Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_201023APB_FTO_327092
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-20-001-007-001/28
(BARKHEDA) 		1720001007NRG24171020230259459 20/10/2023 mukesh vishvkarma 1720001007WL020491 mukesh vishvkarma 00032 UTIB0000456 1326 1326 Processed 09/11/2023 291244638 mukeshvishvkarma AXIS BANK(607153)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-007-001/256
(BARKHEDA) 		1720001007NRG24171020230259458 20/10/2023 sohan mandloi 1720001007WL020491 sohan mandloi 00045 BARB0DEWASX 1326 1326 Processed 09/11/2023 291244638 sohanmandloi BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-032-001/275
(JAMODI) 		1720001032NRG24171020230259408 20/10/2023 Rajpal Singh 1720001032WL020484 Rajpal Singh 00045 BARB0DEWASX 1105 1105 Processed 09/11/2023 291244638 RajpalSingh BANK OF BARODA(606985)
4 TONK KHURD MP-20-001-035-001/110
(BHILKHEDI) 		1720001035NRG24201020230263345 20/10/2023 Moyan bai 1720001035WL020840 Moyan bai 00045 BARB0DEWASX 1316 1316 Processed 09/11/2023 291244638 Moyanbai PUNJAB NATIONAL BANK(508568)
5 TONK KHURD MP-20-001-035-001/12
(BHILKHEDI) 		1720001035NRG24201020230263353 20/10/2023 Tophan Singh 1720001035WL020840 Tophan Singh 00045 BARB0DEWASX 1316 1316 Processed 09/11/2023 291244638 TophanSingh BANK OF BARODA(606985)
6 TONK KHURD MP-20-001-035-001/199
(BHILKHEDI) 		1720001035NRG24201020230263388 20/10/2023 Jitendra 1720001035WL020840 Jitendra 00045 BARB0DEWASX 1316 1316 Processed 09/11/2023 291244638 Jitendra PUNJAB NATIONAL BANK(508568)
7 TONK KHURD MP-20-001-035-001/199
(BHILKHEDI) 		1720001035NRG24201020230263387 20/10/2023 Soram Bai 1720001035WL020840 Soram Bai 00045 BARB0DEWASX 1316 1316 Processed 09/11/2023 291244638 SoramBai BANK OF BARODA(606985)
SubTotal 7695 7695
8 TONK KHURD MP-20-001-050-001/134
(DEVGURADIA) 		1720001050NRG24171020230259414 20/10/2023 rajkuvar 1720001050WL020485 rajkuvar 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291244638 rajkuvar BANK OF BARODA(606985)
9 TONK KHURD MP-20-001-050-001/134-A
(DEVGURADIA) 		1720001050NRG24171020230259415 20/10/2023 Rajendra 1720001050WL020485 Rajendra 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291244638 Rajendra BANK OF BARODA(606985)
10 TONK KHURD MP-20-001-050-001/134-A
(DEVGURADIA) 		1720001050NRG24171020230259416 20/10/2023 sakuntla 1720001050WL020485 sakuntla 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291244638 sakuntla BANK OF BARODA(606985)
11 TONK KHURD MP-20-001-050-001/134-B
(DEVGURADIA) 		1720001050NRG24171020230259417 20/10/2023 bane singh 1720001050WL020485 bane singh 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291244638 banesingh BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-050-001/165-A
(DEVGURADIA) 		1720001050NRG24171020230259419 20/10/2023 Tuphan Gurjar 1720001050WL020485 Tuphan Gurjar 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 291244638 TuphanGurjar STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-050-001/251-B
(DEVGURADIA) 		1720001050NRG24171020230259422 20/10/2023 Mamta 1720001050WL020485 Mamta 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291244638 Mamta BANK OF BARODA(606985)
SubTotal 6630 6630
14 TONK KHURD MP-20-001-022-001/169
(DHATURIYA) 		1720001022NRG24161020230257357 20/10/2023 Rahul 1720001022WL020273 Rahul 00048 BKID0008900 1326 1326 Processed 10/11/2023 291244638 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 TONK KHURD MP-20-001-007-001/435
(BARKHEDA) 		1720001007NRG24171020230259468 20/10/2023 sandeep patel 1720001007WL020491 sandeep patel 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 sandeeppatel ICICI BANK LTD(508534)
16 TONK KHURD MP-20-001-007-001/453
(BARKHEDA) 		1720001007NRG24171020230259471 20/10/2023 sapna 1720001007WL020491 sapna 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 sapna BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-007-001/51
(BARKHEDA) 		1720001007NRG24171020230259472 20/10/2023 shekhar patel 1720001007WL020491 shekhar patel 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 shekharpatel AIRTEL PAYMENTS BANK LIMITED(990288)
18 TONK KHURD MP-20-001-007-001/67
(BARKHEDA) 		1720001007NRG24171020230259474 20/10/2023 Mahesh 1720001007WL020491 Mahesh 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-022-001/103
(DHATURIYA) 		1720001022NRG24161020230257347 20/10/2023 Vinod 1720001022WL020273 Vinod 00048 BKID0008913 1326 1326 Processed 10/11/2023 291244638 Vinod STATE BANK OF INDIA(508548)
20 TONK KHURD MP-20-001-022-001/112
(DHATURIYA) 		1720001022NRG24181020230260429 20/10/2023 santosh 1720001022WL020574 santosh 00048 BKID0008913 1316 1316 Processed 09/11/2023 291244638 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 TONK KHURD MP-20-001-022-001/113
(DHATURIYA) 		1720001022NRG24161020230257348 20/10/2023 GYANESHWER 1720001022WL020273 GYANESHWER 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 GYANESHWER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-022-001/114
(DHATURIYA) 		1720001022NRG24181020230260430 20/10/2023 Mahndra 1720001022WL020574 Mahndra 00048 BKID0008913 1316 1316 Processed 09/11/2023 291244638 Mahndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 TONK KHURD MP-20-001-022-001/115
(DHATURIYA) 		1720001022NRG24161020230257349 20/10/2023 kalish 1720001022WL020273 kalish 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 kalish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-022-001/118
(DHATURIYA) 		1720001022NRG24161020230257350 20/10/2023 Diraj 1720001022WL020273 Diraj 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 Diraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 TONK KHURD MP-20-001-022-001/130
