Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_111223APB_FTO_386033
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) 		1720001003NRG24051220230313713 11/12/2023 MAKHAN 1720001003WL024618 MAKHAN 00045 BARB0SHAJAP 1326 1326 Processed 29/02/2024 462436790 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
2 TONK KHURD MP-20-001-003-002/196-A
(AALARI) 		1720001003NRG24051220230313714 11/12/2023 SULOCHANA BAI 1720001003WL024618 SULOCHANA BAI 00045 BARB0SHAJAP 1326 1326 Processed 01/03/2024 462436790 SULOCHANABAI BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-003-002/373
(AALARI) 		1720001003NRG24051220230313730 11/12/2023 koshalya bai 1720001003WL024618 koshalya bai 00045 BARB0SHAJAP 1326 1326 Processed 01/03/2024 462436790 koshalyabai BANK OF BARODA(606985)
4 TONK KHURD MP-20-001-003-002/373-A
(AALARI) 		1720001003NRG24051220230313731 11/12/2023 mamta bai 1720001003WL024618 mamta bai 00045 BARB0SHAJAP 1326 1326 Processed 01/03/2024 462436790 mamtabai BANK OF BARODA(606985)
SubTotal 5304 5304
5 TONK KHURD MP-20-001-011-001/108
(RANDHANKHEDI) 		1720001011NRG24041220230312100 11/12/2023 SOHANLAL VIKRAMSINGH PATEL 1720001011WL024479 SOHANLAL VIKRAMSINGH PATEL 00048 BKID0008913 663 663 Processed 29/02/2024 462436790 SOHANLALVIKRAMSINGHPATEL BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-011-001/113
(RANDHANKHEDI) 		1720001011NRG24041220230312102 11/12/2023 gopal laxminarayan patel 1720001011WL024479 gopal laxminarayan patel 00048 BKID0008913 663 663 Processed 01/03/2024 462436790 gopallaxminarayanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
7 TONK KHURD MP-20-001-011-001/117
(RANDHANKHEDI) 		1720001011NRG24041220230312103 11/12/2023 PAWAN RAMESHCHANDRA 1720001011WL024479 PAWAN RAMESHCHANDRA 00048 BKID0008913 663 663 Processed 01/03/2024 462436790 PAWANRAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TONK KHURD MP-20-001-011-001/165
(RANDHANKHEDI) 		1720001011NRG24041220230312106 11/12/2023 MUKESH 1720001011WL024479 MUKESH 00048 BKID0008913 663 663 Processed 29/02/2024 462436790 MUKESH BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-011-001/171
(RANDHANKHEDI) 		1720001011NRG24041220230312120 11/12/2023 BHAGWANSINGH GIRDHARILAL 1720001011WL024480 BHAGWANSINGH GIRDHARILAL 00048 BKID0008913 1326 1326 Processed 29/02/2024 462436790 BHAGWANSINGHGIRDHARILAL BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-011-001/202
(RANDHANKHEDI) 		1720001011NRG24041220230312107 11/12/2023 ANOKHILAL 1720001011WL024479 ANOKHILAL 00048 BKID0008913 663 663 Processed 01/03/2024 462436790 ANOKHILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-011-001/205
(RANDHANKHEDI) 		1720001011NRG24041220230312108 11/12/2023 GORISHANKAR JAGNNATH 1720001011WL024479 GORISHANKAR JAGNNATH 00048 BKID0008913 663 663 Processed 29/02/2024 462436790 GORISHANKARJAGNNATH BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-011-001/206
(RANDHANKHEDI) 		1720001011NRG24041220230312109 11/12/2023 SOMESHWAR CHHAGANLAL VARMA 1720001011WL024479 SOMESHWAR CHHAGANLAL VARMA 00048 BKID0008913 663 663 Processed 29/02/2024 462436790 SOMESHWARCHHAGANLALVARMA BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-011-001/228
(RANDHANKHEDI) 		1720001011NRG24041220230312110 11/12/2023 JUGAL KISHOR UNKAR LAL 1720001011WL024479 JUGAL KISHOR UNKAR LAL 00048 BKID0008913 663 663 Processed 29/02/2024 462436790 JUGALKISHORUNKARLAL BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-011-001/229
(RANDHANKHEDI) 		1720001011NRG24041220230312111 11/12/2023 DINEHS GURISHAMKAR PATEL 1720001011WL024479 DINEHS GURISHAMKAR PATEL 00048 BKID0008913 663 663 Processed 01/03/2024 462436790 DINEHSGURISHAMKARPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-011-001/247
(RANDHANKHEDI) 		1720001011NRG24041220230312112 11/12/2023 GOPALSINGH DEVNARAYAN PANCHAL 1720001011WL024479 GOPALSINGH DEVNARAYAN PANCHAL 00048 BKID0008913 663 663 Processed 29/02/2024 462436790 GOPALSINGHDEVNARAYANPANCHAL BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-011-001/288
(RANDHANKHEDI) 		1720001011NRG24041220230312113 11/12/2023 RAJMAL MANSINGH PATEL 1720001011WL024479 RAJMAL MANSINGH PATEL 00048 BKID0008913 663 663 Processed 01/03/2024 462436790 RAJMALMANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
17 TONK KHURD MP-20-001-011-001/293
(RANDHANKHEDI) 		1720001011NRG24041220230312114 11/12/2023 PURANSINGH BALMUKUNDSINGH PATEL 1720001011WL024479 PURANSINGH BALMUKUNDSINGH PATEL 00048 BKID0008913 663 663 Processed 29/02/2024 462436790 PURANSINGHBALMUKUNDSINGHPATEL BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-011-001/3
(RANDHANKHEDI) 		1720001011NRG24041220230312115 11/12/2023 BABULAL RAMPRASAD 1720001011WL024479 BABULAL RAMPRASAD 00048 BKID0008913 663 663 Processed 29/02/2024 462436790 BABULALRAMPRASAD BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-011-001/306
(RANDHANKHEDI) 		1720001011NRG24041220230312123 11/12/2023 PREMNARAYAN CHHOGALAL PATEL 1720001011WL024480 PREMNARAYAN CHHOGALAL PATEL 00048 BKID0008913 1326 1326 Processed 29/02/2024 462436790 PREMNARAYANCHHOGALALPATEL BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-011-001/308
(RANDHANKHEDI) 		1720001011NRG24041220230312116 11/12/2023 MAHESH CHANDR MANGILAL PATEL 1720001011WL024479 MAHESH CHANDR MANGILAL PATEL 00048 BKID0008913 663 663 Processed 29/02/2024 462436790 MAHESHCHANDRMANGILALPATEL BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-011-001/33
(RANDHANKHEDI) 		1720001011NRG24041220230312117 11/12/2023 JITENDRA KUMAR RAMESHWAR CHODHARI 1720001011WL024479 JITENDRA KUMAR RAMESHWAR CHODHARI 00048 BKID0008913 663 663 Processed 29/02/2024 462436790 JITENDRAKUMARRAMESHWARCHODHARI BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-022-001/103
(DHATURIYA) 		1720001022NRG24051220230312445 11/12/2023 Vinod 1720001022WL024512 Vinod 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 Vinod STATE BANK OF INDIA(508548)
