001/136-B
(DINGRODA) 		1720001001NRG24121020230254046 12/10/2023 kushpal singh 1720001001WL019972 kushpal singh 00703 AIRP0000001 884 884 Processed 08/11/2023 284920629 kushpalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
160 TONK KHURD MP-20-001-001-001/33-A
(DINGRODA) 		1720001001NRG24121020230254051 12/10/2023 Ravina 1720001001WL019972 Ravina 00703 AIRP0000001 884 884 Processed 08/11/2023 284920629 Ravina STATE BANK OF INDIA(508548)
161 TONK KHURD MP-20-001-001-001/90-A
(DINGRODA) 		1720001001NRG24121020230254065 12/10/2023 Laxmi 1720001001WL019972 Laxmi 00703 AIRP0000001 884 884 Processed 08/11/2023 284920629 Laxmi UNION BANK OF INDIA(508500)
162 TONK KHURD MP-20-001-001-001/96-A
(DINGRODA) 		1720001001NRG24121020230254066 12/10/2023 Suresh 1720001001WL019972 Suresh 00703 AIRP0000001 884 884 Processed 08/11/2023 284920629 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
163 TONK KHURD MP-20-001-001-002/50-A
(DINGRODA) 		1720001001NRG24121020230254134 12/10/2023 DHARMENDRA 1720001001WL019972 DHARMENDRA 00703 AIRP0000001 884 884 Processed 08/11/2023 284920629 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
164 TONK KHURD MP-20-001-001-002/55
(DINGRODA) 		1720001001NRG24121020230254139 12/10/2023 Gita bai 1720001001WL019972 Gita bai 00703 AIRP0000001 884 884 Processed 08/11/2023 284920629 Gitabai AIRTEL PAYMENTS BANK LIMITED(990288)
165 TONK KHURD MP-20-001-001-002/61-B
(DINGRODA) 		1720001001NRG24121020230254145 12/10/2023 Jitendra 1720001001WL019972 Jitendra 00703 AIRP0000001 884 884 Processed 08/11/2023 284920629 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 162877 162877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_121023APB_FTO_315930 Bank of India BKID0008913 TONK KALAN 5304
2 TONK KHURD MP1720001_121023APB_FTO_315930 Bank of India BKID0008926 TONK KHURD 5304
3 TONK KHURD MP1720001_121023APB_FTO_315930 Bank of India BKID0009121 KAYTHA 6188
4 TONK KHURD MP1720001_121023APB_FTO_315930 Bank of India BKID0009550 SHAJAPUR 1105
5 TONK KHURD MP1720001_121023APB_FTO_315930 Bank of India BKID0009558 JHONKAR 1105
6 TONK KHURD MP1720001_121023APB_FTO_315930 Canara Bank CNRB0005958 MAKSI 2652
7 TONK KHURD MP1720001_121023APB_FTO_315930 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 4862
8 TONK KHURD MP1720001_121023APB_FTO_315930 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2210
9 TONK KHURD MP1720001_121023APB_FTO_315930 State Bank of India SBIN0006998 MAKSI NAGAR 46189
10 TONK KHURD MP1720001_121023APB_FTO_315930 State Bank of India SBIN0030320 NANDEL 16354
11 TONK KHURD MP1720001_121023APB_FTO_315930 State Bank of India SBIN0030511 TONK KHURD 15912
12 TONK KHURD MP1720001_121023APB_FTO_315930 IDFC Bank IDFB0041241 SANWER 2210
13 TONK KHURD MP1720001_121023APB_FTO_315930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 TONK KHURD MP1720001_121023APB_FTO_315930 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 33592
15 TONK KHURD MP1720001_121023APB_FTO_315930 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 4641
16 TONK KHURD MP1720001_121023APB_FTO_315930 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 2652
17 TONK KHURD MP1720001_121023APB_FTO_315930 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 1768
18 TONK KHURD MP1720001_121023APB_FTO_315930 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 884
19 TONK KHURD MP1720001_121023APB_FTO_315930 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 2873
20 TONK KHURD MP1720001_121023APB_FTO_315930 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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