(DHATURIYA) 		1720001022NRG24161020230257351 20/10/2023 sanjay 1720001022WL020273 sanjay 00048 BKID0008913 1326 1326 Processed 10/11/2023 291244638 sanjay STATE BANK OF INDIA(508548)
26 TONK KHURD MP-20-001-022-001/147
(DHATURIYA) 		1720001022NRG24161020230257353 20/10/2023 mukesh 1720001022WL020273 mukesh 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 mukesh BANK OF INDIA(508505)
27 TONK KHURD MP-20-001-022-001/158
(DHATURIYA) 		1720001022NRG24161020230257354 20/10/2023 mahndra 1720001022WL020273 mahndra 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 mahndra BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-022-001/159
(DHATURIYA) 		1720001022NRG24161020230257355 20/10/2023 BADRILAL 1720001022WL020273 BADRILAL 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 TONK KHURD MP-20-001-022-001/162
(DHATURIYA) 		1720001022NRG24181020230260432 20/10/2023 BABULAL 1720001022WL020574 BABULAL 00048 BKID0008913 1316 1316 Processed 09/11/2023 291244638 BABULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 TONK KHURD MP-20-001-022-001/164
(DHATURIYA) 		1720001022NRG24181020230260433 20/10/2023 radeshyam 1720001022WL020574 radeshyam 00048 BKID0008913 1316 1316 Processed 09/11/2023 291244638 radeshyam NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-022-001/166
(DHATURIYA) 		1720001022NRG24161020230257356 20/10/2023 nilesh patel 1720001022WL020273 nilesh patel 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 nileshpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 TONK KHURD MP-20-001-022-001/176
(DHATURIYA) 		1720001022NRG24161020230257358 20/10/2023 GIRDHARILAL NAGJIRAM CHOUHAN 1720001022WL020273 GIRDHARILAL NAGJIRAM CHOUHAN 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 GIRDHARILALNAGJIRAMCHOUHAN BANK OF INDIA(508505)
33 TONK KHURD MP-20-001-022-001/178
(DHATURIYA) 		1720001022NRG24161020230257359 20/10/2023 JAGDISH 1720001022WL020273 JAGDISH 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 TONK KHURD MP-20-001-022-001/179
(DHATURIYA) 		1720001022NRG24181020230260434 20/10/2023 MUKESH 1720001022WL020574 MUKESH 00048 BKID0008913 1316 1316 Processed 09/11/2023 291244638 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 TONK KHURD MP-20-001-022-001/18
(DHATURIYA) 		1720001022NRG24181020230260435 20/10/2023 Prakhash 1720001022WL020574 Prakhash 00048 BKID0008913 1316 1316 Processed 09/11/2023 291244638 Prakhash BANK OF INDIA(508505)
36 TONK KHURD MP-20-001-022-001/184
(DHATURIYA) 		1720001022NRG24161020230257361 20/10/2023 KAMAL 1720001022WL020273 KAMAL 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 KAMAL BANK OF INDIA(508505)
37 TONK KHURD MP-20-001-022-001/195
(DHATURIYA) 		1720001022NRG24181020230260436 20/10/2023 Anokhilal 1720001022WL020574 Anokhilal 00048 BKID0008913 1316 1316 Processed 09/11/2023 291244638 Anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
38 TONK KHURD MP-20-001-022-001/197
(DHATURIYA) 		1720001022NRG24161020230257363 20/10/2023 ISHWERLAL 1720001022WL020273 ISHWERLAL 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 ISHWERLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 TONK KHURD MP-20-001-022-001/201
(DHATURIYA) 		1720001022NRG24161020230257365 20/10/2023 mahndra 1720001022WL020273 mahndra 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 mahndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 TONK KHURD MP-20-001-022-001/201
(DHATURIYA) 		1720001022NRG24161020230257364 20/10/2023 singaram 1720001022WL020273 singaram 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 singaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 TONK KHURD MP-20-001-022-001/202
(DHATURIYA) 		1720001022NRG24161020230257366 20/10/2023 jeevan jalodiya 1720001022WL020273 jeevan jalodiya 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 jeevanjalodiya BANK OF INDIA(508505)
42 TONK KHURD MP-20-001-022-001/211
(DHATURIYA) 		1720001022NRG24161020230257367 20/10/2023 kamal 1720001022WL020273 kamal 00048 BKID0008913 1326 1326 Processed 10/11/2023 291244638 kamal STATE BANK OF INDIA(508548)
43 TONK KHURD MP-20-001-022-001/221
(DHATURIYA) 		1720001022NRG24161020230257369 20/10/2023 manoj 1720001022WL020273 manoj 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 manoj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 TONK KHURD MP-20-001-022-001/228
(DHATURIYA) 		1720001022NRG24161020230257370 20/10/2023 anil 1720001022WL020273 anil 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 anil BANK OF INDIA(508505)
45 TONK KHURD MP-20-001-022-001/231
(DHATURIYA) 		1720001022NRG24161020230257371 20/10/2023 chhotulal rameshwar 1720001022WL020273 chhotulal rameshwar 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 chhotulalrameshwar BANK OF INDIA(508505)
46 TONK KHURD MP-20-001-022-001/4
(DHATURIYA) 		1720001022NRG24161020230257373 20/10/2023 Hamid 1720001022WL020273 Hamid 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 Hamid BANK OF INDIA(508505)
47 TONK KHURD MP-20-001-022-001/65
(DHATURIYA) 		1720001022NRG24161020230257375 20/10/2023 Mohan 1720001022WL020273 Mohan 00048 BKID0008913 1326 1326 Processed 10/11/2023 291244638 Mohan STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-022-001/70
(DHATURIYA) 		1720001022NRG24161020230257376 20/10/2023 RAMESHVAR 1720001022WL020273 RAMESHVAR 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 RAMESHVAR BANK OF INDIA(508505)
49 TONK KHURD MP-20-001-022-001/76
(DHATURIYA) 		1720001022NRG24161020230257377 20/10/2023 Ragunadan 1720001022WL020273 Ragunadan 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 Ragunadan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 TONK KHURD MP-20-001-022-001/79
(DHATURIYA) 		1720001022NRG24161020230257378 20/10/2023 mahesh 1720001022WL020273 mahesh 00048 BKID0008913 1326 1326 Processed 09/11/2023 291244638 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47666 47666