23 TONK KHURD MP-20-001-022-001/112
(DHATURIYA) 		1720001022NRG24051220230312446 11/12/2023 santosh 1720001022WL024512 santosh 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-022-001/112
(DHATURIYA) 		1720001022NRG24111220230321006 11/12/2023 santosh 1720001022WL025104 santosh 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 TONK KHURD MP-20-001-022-001/113
(DHATURIYA) 		1720001022NRG24111220230321007 11/12/2023 GYANESHWER 1720001022WL025104 GYANESHWER 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 GYANESHWER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 TONK KHURD MP-20-001-022-001/114
(DHATURIYA) 		1720001022NRG24111220230321008 11/12/2023 Mahndra 1720001022WL025104 Mahndra 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 Mahndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-022-001/114
(DHATURIYA) 		1720001022NRG24051220230312447 11/12/2023 Mahndra 1720001022WL024512 Mahndra 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 Mahndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-022-001/115
(DHATURIYA) 		1720001022NRG24051220230312448 11/12/2023 kalish 1720001022WL024512 kalish 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 kalish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 TONK KHURD MP-20-001-022-001/115
(DHATURIYA) 		1720001022NRG24111220230321009 11/12/2023 kalish 1720001022WL025104 kalish 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 kalish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 TONK KHURD MP-20-001-022-001/118
(DHATURIYA) 		1720001022NRG24111220230321010 11/12/2023 Diraj 1720001022WL025104 Diraj 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 Diraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 TONK KHURD MP-20-001-022-001/130
(DHATURIYA) 		1720001022NRG24111220230321011 11/12/2023 sanjay 1720001022WL025104 sanjay 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 sanjay STATE BANK OF INDIA(508548)
32 TONK KHURD MP-20-001-022-001/147
(DHATURIYA) 		1720001022NRG24111220230321013 11/12/2023 mukesh 1720001022WL025104 mukesh 00048 BKID0008913 1326 1326 Processed 29/02/2024 462436790 mukesh BANK OF INDIA(508505)
33 TONK KHURD MP-20-001-022-001/158
(DHATURIYA) 		1720001022NRG24111220230321014 11/12/2023 mahndra 1720001022WL025104 mahndra 00048 BKID0008913 1326 1326 Processed 29/02/2024 462436790 mahndra BANK OF INDIA(508505)
34 TONK KHURD MP-20-001-022-001/158
(DHATURIYA) 		1720001022NRG24051220230312450 11/12/2023 mahndra 1720001022WL024512 mahndra 00048 BKID0008913 1326 1326 Processed 29/02/2024 462436790 mahndra BANK OF INDIA(508505)
35 TONK KHURD MP-20-001-022-001/159
(DHATURIYA) 		1720001022NRG24111220230321015 11/12/2023 BADRILAL 1720001022WL025104 BADRILAL 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 BADRILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 TONK KHURD MP-20-001-022-001/162
(DHATURIYA) 		1720001022NRG24111220230321016 11/12/2023 BABULAL 1720001022WL025104 BABULAL 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 BABULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 TONK KHURD MP-20-001-022-001/162
(DHATURIYA) 		1720001022NRG24051220230312451 11/12/2023 BABULAL 1720001022WL024512 BABULAL 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 BABULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 TONK KHURD MP-20-001-022-001/164
(DHATURIYA) 		1720001022NRG24051220230312452 11/12/2023 radeshyam 1720001022WL024512 radeshyam 00048 BKID0008913 1326 1326 Processed 29/02/2024 462436790 radeshyam NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-022-001/164
(DHATURIYA) 		1720001022NRG24111220230321017 11/12/2023 radeshyam 1720001022WL025104 radeshyam 00048 BKID0008913 1326 1326 Processed 29/02/2024 462436790 radeshyam NARMADA JHABUA GRAMIN BANK(508515)
40 TONK KHURD MP-20-001-022-001/178
(DHATURIYA) 		1720001022NRG24111220230321018 11/12/2023 JAGDISH 1720001022WL025104 JAGDISH 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 TONK KHURD MP-20-001-022-001/179
(DHATURIYA) 		1720001022NRG24111220230321019 11/12/2023 MUKESH 1720001022WL025104 MUKESH 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 TONK KHURD MP-20-001-022-001/179
(DHATURIYA) 		1720001022NRG24051220230312453 11/12/2023 MUKESH 1720001022WL024512 MUKESH 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 TONK KHURD MP-20-001-022-001/18
(DHATURIYA) 		1720001022NRG24051220230312454 11/12/2023 Prakhash 1720001022WL024512 Prakhash 00048 BKID0008913 1326 1326 Processed 29/02/2024 462436790 Prakhash BANK OF INDIA(508505)
44 TONK KHURD MP-20-001-022-001/18
(DHATURIYA) 		1720001022NRG24111220230321020 11/12/2023 Prakhash 1720001022WL025104 Prakhash 00048 BKID0008913 1326 1326 Processed 29/02/2024 462436790 Prakhash BANK OF INDIA(508505)
45 TONK KHURD MP-20-001-022-001/184
(DHATURIYA) 		1720001022NRG24111220230321021 11/12/2023 KAMAL 1720001022WL025104 KAMAL 00048 BKID0008913 1326 1326 Processed 29/02/2024 462436790 KAMAL BANK OF INDIA(508505)
46 TONK KHURD MP-20-001-022-001/197
(DHATURIYA) 		1720001022NRG24111220230321023 11/12/2023 ISHWERLAL 1720001022WL025104 ISHWERLAL 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 ISHWERLAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 TONK KHURD MP-20-001-022-001/211
(DHATURIYA) 		1720001022NRG24111220230321024 11/12/2023 kamal 1720001022WL025104 kamal 00048 BKID0008913 1326 1326 Processed 01/03/2024 462436790 kamal STATE BANK OF INDIA(508548)
SubTotal 47073 47073
48 TONK KHURD MP-20-001-037-002/266
(LASUDIYA BRAHMA) 		1720001037NRG24041220230310931 11/12/2023 shanta bai 1720001037WL024385 shanta bai 00048 BKID0008926 1326 1326 Processed 29/02/2024 462436790 shantabai BANK OF INDIA(508505)
49 TONK KHURD MP-20-001-037-002/289-A
(LASUDIYA BRAHMA) 		1720001037NRG24041220230310962 11/12/2023 Dharmendra Choudhary 1720001037WL024388 Dharmendra Choudhary 00048 BKID0008926 1326 1326 Processed 29/02/2024 462436790 DharmendraChoudhary BANK OF INDIA(508505)
50 TONK KHURD MP-20-001-037-002/40
(LASUDIYA BRAHMA) 		1720001037NRG24041220230310978 11/12/2023 dariyav 1720001037WL024396 dariyav 00048 BKID0008926 1326 1326 Processed 29/02/2024 462436790 dariyav BANK OF INDIA(508505)
SubTotal 3978 3978
51 TONK KHURD MP-20-001-011-001/109
(RANDHANKHEDI) 		1720001011NRG24091220230319999 11/12/2023 SADANLAL GIRDHARILAL 1720001011WL025024 SADANLAL GIRDHARILAL 00048 BKID0009121 221 221 Processed 29/02/2024 462436790 SADANLALGIRDHARILAL BANK OF INDIA(508505)
SubTotal 221 221
52 TONK KHURD MP-20-001-037-002/335
(LASUDIYA BRAHMA) 		1720001037NRG24041220230310977 11/12/2023 Dilip limbodiya 1720001037WL024395 Dilip limbodiya 00048 BKID0009136 1326 1326 Processed 29/02/2024 462436790 Diliplimbodiya INDUSIND BANK(607189)
SubTotal 1326 1326
53 TONK KHURD MP-20-001-003-001/120
(AALARI) 		1720001003NRG24051220230313700 11/12/2023 Savita BAI 1720001003WL024618 Savita BAI 00048 BKID0009558 1326 1326 Processed 01/03/2024 462436790 SavitaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TONK KHURD MP-20-001-003-002/148
(AALARI) 		1720001003NRG24051220230313706 11/12/2023 HEMANT 1720001003WL024618 HEMANT 00048 BKID0009558 1326 1326 Processed 01/03/2024 462436790 HEMANT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 TONK KHURD MP-20-001-003-001/67
(AALARI) 		1720001003NRG24051220230313703 11/12/2023 Kanta Bai 1720001003WL024618 Kanta Bai 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 KantaBai CANARA BANK(508532)
56 TONK KHURD MP-20-001-003-002/113
(AALARI) 		1720001003NRG24051220230313704 11/12/2023 Umrao 1720001003WL024618 Umrao 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 Umrao CANARA BANK(508532)
57 TONK KHURD MP-20-001-003-002/152
(AALARI) 		1720001003NRG24051220230313707 11/12/2023 Chhitusingh 1720001003WL024618 Chhitusingh 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 Chhitusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 TONK KHURD MP-20-001-003-002/152-A
(AALARI) 		1720001003NRG24051220230313709 11/12/2023 Chandar singh 1720001003WL024618 Chandar singh 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 Chandarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 TONK KHURD MP-20-001-003-002/180
(AALARI) 		1720001003NRG24051220230313710 11/12/2023 suraj singh 1720001003WL024618 suraj singh 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 surajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 TONK KHURD MP-20-001-003-002/196
(AALARI) 		1720001003NRG24051220230313711 11/12/2023 devji 1720001003WL024618 devji 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 devji CANARA BANK(508532)
61 TONK KHURD MP-20-001-003-002/201
(AALARI) 		1720001003NRG24051220230313715 11/12/2023 Lakhan 1720001003WL024618 Lakhan 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 Lakhan CANARA BANK(508532)
62 TONK KHURD MP-20-001-003-002/228
(AALARI) 		1720001003NRG24051220230313716 11/12/2023 Deepak bhandari 1720001003WL024618 Deepak bhandari 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 Deepakbhandari CANARA BANK(508532)
63 TONK KHURD MP-20-001-003-002/232-B
(AALARI) 		1720001003NRG24051220230313717 11/12/2023 REENA 1720001003WL024618 REENA 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 REENA CANARA BANK(508532)
64 TONK KHURD MP-20-001-003-002/248-A
(AALARI) 		1720001003NRG24051220230313718 11/12/2023 umesh 1720001003WL024618 umesh 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 umesh CANARA BANK(508532)
65 TONK KHURD MP-20-001-003-002/255
(AALARI) 		1720001003NRG24051220230313719 11/12/2023 Devkaran Sevaram 1720001003WL024618 Devkaran Sevaram 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 DevkaranSevaram CANARA BANK(508532)
66 TONK KHURD MP-20-001-003-002/260
(AALARI) 		1720001003NRG24051220230313720 11/12/2023 hiralal 1720001003WL024618 hiralal 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 hiralal CANARA BANK(508532)
67 TONK KHURD MP-20-001-003-002/261
(AALARI) 		1720001003NRG24051220230313721 11/12/2023 Popsing 1720001003WL024618 Popsing 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 Popsing CANARA BANK(508532)
68 TONK KHURD MP-20-001-003-002/265
(AALARI) 		1720001003NRG24051220230313722 11/12/2023 rajendra 1720001003WL024618 rajendra 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 rajendra CANARA BANK(508532)
69 TONK KHURD MP-20-001-003-002/282
(AALARI) 		1720001003NRG24051220230313724 11/12/2023 jagdish 1720001003WL024618 jagdish 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 jagdish CANARA BANK(508532)
70 TONK KHURD MP-20-001-003-002/286
(AALARI) 		1720001003NRG24051220230313725 11/12/2023 banshilal 1720001003WL024618 banshilal 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 banshilal CANARA BANK(508532)
71 TONK KHURD MP-20-001-003-002/75-A
(AALARI) 		1720001003NRG24051220230313735 11/12/2023 BHAGWAN SINGH 1720001003WL024618 BHAGWAN SINGH 00078 CNRB0005958 1326 1326 Processed 01/03/2024 462436790 BHAGWANSINGH CANARA BANK(508532)
SubTotal 22542 22542
72 TONK KHURD MP-20-001-003-002/299
(AALARI) 		1720001003NRG24051220230313727 11/12/2023 kanyalal 1720001003WL024618 kanyalal 00114 CBIN0MPDCAJ 1326 1326 Processed 29/02/2024 462436790 kanyalal NARMADA JHABUA GRAMIN BANK(508515)
73 TONK KHURD MP-20-001-015-001/183
(NANDEL) 		1720001015NRG24111220230321484 11/12/2023 kantilal 1720001015WL025142 kantilal 00114 CBIN0MPDCAJ 1326 1326 Processed 01/03/2024 462436790 kantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 TONK KHURD MP-20-001-015-001/183
(NANDEL) 		1720001015NRG24041220230311226 11/12/2023 kantilal 1720001015WL024419 kantilal 00114 CBIN0MPDCAJ 1326 1326 Processed 01/03/2024 462436790 kantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 TONK KHURD MP-20-001-015-001/420