51 TONK KHURD MP-20-001-032-001/100
(JAMODI) 		1720001032NRG24171020230259400 20/10/2023 Vikaram singh 1720001032WL020484 Vikaram singh 00048 BKID0008926 1105 1105 Processed 09/11/2023 291244638 Vikaramsingh BANK OF INDIA(508505)
52 TONK KHURD MP-20-001-032-001/114
(JAMODI) 		1720001032NRG24171020230259401 20/10/2023 KALLU KHAN 1720001032WL020484 KALLU KHAN 00048 BKID0008926 1105 1105 Processed 09/11/2023 291244638 KALLUKHAN ICICI BANK LTD(508534)
53 TONK KHURD MP-20-001-032-001/148
(JAMODI) 		1720001032NRG24171020230259402 20/10/2023 Makhan lal 1720001032WL020484 Makhan lal 00048 BKID0008926 1105 1105 Processed 09/11/2023 291244638 Makhanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 TONK KHURD MP-20-001-032-001/262
(JAMODI) 		1720001032NRG24171020230259404 20/10/2023 Lalit Kumar 1720001032WL020484 Lalit Kumar 00048 BKID0008926 1105 1105 Processed 09/11/2023 291244638 LalitKumar INDIA POST PAYMENTS BANK LIMITED(508528)
55 TONK KHURD MP-20-001-032-001/294
(JAMODI) 		1720001032NRG24171020230259410 20/10/2023 Lokendar 1720001032WL020484 Lokendar 00048 BKID0008926 1105 1105 Processed 09/11/2023 291244638 Lokendar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 TONK KHURD MP-20-001-032-001/294
(JAMODI) 		1720001032NRG24171020230259409 20/10/2023 Mangilal 1720001032WL020484 Mangilal 00048 BKID0008926 1105 1105 Processed 09/11/2023 291244638 Mangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 TONK KHURD MP-20-001-032-001/294
(JAMODI) 		1720001032NRG24171020230259411 20/10/2023 Ravindra 1720001032WL020484 Ravindra 00048 BKID0008926 1105 1105 Processed 09/11/2023 291244638 Ravindra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 TONK KHURD MP-20-001-032-001/92
(JAMODI) 		1720001032NRG24171020230259412 20/10/2023 Jakir Khan 1720001032WL020484 Jakir Khan 00048 BKID0008926 1105 1105 Processed 09/11/2023 291244638 JakirKhan BANK OF INDIA(508505)
59 TONK KHURD MP-20-001-035-001/110
(BHILKHEDI) 		1720001035NRG24201020230263346 20/10/2023 Bali bai 1720001035WL020840 Bali bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Balibai BANK OF INDIA(508505)
60 TONK KHURD MP-20-001-035-001/114
(BHILKHEDI) 		1720001035NRG24201020230263347 20/10/2023 Dhapu Bai 1720001035WL020840 Dhapu Bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 DhapuBai BANK OF INDIA(508505)
61 TONK KHURD MP-20-001-035-001/117
(BHILKHEDI) 		1720001035NRG24201020230263349 20/10/2023 Hanju bai 1720001035WL020840 Hanju bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Hanjubai BANK OF INDIA(508505)
62 TONK KHURD MP-20-001-035-001/118
(BHILKHEDI) 		1720001035NRG24201020230263350 20/10/2023 soram bai 1720001035WL020840 soram bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 sorambai BANK OF INDIA(508505)
63 TONK KHURD MP-20-001-035-001/119
(BHILKHEDI) 		1720001035NRG24201020230263351 20/10/2023 Inder 1720001035WL020840 Inder 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Inder PUNJAB NATIONAL BANK(508568)
64 TONK KHURD MP-20-001-035-001/137
(BHILKHEDI) 		1720001035NRG24201020230263359 20/10/2023 Bherusingh 1720001035WL020840 Bherusingh 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Bherusingh BANK OF INDIA(508505)
65 TONK KHURD MP-20-001-035-001/138
(BHILKHEDI) 		1720001035NRG24201020230263361 20/10/2023 Gangu bai 1720001035WL020840 Gangu bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Gangubai BANK OF INDIA(508505)
66 TONK KHURD MP-20-001-035-001/146
(BHILKHEDI) 		1720001035NRG24201020230263365 20/10/2023 Raju bai 1720001035WL020840 Raju bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Rajubai BANK OF INDIA(508505)
67 TONK KHURD MP-20-001-035-001/147
(BHILKHEDI) 		1720001035NRG24201020230263366 20/10/2023 Gangaram 1720001035WL020840 Gangaram 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Gangaram BANK OF INDIA(508505)
68 TONK KHURD MP-20-001-035-001/151
(BHILKHEDI) 		1720001035NRG24201020230263370 20/10/2023 Badri lal 1720001035WL020840 Badri lal 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Badrilal BANK OF INDIA(508505)
69 TONK KHURD MP-20-001-035-001/165
(BHILKHEDI) 		1720001035NRG24201020230263375 20/10/2023 Kabbu bai 1720001035WL020840 Kabbu bai 00048 BKID0008926 1128 1128 Processed 09/11/2023 291244638 Kabbubai BANK OF INDIA(508505)
70 TONK KHURD MP-20-001-035-001/176
(BHILKHEDI) 		1720001035NRG24201020230263379 20/10/2023 soram bai 1720001035WL020840 soram bai 00048 BKID0008926 1128 1128 Processed 09/11/2023 291244638 sorambai NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-035-001/198
(BHILKHEDI) 		1720001035NRG24201020230263386 20/10/2023 Gita bai 1720001035WL020840 Gita bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Gitabai BANK OF INDIA(508505)
72 TONK KHURD MP-20-001-035-001/200
(BHILKHEDI) 		1720001035NRG24201020230263389 20/10/2023 Leela bai 1720001035WL020840 Leela bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Leelabai BANK OF INDIA(508505)
73 TONK KHURD MP-20-001-035-001/21
(BHILKHEDI) 		1720001035NRG24201020230263392 20/10/2023 som singh 1720001035WL020840 som singh 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 somsingh BANK OF INDIA(508505)
74 TONK KHURD MP-20-001-035-001/214
(BHILKHEDI) 		1720001035NRG24201020230263394 20/10/2023 sita bai 1720001035WL020840 sita bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 sitabai BANK OF INDIA(508505)
75 TONK KHURD MP-20-001-035-001/228
(BHILKHEDI) 		1720001035NRG24201020230263395 20/10/2023 Resam bai 1720001035WL020840 Resam bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Resambai BANK OF INDIA(508505)
76 TONK KHURD MP-20-001-035-001/229
(BHILKHEDI) 		1720001035NRG24201020230263396 20/10/2023 Krashna bai 1720001035WL020840 Krashna bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Krashnabai BANK OF INDIA(508505)