(NANDEL) 		1720001015NRG24041220230311240 11/12/2023 Rahul Kumar Yadav 1720001015WL024420 Rahul Kumar Yadav 00114 CBIN0MPDCAJ 1326 1326 Processed 01/03/2024 462436790 RahulKumarYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 TONK KHURD MP-20-001-015-001/420
(NANDEL) 		1720001015NRG24111220230321499 11/12/2023 Rahul Kumar Yadav 1720001015WL025143 Rahul Kumar Yadav 00114 CBIN0MPDCAJ 1326 1326 Processed 01/03/2024 462436790 RahulKumarYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 TONK KHURD MP-20-001-056-002/189
(NAGPACHLANA) 		1720001056NRG24051220230313959 11/12/2023 Rampal 1720001056WL024651 Rampal 00114 CBIN0MPDCAJ 1326 1326 Processed 29/02/2024 462436790 Rampal NARMADA JHABUA GRAMIN BANK(508515)
78 TONK KHURD MP-20-001-056-002/189
(NAGPACHLANA) 		1720001056NRG24051220230313958 11/12/2023 Sobhagaysingh 1720001056WL024651 Sobhagaysingh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/03/2024 462436790 Sobhagaysingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
79 TONK KHURD MP-20-001-056-002/131
(NAGPACHLANA) 		1720001056NRG24051220230313951 11/12/2023 KAMALSINGH 1720001056WL024651 KAMALSINGH 00354 PUNB0150500 1326 1326 Processed 01/03/2024 462436790 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 TONK KHURD MP-20-001-011-001/33
(RANDHANKHEDI) 		1720001011NRG24041220230312118 11/12/2023 JEEWAN PATEL RAMESHWAR PATEL 1720001011WL024479 JEEWAN PATEL RAMESHWAR PATEL 00415 SBIN0003864 663 663 Processed 29/02/2024 462436790 JEEWANPATELRAMESHWARPATEL BANK OF INDIA(508505)
SubTotal 663 663
81 TONK KHURD MP-20-001-003-001/128
(AALARI) 		1720001003NRG24051220230313701 11/12/2023 Hukamsingh 1720001003WL024618 Hukamsingh 00415 SBIN0006998 1326 1326 Processed 01/03/2024 462436790 Hukamsingh STATE BANK OF INDIA(508548)
82 TONK KHURD MP-20-001-003-001/67
(AALARI) 		1720001003NRG24051220230313702 11/12/2023 phatesingh 1720001003WL024618 phatesingh 00415 SBIN0006998 1326 1326 Processed 01/03/2024 462436790 phatesingh CANARA BANK(508532)
83 TONK KHURD MP-20-001-003-002/152
(AALARI) 		1720001003NRG24051220230313708 11/12/2023 krashna bai bhandari 1720001003WL024618 krashna bai bhandari 00415 SBIN0006998 1326 1326 Processed 01/03/2024 462436790 krashnabaibhandari INDIA POST PAYMENTS BANK LIMITED(508528)
84 TONK KHURD MP-20-001-003-002/196
(AALARI) 		1720001003NRG24051220230313712 11/12/2023 lila bai 1720001003WL024618 lila bai 00415 SBIN0006998 1326 1326 Processed 01/03/2024 462436790 lilabai STATE BANK OF INDIA(508548)
85 TONK KHURD MP-20-001-003-002/292
(AALARI) 		1720001003NRG24051220230313726 11/12/2023 Saral Soni 1720001003WL024618 Saral Soni 00415 SBIN0006998 1326 1326 Processed 01/03/2024 462436790 SaralSoni STATE BANK OF INDIA(508548)
86 TONK KHURD MP-20-001-003-002/366
(AALARI) 		1720001003NRG24051220230313729 11/12/2023 HEMANT SONI 1720001003WL024618 HEMANT SONI 00415 SBIN0006998 1326 1326 Processed 01/03/2024 462436790 HEMANTSONI UNION BANK OF INDIA(508500)
87 TONK KHURD MP-20-001-003-002/412
(AALARI) 		1720001003NRG24051220230313732 11/12/2023 pirag bai 1720001003WL024618 pirag bai 00415 SBIN0006998 1326 1326 Processed 01/03/2024 462436790 piragbai UNION BANK OF INDIA(508500)
88 TONK KHURD MP-20-001-003-002/430-C
(AALARI) 		1720001003NRG24051220230313733 11/12/2023 Meenu Bhandari 1720001003WL024618 Meenu Bhandari 00415 SBIN0006998 1326 1326 Processed 01/03/2024 462436790 MeenuBhandari STATE BANK OF INDIA(508548)
89 TONK KHURD MP-20-001-003-002/50
(AALARI) 		1720001003NRG24051220230313734 11/12/2023 ritik bhandari 1720001003WL024618 ritik bhandari 00415 SBIN0006998 1326 1326 Processed 01/03/2024 462436790 ritikbhandari STATE BANK OF INDIA(508548)
SubTotal 11934 11934
90 TONK KHURD MP-20-001-015-001/164
(NANDEL) 		1720001015NRG24111220230321483 11/12/2023 Manohar singh 1720001015WL025142 Manohar singh 00415 SBIN0030320 1326 1326 Processed 29/02/2024 462436790 Manoharsingh BANK OF INDIA(508505)
91 TONK KHURD MP-20-001-015-001/164
(NANDEL) 		1720001015NRG24041220230311225 11/12/2023 Manohar singh 1720001015WL024419 Manohar singh 00415 SBIN0030320 1326 1326 Processed 29/02/2024 462436790 Manoharsingh BANK OF INDIA(508505)
92 TONK KHURD MP-20-001-015-001/210
(NANDEL) 		1720001015NRG24041220230311229 11/12/2023 Shakir shah 1720001015WL024419 Shakir shah 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 Shakirshah STATE BANK OF INDIA(508548)
93 TONK KHURD MP-20-001-015-001/210
(NANDEL) 		1720001015NRG24111220230321487 11/12/2023 Shakir shah 1720001015WL025142 Shakir shah 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 Shakirshah STATE BANK OF INDIA(508548)
94 TONK KHURD MP-20-001-015-001/211
(NANDEL) 		1720001015NRG24111220230321488 11/12/2023 dinesh 1720001015WL025142 dinesh 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 TONK KHURD MP-20-001-015-001/211
(NANDEL) 		1720001015NRG24041220230311230 11/12/2023 dinesh 1720001015WL024419 dinesh 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 TONK KHURD MP-20-001-015-001/221
(NANDEL) 		1720001015NRG24041220230311231 11/12/2023 manoj kumar 1720001015WL024419 manoj kumar 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 manojkumar STATE BANK OF INDIA(508548)
97 TONK KHURD MP-20-001-015-001/221
(NANDEL) 		1720001015NRG24111220230321489 11/12/2023 manoj kumar 1720001015WL025142 manoj kumar 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 manojkumar STATE BANK OF INDIA(508548)
98 TONK KHURD MP-20-001-015-001/251-B
(NANDEL) 		1720001015NRG24111220230321491 11/12/2023 Rakesh 1720001015WL025142 Rakesh 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 Rakesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
99 TONK KHURD MP-20-001-015-001/251-B
(NANDEL) 		1720001015NRG24041220230311233 11/12/2023 Rakesh 1720001015WL024419 Rakesh 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 Rakesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
100 TONK KHURD MP-20-001-015-001/253-A
(NANDEL) 		1720001015NRG24111220230321492 11/12/2023 Prem singh 1720001015WL025142 Prem singh 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 Premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 TONK KHURD MP-20-001-015-001/253-A
(NANDEL) 		1720001015NRG24041220230311234 11/12/2023 Prem singh 1720001015WL024419 Prem singh 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 Premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 TONK KHURD MP-20-001-015-001/282
(NANDEL) 		1720001015NRG24041220230311236 11/12/2023 Nandkishor 1720001015WL024420 Nandkishor 00415 SBIN0030320 1326 1326 Processed 29/02/2024 462436790 Nandkishor HDFC BANK LTD(607152)
103 TONK KHURD MP-20-001-015-001/282
(NANDEL) 		1720001015NRG24111220230321494 11/12/2023 Nandkishor 1720001015WL025143 Nandkishor 00415 SBIN0030320 1326 1326 Processed 29/02/2024 462436790 Nandkishor HDFC BANK LTD(607152)
104 TONK KHURD MP-20-001-015-001/284-C
(NANDEL) 		1720001015NRG24111220230321495 11/12/2023 Prem singh 1720001015WL025143 Prem singh 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 Premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 TONK KHURD MP-20-001-015-001/420-A
(NANDEL) 		1720001015NRG24041220230311241 11/12/2023 Narayan singh 1720001015WL024420 Narayan singh 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 TONK KHURD MP-20-001-015-001/420-A
(NANDEL) 		1720001015NRG24111220230321500 11/12/2023 Narayan singh 1720001015WL025143 Narayan singh 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
107 TONK KHURD MP-20-001-015-001/425
(NANDEL) 		1720001015NRG24111220230321501 11/12/2023 Dharmendra singh 1720001015WL025143 Dharmendra singh 00415 SBIN0030320 1326 1326 Processed 29/02/2024 462436790 Dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
108 TONK KHURD MP-20-001-015-001/425
(NANDEL) 		1720001015NRG24041220230311242 11/12/2023 Dharmendra singh 1720001015WL024420 Dharmendra singh 00415 SBIN0030320 1326 1326 Processed 29/02/2024 462436790 Dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
109 TONK KHURD MP-20-001-015-001/425
(NANDEL) 		1720001015NRG24041220230311243 11/12/2023 Mithun singh 1720001015WL024420 Mithun singh 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 Mithunsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 TONK KHURD MP-20-001-015-001/56
(NANDEL) 		1720001015NRG24041220230311244 11/12/2023 Ramesh chandra 1720001015WL024420 Ramesh chandra 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
111 TONK KHURD MP-20-001-015-001/56
(NANDEL) 		1720001015NRG24111220230321502 11/12/2023 Ramesh chandra 1720001015WL025143 Ramesh chandra 00415 SBIN0030320 1326 1326 Processed 01/03/2024 462436790 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 29172 29172
112 TONK KHURD MP-20-001-011-001/201
(RANDHANKHEDI) 		1720001011NRG24041220230312122 11/12/2023 NIRMALA PATEL 1720001011WL024480 NIRMALA PATEL 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 NIRMALAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
113 TONK KHURD MP-20-001-011-001/454
(RANDHANKHEDI) 		1720001011NRG24041220230312119 11/12/2023 DILIP PATEL 1720001011WL024479 DILIP PATEL 00415 SBIN0030511 663 663 Processed 01/03/2024 462436790 DILIPPATEL STATE BANK OF INDIA(508548)
114 TONK KHURD MP-20-001-015-001/199
(NANDEL) 		1720001015NRG24111220230321485 11/12/2023 Bhagvan singh 1720001015WL025142 Bhagvan singh 00415 SBIN0030511 1326 1326 Rejected 29/02/2024 462436790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 TONK KHURD MP-20-001-015-001/199
(NANDEL) 		1720001015NRG24041220230311227 11/12/2023 Bhagvan singh 1720001015WL024419 Bhagvan singh 00415 SBIN0030511 1326 1326 Rejected 29/02/2024 462436790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 TONK KHURD MP-20-001-015-001/201
(NANDEL) 		1720001015NRG24041220230311228 11/12/2023 Chandar singh 1720001015WL024419 Chandar singh 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 Chandarsingh STATE BANK OF INDIA(508548)
117 TONK KHURD MP-20-001-015-001/201
(NANDEL) 		1720001015NRG24111220230321486 11/12/2023 Chandar singh 1720001015WL025142 Chandar singh 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 Chandarsingh STATE BANK OF INDIA(508548)
118 TONK KHURD MP-20-001-015-001/229
(NANDEL) 		1720001015NRG24111220230321490 11/12/2023 Lalsingh 1720001015WL025142 Lalsingh 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 Lalsingh STATE BANK OF INDIA(508548)
119 TONK KHURD MP-20-001-015-001/229
(NANDEL) 		1720001015NRG24041220230311232 11/12/2023 Lalsingh 1720001015WL024419 Lalsingh 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 Lalsingh STATE BANK OF INDIA(508548)
120 TONK KHURD MP-20-001-015-001/261
(NANDEL) 		1720001015NRG24111220230321493 11/12/2023 Vijendra 1720001015WL025143 Vijendra 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 Vijendra STATE BANK OF INDIA(508548)
121 TONK KHURD MP-20-001-015-001/261
(NANDEL) 		1720001015NRG24041220230311235 11/12/2023 Vijendra 1720001015WL024420 Vijendra 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 Vijendra STATE BANK OF INDIA(508548)
122 TONK KHURD MP-20-001-015-001/298
(NANDEL) 		1720001015NRG24041220230311237 11/12/2023 Tejsingh 1720001015WL024420 Tejsingh 00415 SBIN0030511 1326 1326 Processed 29/02/2024 462436790 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
123 TONK KHURD MP-20-001-015-001/298
(NANDEL) 		1720001015NRG24111220230321496 11/12/2023 Tejsingh 1720001015WL025143 Tejsingh 00415 SBIN0030511 1326 1326 Processed 29/02/2024 462436790 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
124 TONK KHURD MP-20-001-015-001/319
(NANDEL) 		1720001015NRG24041220230311238 11/12/2023 Ashok Kumar 1720001015WL024420 Ashok Kumar 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 AshokKumar STATE BANK OF INDIA(508548)
125 TONK KHURD MP-20-001-015-001/319
(NANDEL) 		1720001015NRG24111220230321497 11/12/2023 Ashok Kumar 1720001015WL025143 Ashok Kumar 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 AshokKumar STATE BANK OF INDIA(508548)