77 TONK KHURD MP-20-001-035-001/23
(BHILKHEDI) 		1720001035NRG24201020230263397 20/10/2023 Uday Singh 1720001035WL020840 Uday Singh 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 UdaySingh BANK OF INDIA(508505)
78 TONK KHURD MP-20-001-035-001/233
(BHILKHEDI) 		1720001035NRG24201020230263398 20/10/2023 Pram bai 1720001035WL020840 Pram bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Prambai BANK OF INDIA(508505)
79 TONK KHURD MP-20-001-035-001/245
(BHILKHEDI) 		1720001035NRG24201020230263401 20/10/2023 Kamala bai 1720001035WL020840 Kamala bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Kamalabai BANK OF INDIA(508505)
80 TONK KHURD MP-20-001-035-001/258
(BHILKHEDI) 		1720001035NRG24201020230263405 20/10/2023 Sodan 1720001035WL020840 Sodan 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Sodan BANK OF INDIA(508505)
81 TONK KHURD MP-20-001-035-001/263
(BHILKHEDI) 		1720001035NRG24201020230263407 20/10/2023 Prem bai 1720001035WL020840 Prem bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Prembai BANK OF INDIA(508505)
82 TONK KHURD MP-20-001-035-001/33
(BHILKHEDI) 		1720001035NRG24201020230263414 20/10/2023 gayatra 1720001035WL020840 gayatra 00048 BKID0008926 940 940 Processed 09/11/2023 291244638 gayatra BANK OF INDIA(508505)
83 TONK KHURD MP-20-001-035-001/39
(BHILKHEDI) 		1720001035NRG24201020230263415 20/10/2023 Ramkuvar bai 1720001035WL020840 Ramkuvar bai 00048 BKID0008926 940 940 Processed 09/11/2023 291244638 Ramkuvarbai BANK OF INDIA(508505)
84 TONK KHURD MP-20-001-035-001/44
(BHILKHEDI) 		1720001035NRG24201020230263416 20/10/2023 Ishwar singh 1720001035WL020840 Ishwar singh 00048 BKID0008926 940 940 Processed 09/11/2023 291244638 Ishwarsingh BANK OF INDIA(508505)
85 TONK KHURD MP-20-001-035-001/50
(BHILKHEDI) 		1720001035NRG24201020230263419 20/10/2023 Sunita Bai 1720001035WL020840 Sunita Bai 00048 BKID0008926 940 940 Processed 09/11/2023 291244638 SunitaBai BANK OF INDIA(508505)
86 TONK KHURD MP-20-001-035-001/80
(BHILKHEDI) 		1720001035NRG24201020230263430 20/10/2023 Nagjiram 1720001035WL020840 Nagjiram 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Nagjiram INDIA POST PAYMENTS BANK LIMITED(508528)
87 TONK KHURD MP-20-001-035-001/86
(BHILKHEDI) 		1720001035NRG24201020230263431 20/10/2023 Deepa bai 1720001035WL020840 Deepa bai 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Deepabai BANK OF INDIA(508505)
88 TONK KHURD MP-20-001-035-001/99
(BHILKHEDI) 		1720001035NRG24201020230263434 20/10/2023 Meharvan 1720001035WL020840 Meharvan 00048 BKID0008926 1316 1316 Processed 09/11/2023 291244638 Meharvan PUNJAB NATIONAL BANK(508568)
SubTotal 46440 46440
89 TONK KHURD MP-20-001-035-001/289
(BHILKHEDI) 		1720001035NRG24201020230263411 20/10/2023 Santosh Bai 1720001035WL020840 Santosh Bai 00048 BKID0009559 1316 1316 Processed 09/11/2023 291244638 SantoshBai BANK OF INDIA(508505)
SubTotal 1316 1316
90 TONK KHURD MP-20-001-007-001/365
(BARKHEDA) 		1720001007NRG24171020230259466 20/10/2023 sandeep sert 1720001007WL020491 sandeep sert 00078 CNRB0005958 1326 1326 Processed 09/11/2023 291244638 sandeepsert NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 TONK KHURD MP-20-001-007-001/334
(BARKHEDA) 		1720001007NRG24171020230259462 20/10/2023 sanjay patel 1720001007WL020491 sanjay patel 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291244638 sanjaypatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 TONK KHURD MP-20-001-015-001/420
(NANDEL) 		1720001015NRG24141020230255878 20/10/2023 Rahul Kumar Yadav 1720001015WL020129 Rahul Kumar Yadav 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291244638 RahulKumarYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 TONK KHURD MP-20-001-032-001/266
(JAMODI) 		1720001032NRG24171020230259407 20/10/2023 Prem Singh 1720001032WL020484 Prem Singh 00114 CBIN0MPDCAJ 1105 1105 Processed 09/11/2023 291244638 PremSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3757 3757
94 TONK KHURD MP-20-001-007-001/133
(BARKHEDA) 		1720001007NRG24171020230259450 20/10/2023 Santosh bherulal 1720001007WL020491 Santosh bherulal 00152 HDFC0000887 1326 1326 Processed 09/11/2023 291244638 Santoshbherulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
95 TONK KHURD MP-20-001-007-001/435
(BARKHEDA) 		1720001007NRG24171020230259469 20/10/2023 AWATAR PATEL 1720001007WL020491 AWATAR PATEL 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291244638 AWATARPATEL BANK OF INDIA(508505)
96 TONK KHURD MP-20-001-032-001/24
(JAMODI) 		1720001032NRG24171020230259403 20/10/2023 Durgesh 1720001032WL020484 Durgesh 00354 PUNB0150500 1105 1105 Processed 09/11/2023 291244638 Durgesh BANK OF INDIA(508505)
97 TONK KHURD MP-20-001-035-001/106
(BHILKHEDI) 		1720001035NRG24201020230263344 20/10/2023 Kelash 1720001035WL020840 Kelash 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 Kelash BANK OF BARODA(606985)
98 TONK KHURD MP-20-001-035-001/12
(BHILKHEDI) 		1720001035NRG24201020230263352 20/10/2023 Nirbhay singh 1720001035WL020840 Nirbhay singh 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 Nirbhaysingh BANK OF BARODA(606985)
99 TONK KHURD MP-20-001-035-001/122
(BHILKHEDI) 		1720001035NRG24201020230263355 20/10/2023 Mamta bai 1720001035WL020840 Mamta bai 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 Mamtabai BANK OF INDIA(508505)
100 TONK KHURD MP-20-001-035-001/128
(BHILKHEDI) 		1720001035NRG24201020230263356 20/10/2023 Biharisingh Gurjar 1720001035WL020840 Biharisingh Gurjar 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 BiharisinghGurjar PUNJAB NATIONAL BANK(508568)
101 TONK KHURD MP-20-001-035-001/140
(BHILKHEDI) 		1720001035NRG24201020230263362 20/10/2023 Devsingh Gurjar 1720001035WL020840 Devsingh Gurjar 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 DevsinghGurjar PUNJAB NATIONAL BANK(508568)