126 TONK KHURD MP-20-001-015-001/420
(NANDEL) 		1720001015NRG24111220230321498 11/12/2023 Sanjay 1720001015WL025143 Sanjay 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 Sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
127 TONK KHURD MP-20-001-015-001/420
(NANDEL) 		1720001015NRG24041220230311239 11/12/2023 Sanjay 1720001015WL024420 Sanjay 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 Sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
128 TONK KHURD MP-20-001-015-001/43
(NANDEL) 		1720001015NRG24041220230311224 11/12/2023 Hemraj Singh Yadav 1720001015WL024418 Hemraj Singh Yadav 00415 SBIN0030511 442 442 Processed 01/03/2024 462436790 HemrajSinghYadav STATE BANK OF INDIA(508548)
129 TONK KHURD MP-20-001-037-002/207
(LASUDIYA BRAHMA) 		1720001037NRG24041220230310930 11/12/2023 vidhya bai 1720001037WL024384 vidhya bai 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
130 TONK KHURD MP-20-001-037-002/324
(LASUDIYA BRAHMA) 		1720001037NRG24041220230310968 11/12/2023 shubham vyas 1720001037WL024391 shubham vyas 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 shubhamvyas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 TONK KHURD MP-20-001-056-002/107
(NAGPACHLANA) 		1720001056NRG24051220230313937 11/12/2023 PAVAN MALVIYA 1720001056WL024651 PAVAN MALVIYA 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 PAVANMALVIYA STATE BANK OF INDIA(508548)
132 TONK KHURD MP-20-001-056-002/130
(NAGPACHLANA) 		1720001056NRG24051220230313950 11/12/2023 Prem bai 1720001056WL024651 Prem bai 00415 SBIN0030511 1326 1326 Processed 29/02/2024 462436790 Prembai NARMADA JHABUA GRAMIN BANK(508515)
133 TONK KHURD MP-20-001-056-002/161
(NAGPACHLANA) 		1720001056NRG24051220230313957 11/12/2023 Nirmala Bai 1720001056WL024651 Nirmala Bai 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 NirmalaBai STATE BANK OF INDIA(508548)
134 TONK KHURD MP-20-001-056-002/29
(NAGPACHLANA) 		1720001056NRG24051220230313963 11/12/2023 Makhan malviy 1720001056WL024651 Makhan malviy 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 Makhanmalviy STATE BANK OF INDIA(508548)
135 TONK KHURD MP-20-001-056-002/69
(NAGPACHLANA) 		1720001056NRG24051220230313967 11/12/2023 Satyanarayan pandy 1720001056WL024651 Satyanarayan pandy 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462436790 Satyanarayanpandy PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
136 TONK KHURD MP-20-001-003-002/265-A
(AALARI) 		1720001003NRG24051220230313723 11/12/2023 Shalani Bai 1720001003WL024618 Shalani Bai 00468 UBIN0544809 1326 1326 Processed 01/03/2024 462436790 ShalaniBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
137 TONK KHURD MP-20-001-011-001/16
(RANDHANKHEDI) 		1720001011NRG24041220230312105 11/12/2023 LAKHAN PATEL ISHWARLAL 1720001011WL024479 LAKHAN PATEL ISHWARLAL 00468 UBIN0827428 663 663 Processed 01/03/2024 462436790 LAKHANPATELISHWARLAL UNION BANK OF INDIA(508500)
SubTotal 663 663
138 TONK KHURD MP-20-001-008-001/478
(CHIDAWAD) 		1720001008NRG24061220230315306 11/12/2023 dashrath 1720001008WL024725 dashrath 00697 BKID0MG0113 884 884 Processed 29/02/2024 462436790 dashrath NARMADA JHABUA GRAMIN BANK(508515)
139 TONK KHURD MP-20-001-008-001/478
(CHIDAWAD) 		1720001008NRG24061220230315307 11/12/2023 sandip 1720001008WL024725 sandip 00697 BKID0MG0113 884 884 Processed 29/02/2024 462436790 sandip NARMADA JHABUA GRAMIN BANK(508515)
140 TONK KHURD MP-20-001-008-001/533
(CHIDAWAD) 		1720001008NRG24061220230315308 11/12/2023 kawarlal chitarmal khinchi 1720001008WL024725 kawarlal chitarmal khinchi 00697 BKID0MG0113 884 884 Processed 29/02/2024 462436790 kawarlalchitarmalkhinchi NARMADA JHABUA GRAMIN BANK(508515)
141 TONK KHURD MP-20-001-008-001/623
(CHIDAWAD) 		1720001008NRG24061220230315309 11/12/2023 ashok 1720001008WL024725 ashok 00697 BKID0MG0113 884 884 Processed 01/03/2024 462436790 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
142 TONK KHURD MP-20-001-008-001/654
(CHIDAWAD) 		1720001008NRG24061220230315310 11/12/2023 vishnu prasad 1720001008WL024725 vishnu prasad 00697 BKID0MG0113 884 884 Processed 01/03/2024 462436790 vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
143 TONK KHURD MP-20-001-008-001/757
(CHIDAWAD) 		1720001008NRG24061220230315311 11/12/2023 maheshkumar atmaram 1720001008WL024725 maheshkumar atmaram 00697 BKID0MG0113 884 884 Processed 01/03/2024 462436790 maheshkumaratmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
144 TONK KHURD MP-20-001-008-001/758-A
(CHIDAWAD) 		1720001008NRG24061220230315312 11/12/2023 sodan solanki 1720001008WL024725 sodan solanki 00697 BKID0MG0113 884 884 Processed 29/02/2024 462436790 sodansolanki NARMADA JHABUA GRAMIN BANK(508515)
145 TONK KHURD MP-20-001-011-001/109
(RANDHANKHEDI) 		1720001011NRG24041220230312101 11/12/2023 RAVINDRA SADAN 1720001011WL024479 RAVINDRA SADAN 00697 BKID0MG0113 663 663 Processed 29/02/2024 462436790 RAVINDRASADAN NARMADA JHABUA GRAMIN BANK(508515)
146 TONK KHURD MP-20-001-011-001/139
(RANDHANKHEDI) 		1720001011NRG24041220230312104 11/12/2023 MANOJ MADANLAL 1720001011WL024479 MANOJ MADANLAL 00697 BKID0MG0113 663 663 Processed 01/03/2024 462436790 MANOJMADANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 TONK KHURD MP-20-001-022-001/137
(DHATURIYA) 		1720001022NRG24111220230321012 11/12/2023 PRAKASH 1720001022WL025104 PRAKASH 00697 BKID0MG0113 1326 1326 Processed 29/02/2024 462436790 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
148 TONK KHURD MP-20-001-022-001/137
(DHATURIYA) 		1720001022NRG24051220230312449 11/12/2023 PRAKASH 1720001022WL024512 PRAKASH 00697 BKID0MG0113 1326 1326 Processed 29/02/2024 462436790 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
149 TONK KHURD MP-20-001-022-001/214
(DHATURIYA) 		1720001022NRG24111220230321025 11/12/2023 pursotam 1720001022WL025104 pursotam 00697 BKID0MG0113 1326 1326 Processed 01/03/2024 462436790 pursotam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11492 11492
150 TONK KHURD MP-20-001-037-002/111-A
(LASUDIYA BRAHMA) 		1720001037NRG24041220230310979 11/12/2023 urmila bai 1720001037WL024397 urmila bai 00697 BKID0MG0115 1326 1326 Processed 01/03/2024 462436790 urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 TONK KHURD MP-20-001-037-002/186
(LASUDIYA BRAHMA) 		1720001037NRG24041220230310929 11/12/2023 Ramsingh 1720001037WL024383 Ramsingh 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
152 TONK KHURD MP-20-001-037-002/331
(LASUDIYA BRAHMA) 		1720001037NRG24041220230310970 11/12/2023 ramesh chandra baganiya 1720001037WL024393 ramesh chandra baganiya 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 rameshchandrabaganiya BANK OF INDIA(508505)
153 TONK KHURD MP-20-001-056-001/1
(NAGPACHLANA) 		1720001056NRG24051220230313927 11/12/2023 Bheru singh 1720001056WL024651 Bheru singh 00697 BKID0MG0115 442 442 Processed 29/02/2024 462436790 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
154 TONK KHURD MP-20-001-056-001/128
(NAGPACHLANA) 		1720001056NRG24051220230313928 11/12/2023 mervan singh 1720001056WL024651 mervan singh 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 mervansingh NARMADA JHABUA GRAMIN BANK(508515)
155 TONK KHURD MP-20-001-056-001/128
(NAGPACHLANA) 		1720001056NRG24051220230313929 11/12/2023 Sarda bai 1720001056WL024651 Sarda bai 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
156 TONK KHURD MP-20-001-056-001/143
(NAGPACHLANA) 		1720001056NRG24051220230313930 11/12/2023 rugnath 1720001056WL024651 rugnath 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 rugnath AIRTEL PAYMENTS BANK LIMITED(990288)
157 TONK KHURD MP-20-001-056-001/143
(NAGPACHLANA) 		1720001056NRG24051220230313931 11/12/2023 Sangitabai 1720001056WL024651 Sangitabai 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
158 TONK KHURD MP-20-001-056-001/49
(NAGPACHLANA) 		1720001056NRG24051220230313932 11/12/2023 Nirbhay 1720001056WL024651 Nirbhay 00697 BKID0MG0115 1326 1326 Processed 01/03/2024 462436790 Nirbhay INDIA POST PAYMENTS BANK LIMITED(508528)
159 TONK KHURD MP-20-001-056-001/50
(NAGPACHLANA) 		1720001056NRG24051220230313933 11/12/2023 bansi lal 1720001056WL024651 bansi lal 00697 BKID0MG0115 442 442 Processed 29/02/2024 462436790 bansilal NARMADA JHABUA GRAMIN BANK(508515)
160 TONK KHURD MP-20-001-056-002/1
(NAGPACHLANA) 		1720001056NRG24051220230313934 11/12/2023 Santosh varma 1720001056WL024651 Santosh varma 00697 BKID0MG0115 1326 1326 Processed 01/03/2024 462436790 Santoshvarma PUNJAB NATIONAL BANK(508568)
161 TONK KHURD MP-20-001-056-002/101
(NAGPACHLANA) 		1720001056NRG24051220230313935 11/12/2023 shiddulal 1720001056WL024651 shiddulal 00697 BKID0MG0115 1326 1326 Rejected 29/02/2024 462436790 Aadhaar Number not Mapped to Account Number
162 TONK KHURD MP-20-001-056-002/101
(NAGPACHLANA) 		1720001056NRG24051220230313936 11/12/2023 Sugan bai 1720001056WL024651 Sugan bai 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
163 TONK KHURD MP-20-001-056-002/109
(NAGPACHLANA) 		1720001056NRG24051220230313938 11/12/2023 Dev bai 1720001056WL024651 Dev bai 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 Devbai NARMADA JHABUA GRAMIN BANK(508515)
164 TONK KHURD MP-20-001-056-002/109
(NAGPACHLANA) 		1720001056NRG24051220230313939 11/12/2023 Gyan singh 1720001056WL024651 Gyan singh 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
165 TONK KHURD MP-20-001-056-002/110
(NAGPACHLANA) 		1720001056NRG24051220230313940 11/12/2023 ambaram malviya 1720001056WL024651 ambaram malviya 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 ambarammalviya NARMADA JHABUA GRAMIN BANK(508515)
166 TONK KHURD MP-20-001-056-002/110
(NAGPACHLANA) 		1720001056NRG24051220230313941 11/12/2023 mamta bai 1720001056WL024651 mamta bai 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
167 TONK KHURD MP-20-001-056-002/112
(NAGPACHLANA) 		1720001056NRG24051220230313942 11/12/2023 BANESINGH 1720001056WL024651 BANESINGH 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
168 TONK KHURD MP-20-001-056-002/112
(NAGPACHLANA) 		1720001056NRG24051220230313943 11/12/2023 Dhapu Bai 1720001056WL024651 Dhapu Bai 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
169 TONK KHURD MP-20-001-056-002/116
(NAGPACHLANA) 		1720001056NRG24051220230313944 11/12/2023 mangilal ji 1720001056WL024651 mangilal ji 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 mangilalji NARMADA JHABUA GRAMIN BANK(508515)
170 TONK KHURD MP-20-001-056-002/116
(NAGPACHLANA) 		1720001056NRG24051220230313945 11/12/2023 Mankuwar Bai 1720001056WL024651 Mankuwar Bai 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 MankuwarBai NARMADA JHABUA GRAMIN BANK(508515)
171 TONK KHURD MP-20-001-056-002/117
(NAGPACHLANA) 		1720001056NRG24051220230313946 11/12/2023 laxman singh 1720001056WL024651 laxman singh 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 laxmansingh NARMADA JHABUA GRAMIN BANK(508515)
172 TONK KHURD MP-20-001-056-002/118
(NAGPACHLANA) 		1720001056NRG24051220230313947 11/12/2023 Dhapu bai 1720001056WL024651 Dhapu bai 00697 BKID0MG0115 1326 1326 Processed 01/03/2024 462436790 Dhapubai STATE BANK OF INDIA(508548)
173 TONK KHURD MP-20-001-056-002/124
(NAGPACHLANA) 		1720001056NRG24051220230313948 11/12/2023 hemraj singh 1720001056WL024651 hemraj singh 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 hemrajsingh NARMADA JHABUA GRAMIN BANK(508515)
174 TONK KHURD MP-20-001-056-002/124
(NAGPACHLANA) 		1720001056NRG24051220230313949 11/12/2023 mamta bai 1720001056WL024651 mamta bai 00697 BKID0MG0115 442 442 Processed 29/02/2024 462436790 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
175 TONK KHURD MP-20-001-056-002/133
(NAGPACHLANA) 		1720001056NRG24051220230313952 11/12/2023 Dilip singh 1720001056WL024651 Dilip singh 00697 BKID0MG0115 442 442 Processed 29/02/2024 462436790 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