102 TONK KHURD MP-20-001-035-001/143
(BHILKHEDI) 		1720001035NRG24201020230263363 20/10/2023 Bali bai 1720001035WL020840 Bali bai 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 Balibai BANK OF INDIA(508505)
103 TONK KHURD MP-20-001-035-001/143
(BHILKHEDI) 		1720001035NRG24201020230263364 20/10/2023 hemraj 1720001035WL020840 hemraj 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
104 TONK KHURD MP-20-001-035-001/149
(BHILKHEDI) 		1720001035NRG24201020230263367 20/10/2023 reena bai 1720001035WL020840 reena bai 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 reenabai BANK OF INDIA(508505)
105 TONK KHURD MP-20-001-035-001/15
(BHILKHEDI) 		1720001035NRG24201020230263368 20/10/2023 Rameshchand Darji 1720001035WL020840 Rameshchand Darji 00354 PUNB0150500 1316 1316 Processed 10/11/2023 291244638 RameshchandDarji STATE BANK OF INDIA(508548)
106 TONK KHURD MP-20-001-035-001/153
(BHILKHEDI) 		1720001035NRG24201020230263371 20/10/2023 Chandar bai 1720001035WL020840 Chandar bai 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 Chandarbai PUNJAB NATIONAL BANK(508568)
107 TONK KHURD MP-20-001-035-001/157
(BHILKHEDI) 		1720001035NRG24201020230263372 20/10/2023 lachhulal 1720001035WL020840 lachhulal 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 lachhulal BANK OF INDIA(508505)
108 TONK KHURD MP-20-001-035-001/163
(BHILKHEDI) 		1720001035NRG24201020230263374 20/10/2023 Resham Bai 1720001035WL020840 Resham Bai 00354 PUNB0150500 1128 1128 Processed 09/11/2023 291244638 ReshamBai NARMADA JHABUA GRAMIN BANK(508515)
109 TONK KHURD MP-20-001-035-001/174
(BHILKHEDI) 		1720001035NRG24201020230263377 20/10/2023 Modsingh 1720001035WL020840 Modsingh 00354 PUNB0150500 1128 1128 Processed 09/11/2023 291244638 Modsingh PUNJAB NATIONAL BANK(508568)
110 TONK KHURD MP-20-001-035-001/174-A
(BHILKHEDI) 		1720001035NRG24201020230263378 20/10/2023 pooja bai 1720001035WL020840 pooja bai 00354 PUNB0150500 1128 1128 Processed 09/11/2023 291244638 poojabai INDIA POST PAYMENTS BANK LIMITED(508528)
111 TONK KHURD MP-20-001-035-001/178
(BHILKHEDI) 		1720001035NRG24201020230263380 20/10/2023 kanchan bai 1720001035WL020840 kanchan bai 00354 PUNB0150500 1128 1128 Processed 09/11/2023 291244638 kanchanbai BANK OF INDIA(508505)
112 TONK KHURD MP-20-001-035-001/18
(BHILKHEDI) 		1720001035NRG24201020230263381 20/10/2023 lalta bai 1720001035WL020840 lalta bai 00354 PUNB0150500 1128 1128 Processed 09/11/2023 291244638 laltabai BANK OF INDIA(508505)
113 TONK KHURD MP-20-001-035-001/183
(BHILKHEDI) 		1720001035NRG24201020230263382 20/10/2023 mangilal 1720001035WL020840 mangilal 00354 PUNB0150500 1128 1128 Processed 09/11/2023 291244638 mangilal PUNJAB NATIONAL BANK(508568)
114 TONK KHURD MP-20-001-035-001/195
(BHILKHEDI) 		1720001035NRG24201020230263385 20/10/2023 Meva bai 1720001035WL020840 Meva bai 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
115 TONK KHURD MP-20-001-035-001/208
(BHILKHEDI) 		1720001035NRG24201020230263391 20/10/2023 jiwan singh 1720001035WL020840 jiwan singh 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 jiwansingh BANK OF INDIA(508505)
116 TONK KHURD MP-20-001-035-001/252
(BHILKHEDI) 		1720001035NRG24201020230263404 20/10/2023 Shanta bai 1720001035WL020840 Shanta bai 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 Shantabai PUNJAB NATIONAL BANK(508568)
117 TONK KHURD MP-20-001-035-001/50
(BHILKHEDI) 		1720001035NRG24201020230263418 20/10/2023 jeevan singh 1720001035WL020840 jeevan singh 00354 PUNB0150500 940 940 Processed 09/11/2023 291244638 jeevansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 TONK KHURD MP-20-001-035-001/58
(BHILKHEDI) 		1720001035NRG24201020230263424 20/10/2023 sonu singh 1720001035WL020840 sonu singh 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 sonusingh PUNJAB NATIONAL BANK(508568)
119 TONK KHURD MP-20-001-035-001/63
(BHILKHEDI) 		1720001035NRG24201020230263425 20/10/2023 Sugan bai 1720001035WL020840 Sugan bai 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 Suganbai BANK OF INDIA(508505)
120 TONK KHURD MP-20-001-035-001/7
(BHILKHEDI) 		1720001035NRG24201020230263427 20/10/2023 Vishnu bai 1720001035WL020840 Vishnu bai 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 Vishnubai BANK OF INDIA(508505)
121 TONK KHURD MP-20-001-035-001/90
(BHILKHEDI) 		1720001035NRG24201020230263432 20/10/2023 komal bai 1720001035WL020840 komal bai 00354 PUNB0150500 1128 1128 Processed 09/11/2023 291244638 komalbai PUNJAB NATIONAL BANK(508568)
122 TONK KHURD MP-20-001-035-001/98
(BHILKHEDI) 		1720001035NRG24201020230263433 20/10/2023 Bhagwan singh 1720001035WL020840 Bhagwan singh 00354 PUNB0150500 1316 1316 Processed 09/11/2023 291244638 Bhagwansingh BANK OF INDIA(508505)
SubTotal 34955 34955
123 TONK KHURD MP-20-001-035-001/49
(BHILKHEDI) 		1720001035NRG24201020230263417 20/10/2023 DILIPKUMAR AGRAWAL 1720001035WL020840 DILIPKUMAR AGRAWAL 00415 SBIN0003864 940 940 Processed 09/11/2023 291244638 DILIPKUMARAGRAWAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 940 940
124 TONK KHURD MP-20-001-032-001/262
(JAMODI) 		1720001032NRG24171020230259406 20/10/2023 manoch 1720001032WL020484 manoch 00415 SBIN0030116 1105 1105 Processed 10/11/2023 291244638 manoch STATE BANK OF INDIA(508548)
125 TONK KHURD MP-20-001-035-001/276
(BHILKHEDI) 		1720001035NRG24201020230263409 20/10/2023 Dileepsingh Gurjar 1720001035WL020840 Dileepsingh Gurjar 00415 SBIN0030116 1316 1316 Processed 10/11/2023 291244638 DileepsinghGurjar STATE BANK OF INDIA(508548)
SubTotal 2421 2421
126 TONK KHURD MP-20-001-015-001/164
(NANDEL) 		1720001015NRG24141020230255873 20/10/2023 Manohar singh 1720001015WL020129 Manohar singh 00415 SBIN0030320 1326 1326 Processed 09/11/2023 291244638 Manoharsingh BANK OF INDIA(508505)
127 TONK KHURD MP-20-001-015-001/405
(NANDEL) 		1720001015NRG24141020230255876 20/10/2023 Santosh 1720001015WL020129 Santosh 00415 SBIN0030320 1326 1326 Processed 10/11/2023 291244638 Santosh STATE BANK OF INDIA(508548)
128 TONK KHURD MP-20-001-015-001/420-A
(NANDEL) 		1720001015NRG24141020230255879 20/10/2023 Narayan singh 1720001015WL020129 Narayan singh 00415 SBIN0030320 1326 1326 Processed 09/11/2023 291244638 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3978 3978
129 TONK KHURD MP-20-001-007-001/338
(BARKHEDA) 		1720001007NRG24171020230259463 20/10/2023 kamal patel 1720001007WL020491 kamal patel 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291244638 kamalpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 TONK KHURD MP-20-001-015-001/298
(NANDEL) 		1720001015NRG24141020230255874 20/10/2023 Tejsingh 1720001015WL020129 Tejsingh 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291244638 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
131 TONK KHURD MP-20-001-015-001/35
(NANDEL) 		1720001015NRG24141020230255875 20/10/2023 Mohanlal 1720001015WL020129 Mohanlal 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291244638 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
132 TONK KHURD MP-20-001-015-001/420
(NANDEL) 		1720001015NRG24141020230255877 20/10/2023 Sanjay 1720001015WL020129 Sanjay 00415 SBIN0030511 1105 1105 Processed 09/11/2023 291244638 Sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
133 TONK KHURD MP-20-001-022-001/105
(DHATURIYA) 		1720001022NRG24181020230260428 20/10/2023 kuldeep jalodiya 1720001022WL020574 kuldeep jalodiya 00415 SBIN0030511 1316 1316 Processed 10/11/2023 291244638 kuldeepjalodiya STATE BANK OF INDIA(508548)
134 TONK KHURD MP-20-001-022-001/120
(DHATURIYA) 		1720001022NRG24181020230260431 20/10/2023 ritesh 1720001022WL020574 ritesh 00415 SBIN0030511 1316 1316 Processed 10/11/2023 291244638 ritesh STATE BANK OF INDIA(508548)
135 TONK KHURD MP-20-001-022-001/221
(DHATURIYA) 		1720001022NRG24181020230260437 20/10/2023 kishor 1720001022WL020574 kishor 00415 SBIN0030511 1316 1316 Processed 09/11/2023 291244638 kishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 TONK KHURD MP-20-001-035-001/8
(BHILKHEDI) 		1720001035NRG24201020230263429 20/10/2023 ANTARBAI 1720001035WL020840 ANTARBAI 00415 SBIN0030511 1316 1316 Processed 10/11/2023 291244638 ANTARBAI STATE BANK OF INDIA(508548)
137 TONK KHURD MP-20-001-050-001/134
(DEVGURADIA) 		1720001050NRG24171020230259413 20/10/2023 devisingh 1720001050WL020485 devisingh 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291244638 devisingh STATE BANK OF INDIA(508548)
138 TONK KHURD MP-20-001-050-001/251
(DEVGURADIA) 		1720001050NRG24171020230259420 20/10/2023 Sundar Bai 1720001050WL020485 Sundar Bai 00415 SBIN0030511 1105 1105 Processed 09/11/2023 291244638 SundarBai BANK OF INDIA(508505)
139 TONK KHURD MP-20-001-050-001/251-A
(DEVGURADIA) 		1720001050NRG24171020230259421 20/10/2023 Rajkunwarbai 1720001050WL020485 Rajkunwarbai 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291244638 Rajkunwarbai STATE BANK OF INDIA(508548)
140 TONK KHURD MP-20-001-050-001/306-A
(DEVGURADIA) 		1720001050NRG24171020230259423 20/10/2023 Reena Patidar 1720001050WL020485 Reena Patidar 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291244638 ReenaPatidar STATE BANK OF INDIA(508548)
SubTotal 14767 14767
141 TONK KHURD MP-20-001-050-001/165
(DEVGURADIA) 		1720001050NRG24171020230259418 20/10/2023 Preem bai 1720001050WL020485 Preem bai 00553 INDB0001305 1105 1105 Processed 10/11/2023 291244638 Preembai INDUSIND BANK(607189)
SubTotal 1105 1105
142 TONK KHURD MP-20-001-035-001/252
(BHILKHEDI) 		1720001035NRG24201020230263403 20/10/2023 Nirbhay singh 1720001035WL020840 Nirbhay singh 00697 BKID0MG0112 1316 1316 Processed 09/11/2023 291244638 Nirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1316 1316
143 TONK KHURD MP-20-001-007-001/133
(BARKHEDA) 		1720001007NRG24171020230259451 20/10/2023 kavita 1720001007WL020491 kavita 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 kavita NARMADA JHABUA GRAMIN BANK(508515)
144 TONK KHURD MP-20-001-007-001/165
(BARKHEDA) 		1720001007NRG24171020230259452 20/10/2023 mukesh kumar 1720001007WL020491 mukesh kumar 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 291244638 mukeshkumar STATE BANK OF INDIA(508548)
145 TONK KHURD MP-20-001-007-001/186
(BARKHEDA) 		1720001007NRG24171020230259454 20/10/2023 Dipak 1720001007WL020491 Dipak 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 Dipak NARMADA JHABUA GRAMIN BANK(508515)
146 TONK KHURD MP-20-001-007-001/198
(BARKHEDA) 		1720001007NRG24171020230259455 20/10/2023 mahendra 1720001007WL020491 mahendra 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 mahendra NARMADA JHABUA GRAMIN BANK(508515)
147 TONK KHURD MP-20-001-007-001/220
(BARKHEDA) 		1720001007NRG24171020230259456 20/10/2023 ramchandra sevaram 1720001007WL020491 ramchandra sevaram 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 ramchandrasevaram NARMADA JHABUA GRAMIN BANK(508515)
148 TONK KHURD MP-20-001-007-001/228
(BARKHEDA) 		1720001007NRG24171020230259457 20/10/2023 Mahesh badrilal 1720001007WL020491 Mahesh badrilal 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 Maheshbadrilal NARMADA JHABUA GRAMIN BANK(508515)
149 TONK KHURD MP-20-001-007-001/286
(BARKHEDA) 		1720001007NRG24171020230259460 20/10/2023 nathusingh mukundram 1720001007WL020491 nathusingh mukundram 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 nathusinghmukundram BANK OF INDIA(508505)
150 TONK KHURD MP-20-001-007-001/286-A