176 TONK KHURD MP-20-001-056-002/157
(NAGPACHLANA) 		1720001056NRG24051220230313953 11/12/2023 Laxman singh 1720001056WL024651 Laxman singh 00697 BKID0MG0115 1326 1326 Processed 01/03/2024 462436790 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 TONK KHURD MP-20-001-056-002/159
(NAGPACHLANA) 		1720001056NRG24051220230313954 11/12/2023 makhan singh 1720001056WL024651 makhan singh 00697 BKID0MG0115 1326 1326 Processed 01/03/2024 462436790 makhansingh STATE BANK OF INDIA(508548)
178 TONK KHURD MP-20-001-056-002/159
(NAGPACHLANA) 		1720001056NRG24051220230313955 11/12/2023 Ramknya Bai 1720001056WL024651 Ramknya Bai 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 RamknyaBai NARMADA JHABUA GRAMIN BANK(508515)
179 TONK KHURD MP-20-001-056-002/161
(NAGPACHLANA) 		1720001056NRG24051220230313956 11/12/2023 Gokulprasad 1720001056WL024651 Gokulprasad 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 Gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
180 TONK KHURD MP-20-001-056-002/192
(NAGPACHLANA) 		1720001056NRG24051220230313961 11/12/2023 Arvind 1720001056WL024651 Arvind 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 Arvind NARMADA JHABUA GRAMIN BANK(508515)
181 TONK KHURD MP-20-001-056-002/192
(NAGPACHLANA) 		1720001056NRG24051220230313960 11/12/2023 laxmi bai 1720001056WL024651 laxmi bai 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
182 TONK KHURD MP-20-001-056-002/29
(NAGPACHLANA) 		1720001056NRG24051220230313962 11/12/2023 bheru lal 1720001056WL024651 bheru lal 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 bherulal NARMADA JHABUA GRAMIN BANK(508515)
183 TONK KHURD MP-20-001-056-002/41
(NAGPACHLANA) 		1720001056NRG24051220230313964 11/12/2023 Dayaram 1720001056WL024651 Dayaram 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
184 TONK KHURD MP-20-001-056-002/49
(NAGPACHLANA) 		1720001056NRG24051220230313965 11/12/2023 bansi lal 1720001056WL024651 bansi lal 00697 BKID0MG0115 1326 1326 Processed 01/03/2024 462436790 bansilal PUNJAB NATIONAL BANK(508568)
185 TONK KHURD MP-20-001-056-002/61
(NAGPACHLANA) 		1720001056NRG24051220230313966 11/12/2023 Sajjan 1720001056WL024651 Sajjan 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 Sajjan NARMADA JHABUA GRAMIN BANK(508515)
186 TONK KHURD MP-20-001-056-002/71
(NAGPACHLANA) 		1720001056NRG24051220230313969 11/12/2023 ashok 1720001056WL024651 ashok 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 ashok NARMADA JHABUA GRAMIN BANK(508515)
187 TONK KHURD MP-20-001-056-002/71
(NAGPACHLANA) 		1720001056NRG24051220230313968 11/12/2023 jjhitu lal 1720001056WL024651 jjhitu lal 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 jjhitulal NARMADA JHABUA GRAMIN BANK(508515)
188 TONK KHURD MP-20-001-056-002/78
(NAGPACHLANA) 		1720001056NRG24051220230313970 11/12/2023 Vijendra singh 1720001056WL024651 Vijendra singh 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 Vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
189 TONK KHURD MP-20-001-056-002/84
(NAGPACHLANA) 		1720001056NRG24051220230313971 11/12/2023 Ambaram 1720001056WL024651 Ambaram 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462436790 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49504 49504
190 TONK KHURD MP-20-001-003-002/119-A
(AALARI) 		1720001003NRG24051220230313705 11/12/2023 Akhilesh Bhandari 1720001003WL024618 Akhilesh Bhandari 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462436790 AkhileshBhandari NARMADA JHABUA GRAMIN BANK(508515)
191 TONK KHURD MP-20-001-008-001/360
(CHIDAWAD) 		1720001008NRG24061220230315304 11/12/2023 babu lal 1720001008WL024725 babu lal 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 462436790 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
192 TONK KHURD MP-20-001-008-001/360
(CHIDAWAD) 		1720001008NRG24061220230315305 11/12/2023 shekhar 1720001008WL024725 shekhar 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462436790 shekhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 231829 231829

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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_111223APB_FTO_386033 Bank of Baroda BARB0SHAJAP SHAJAPUR 5304
2 TONK KHURD MP1720001_111223APB_FTO_386033 Bank of India BKID0008913 TONK KALAN 47073
3 TONK KHURD MP1720001_111223APB_FTO_386033 Bank of India BKID0008926 TONK KHURD 3978
4 TONK KHURD MP1720001_111223APB_FTO_386033 Bank of India BKID0009121 KAYTHA 221
5 TONK KHURD MP1720001_111223APB_FTO_386033 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
6 TONK KHURD MP1720001_111223APB_FTO_386033 Bank of India BKID0009558 JHONKAR 2652
7 TONK KHURD MP1720001_111223APB_FTO_386033 Canara Bank CNRB0005958 MAKSI 22542
8 TONK KHURD MP1720001_111223APB_FTO_386033 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 9282
9 TONK KHURD MP1720001_111223APB_FTO_386033 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
10 TONK KHURD MP1720001_111223APB_FTO_386033 State Bank of India SBIN0003864 DEWAS 663
11 TONK KHURD MP1720001_111223APB_FTO_386033 State Bank of India SBIN0006998 MAKSI NAGAR 11934
12 TONK KHURD MP1720001_111223APB_FTO_386033 State Bank of India SBIN0030320 NANDEL 29172
13 TONK KHURD MP1720001_111223APB_FTO_386033 State Bank of India SBIN0030511 TONK KHURD 30277
14 TONK KHURD MP1720001_111223APB_FTO_386033 Union Bank of India UBIN0544809 GANDINAGAR 1326
15 TONK KHURD MP1720001_111223APB_FTO_386033 Union Bank of India UBIN0827428 DEWAS 663
16 TONK KHURD MP1720001_111223APB_FTO_386033 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 11492
17 TONK KHURD MP1720001_111223APB_FTO_386033 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 49504
18 TONK KHURD MP1720001_111223APB_FTO_386033 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 3094

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