(BARKHEDA) 		1720001007NRG24171020230259461 20/10/2023 mahendra 1720001007WL020491 mahendra 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 mahendra NARMADA JHABUA GRAMIN BANK(508515)
151 TONK KHURD MP-20-001-007-001/365
(BARKHEDA) 		1720001007NRG24171020230259465 20/10/2023 Radheshyam devkaran 1720001007WL020491 Radheshyam devkaran 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 Radheshyamdevkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
152 TONK KHURD MP-20-001-007-001/401
(BARKHEDA) 		1720001007NRG24171020230259467 20/10/2023 Vishnuprasad 1720001007WL020491 Vishnuprasad 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 Vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 TONK KHURD MP-20-001-007-001/60
(BARKHEDA) 		1720001007NRG24171020230259473 20/10/2023 SHEKHAR MUKATI 1720001007WL020491 SHEKHAR MUKATI 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 SHEKHARMUKATI NARMADA JHABUA GRAMIN BANK(508515)
154 TONK KHURD MP-20-001-007-001/797
(BARKHEDA) 		1720001007NRG24171020230259475 20/10/2023 suresh kumar 1720001007WL020491 suresh kumar 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 sureshkumar CANARA BANK(508532)
155 TONK KHURD MP-20-001-022-001/137
(DHATURIYA) 		1720001022NRG24161020230257352 20/10/2023 PRAKASH 1720001022WL020273 PRAKASH 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
156 TONK KHURD MP-20-001-022-001/214
(DHATURIYA) 		1720001022NRG24161020230257368 20/10/2023 pursotam 1720001022WL020273 pursotam 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 pursotam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
157 TONK KHURD MP-20-001-022-001/40
(DHATURIYA) 		1720001022NRG24161020230257374 20/10/2023 sunil 1720001022WL020273 sunil 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 sunil NARMADA JHABUA GRAMIN BANK(508515)
158 TONK KHURD MP-20-001-022-001/8
(DHATURIYA) 		1720001022NRG24161020230257379 20/10/2023 Kaml 1720001022WL020273 Kaml 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291244638 Kaml BANK OF INDIA(508505)
SubTotal 21216 21216
159 TONK KHURD MP-20-001-035-001/105
(BHILKHEDI) 		1720001035NRG24201020230263343 20/10/2023 Ishwar Singh 1720001035WL020840 Ishwar Singh 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 IshwarSingh NARMADA JHABUA GRAMIN BANK(508515)
160 TONK KHURD MP-20-001-035-001/116
(BHILKHEDI) 		1720001035NRG24201020230263348 20/10/2023 Babulal 1720001035WL020840 Babulal 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 Babulal NARMADA JHABUA GRAMIN BANK(508515)
161 TONK KHURD MP-20-001-035-001/121
(BHILKHEDI) 		1720001035NRG24201020230263354 20/10/2023 Jayram 1720001035WL020840 Jayram 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 Jayram NARMADA JHABUA GRAMIN BANK(508515)
162 TONK KHURD MP-20-001-035-001/133
(BHILKHEDI) 		1720001035NRG24201020230263357 20/10/2023 BABULAL 1720001035WL020840 BABULAL 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 BABULAL BANK OF INDIA(508505)
163 TONK KHURD MP-20-001-035-001/137
(BHILKHEDI) 		1720001035NRG24201020230263360 20/10/2023 Chandar Bai 1720001035WL020840 Chandar Bai 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 ChandarBai NARMADA JHABUA GRAMIN BANK(508515)
164 TONK KHURD MP-20-001-035-001/163
(BHILKHEDI) 		1720001035NRG24201020230263373 20/10/2023 CHANDAR SINGH 1720001035WL020840 CHANDAR SINGH 00697 BKID0MG0115 1128 1128 Processed 09/11/2023 291244638 CHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 TONK KHURD MP-20-001-035-001/165
(BHILKHEDI) 		1720001035NRG24201020230263376 20/10/2023 Sharda Bai 1720001035WL020840 Sharda Bai 00697 BKID0MG0115 1128 1128 Processed 09/11/2023 291244638 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
166 TONK KHURD MP-20-001-035-001/191
(BHILKHEDI) 		1720001035NRG24201020230263384 20/10/2023 Narayan Singh 1720001035WL020840 Narayan Singh 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 NarayanSingh NARMADA JHABUA GRAMIN BANK(508515)
167 TONK KHURD MP-20-001-035-001/207
(BHILKHEDI) 		1720001035NRG24201020230263390 20/10/2023 Krishna Bai 1720001035WL020840 Krishna Bai 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 KrishnaBai NARMADA JHABUA GRAMIN BANK(508515)
168 TONK KHURD MP-20-001-035-001/214
(BHILKHEDI) 		1720001035NRG24201020230263393 20/10/2023 Narayan singh 1720001035WL020840 Narayan singh 00697 BKID0MG0115 1316 1316 Processed 10/11/2023 291244638 Narayansingh STATE BANK OF INDIA(508548)
169 TONK KHURD MP-20-001-035-001/241
(BHILKHEDI) 		1720001035NRG24201020230263400 20/10/2023 Sharda bai 1720001035WL020840 Sharda bai 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
170 TONK KHURD MP-20-001-035-001/251
(BHILKHEDI) 		1720001035NRG24201020230263402 20/10/2023 HINDU SINGH 1720001035WL020840 HINDU SINGH 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 TONK KHURD MP-20-001-035-001/259
(BHILKHEDI) 		1720001035NRG24201020230263406 20/10/2023 Raj Kunvar Bai 1720001035WL020840 Raj Kunvar Bai 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 RajKunvarBai NARMADA JHABUA GRAMIN BANK(508515)
172 TONK KHURD MP-20-001-035-001/270
(BHILKHEDI) 		1720001035NRG24201020230263408 20/10/2023 SHARDA 1720001035WL020840 SHARDA 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
173 TONK KHURD MP-20-001-035-001/282
(BHILKHEDI) 		1720001035NRG24201020230263410 20/10/2023 Nirbhay singh 1720001035WL020840 Nirbhay singh 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 Nirbhaysingh PUNJAB NATIONAL BANK(508568)
174 TONK KHURD MP-20-001-035-001/291
(BHILKHEDI) 		1720001035NRG24201020230263412 20/10/2023 Sugan Bai 1720001035WL020840 Sugan Bai 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
175 TONK KHURD MP-20-001-035-001/30
(BHILKHEDI) 		1720001035NRG24201020230263413 20/10/2023 bhona bharti 1720001035WL020840 bhona bharti 00697 BKID0MG0115 940 940 Processed 09/11/2023 291244638 bhonabharti NARMADA JHABUA GRAMIN BANK(508515)
176 TONK KHURD MP-20-001-035-001/51
(BHILKHEDI) 		1720001035NRG24201020230263420 20/10/2023 Seema Bai Sonartiya 1720001035WL020840 Seema Bai Sonartiya 00697 BKID0MG0115 940 940 Processed 09/11/2023 291244638 SeemaBaiSonartiya BANK OF INDIA(508505)
177 TONK KHURD MP-20-001-035-001/55
(BHILKHEDI) 		1720001035NRG24201020230263422 20/10/2023 Dhapu Bai 1720001035WL020840 Dhapu Bai 00697 BKID0MG0115 940 940 Processed 09/11/2023 291244638 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
178 TONK KHURD MP-20-001-035-001/58
(BHILKHEDI) 		1720001035NRG24201020230263423 20/10/2023 Hanja bai 1720001035WL020840 Hanja bai 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 Hanjabai BANK OF INDIA(508505)
179 TONK KHURD MP-20-001-035-001/7
(BHILKHEDI) 		1720001035NRG24201020230263426 20/10/2023 BANESINGH 1720001035WL020840 BANESINGH 00697 BKID0MG0115 1316 1316 Processed 09/11/2023 291244638 BANESINGH BANK OF INDIA(508505)
SubTotal 26132 26132
180 TONK KHURD MP-20-001-032-001/262
(JAMODI) 		1720001032NRG24171020230259405 20/10/2023 Vinodkumar 1720001032WL020484 Vinodkumar 00697 BKID0MG0137 1105 1105 Processed 09/11/2023 291244638 Vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
181 TONK KHURD MP-20-001-007-001/181
(BARKHEDA) 		1720001007NRG24171020230259453 20/10/2023 kamal patel 1720001007WL020491 kamal patel 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244638 kamalpatel NARMADA JHABUA GRAMIN BANK(508515)
182 TONK KHURD MP-20-001-007-001/352
(BARKHEDA) 		1720001007NRG24171020230259464 20/10/2023 rajnish seth 1720001007WL020491 rajnish seth 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244638 rajnishseth AIRTEL PAYMENTS BANK LIMITED(990288)
183 TONK KHURD MP-20-001-007-001/450
(BARKHEDA) 		1720001007NRG24171020230259470 20/10/2023 kailash choudhay 1720001007WL020491 kailash choudhay 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244638 kailashchoudhay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
184 TONK KHURD MP-20-001-035-001/134
(BHILKHEDI) 		1720001035NRG24201020230263358 20/10/2023 Bansilal 1720001035WL020840 Bansilal 00697 BKID0NAMRGB 1316 1316 Processed 09/11/2023 291244638 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
185 TONK KHURD MP-20-001-035-001/15-A
(BHILKHEDI) 		1720001035NRG24201020230263369 20/10/2023 Sugan bai 1720001035WL020840 Sugan bai 00697 BKID0NAMRGB 1316 1316 Processed 09/11/2023 291244638 Suganbai BANK OF BARODA(606985)
186 TONK KHURD MP-20-001-035-001/188
(BHILKHEDI) 		1720001035NRG24201020230263383 20/10/2023 Laluta bai 1720001035WL020840 Laluta bai 00697 BKID0NAMRGB 1316 1316 Processed 09/11/2023 291244638 Lalutabai NARMADA JHABUA GRAMIN BANK(508515)
187 TONK KHURD MP-20-001-035-001/24
(BHILKHEDI) 		1720001035NRG24201020230263399 20/10/2023 Narmada Bai 1720001035WL020840 Narmada Bai 00697 BKID0NAMRGB 1316 1316 Processed 09/11/2023 291244638 NarmadaBai BANK OF INDIA(508505)
188 TONK KHURD MP-20-001-035-001/52
(BHILKHEDI) 		1720001035NRG24201020230263421 20/10/2023 Bhagwanta bai 1720001035WL020840 Bhagwanta bai 00697 BKID0NAMRGB 940 940 Processed 09/11/2023 291244638 Bhagwantabai NARMADA JHABUA GRAMIN BANK(508515)
189 TONK KHURD MP-20-001-035-001/75-A
(BHILKHEDI) 		1720001035NRG24201020230263428 20/10/2023 Kavita 1720001035WL020840 Kavita 00697 BKID0NAMRGB 1316 1316 Processed 09/11/2023 291244638 Kavita BANK OF INDIA(508505)
SubTotal 11498 11498
Total 238241 238241

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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_201023APB_FTO_327092 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 TONK KHURD MP1720001_201023APB_FTO_327092 Bank of Baroda BARB0DEWASX DEWAS BRANCH 7695
3 TONK KHURD MP1720001_201023APB_FTO_327092 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
4 TONK KHURD MP1720001_201023APB_FTO_327092 Bank of India BKID0008900 DEWAS 1326
5 TONK KHURD MP1720001_201023APB_FTO_327092 Bank of India BKID0008913 TONK KALAN 47666
6 TONK KHURD MP1720001_201023APB_FTO_327092 Bank of India BKID0008926 TONK KHURD 46440
7 TONK KHURD MP1720001_201023APB_FTO_327092 Bank of India BKID0009559 SUNDERSI 1316
8 TONK KHURD MP1720001_201023APB_FTO_327092 Canara Bank CNRB0005958 MAKSI 1326
9 TONK KHURD MP1720001_201023APB_FTO_327092 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3757
10 TONK KHURD MP1720001_201023APB_FTO_327092 HDFC bank HDFC0000887 DEWAS 1326
11 TONK KHURD MP1720001_201023APB_FTO_327092 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 34955
12 TONK KHURD MP1720001_201023APB_FTO_327092 State Bank of India SBIN0003864 DEWAS 940
13 TONK KHURD MP1720001_201023APB_FTO_327092 State Bank of India SBIN0030116 BERCHHA 2421
14 TONK KHURD MP1720001_201023APB_FTO_327092 State Bank of India SBIN0030320 NANDEL 3978
15 TONK KHURD MP1720001_201023APB_FTO_327092 State Bank of India SBIN0030511 TONK KHURD 14767
16 TONK KHURD MP1720001_201023APB_FTO_327092 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
17 TONK KHURD MP1720001_201023APB_FTO_327092 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1316
18 TONK KHURD MP1720001_201023APB_FTO_327092 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 21216
19 TONK KHURD MP1720001_201023APB_FTO_327092 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 26132
20 TONK KHURD MP1720001_201023APB_FTO_327092 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1105
21 TONK KHURD MP1720001_201023APB_FTO_327092 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHADAWAD 1326
22 TONK KHURD MP1720001_201023APB_FTO_327092 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 2652
23 TONK KHURD MP1720001_201023APB_FTO_327092 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 7520

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