Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:02:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_010823APB_FTO_198832
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-20-001-032-001/275
(JAMODI) 		1720001032NRG24270720230162364 01/08/2023 Rajpal Singh 1720001032WL010700 Rajpal Singh 00045 BARB0DEWASX 1326 1326 Processed 04/08/2023 324789624 RajpalSingh BANK OF BARODA(606985)
2 TONK KHURD MP-20-001-032-001/288
(JAMODI) 		1720001032NRG24270720230162373 01/08/2023 Aarif 1720001032WL010700 Aarif 00045 BARB0DEWASX 1326 1326 Processed 04/08/2023 324789624 Aarif BANK OF BARODA(606985)
SubTotal 2652 2652
3 TONK KHURD MP-20-001-020-001/109-A
(POLAY) 		1720001020NRG24250720230159294 01/08/2023 afsar 1720001020WL010439 afsar 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324789624 afsar NARMADA JHABUA GRAMIN BANK(508515)
4 TONK KHURD MP-20-001-020-001/117-A
(POLAY) 		1720001020NRG24250720230159296 01/08/2023 aabid 1720001020WL010439 aabid 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324789624 aabid BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-020-001/128
(POLAY) 		1720001020NRG24250720230159301 01/08/2023 sabir 1720001020WL010439 sabir 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324789624 sabir BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-020-001/146-A
(POLAY) 		1720001020NRG24250720230159308 01/08/2023 ubed 1720001020WL010439 ubed 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324789624 ubed BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-020-001/183-A
(POLAY) 		1720001020NRG24250720230159315 01/08/2023 habib 1720001020WL010439 habib 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324789624 habib BANK OF BARODA(606985)
8 TONK KHURD MP-20-001-020-001/185-A
(POLAY) 		1720001020NRG24250720230159316 01/08/2023 saddam 1720001020WL010439 saddam 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324789624 saddam BANK OF BARODA(606985)
9 TONK KHURD MP-20-001-020-001/201-A
(POLAY) 		1720001020NRG24250720230159271 01/08/2023 sharuk 1720001020WL010437 sharuk 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324789624 sharuk BANK OF BARODA(606985)
10 TONK KHURD MP-20-001-020-001/246-A
(POLAY) 		1720001020NRG24250720230159324 01/08/2023 sejad 1720001020WL010439 sejad 00045 BARB0SONKAT 1105 1105 Processed 04/08/2023 324789624 sejad BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-020-001/38-A
(POLAY) 		1720001020NRG24250720230159281 01/08/2023 insaf 1720001020WL010437 insaf 00045 BARB0SONKAT 1326 1326 Processed 04/08/2023 324789624 insaf BANK OF BARODA(606985)
SubTotal 10387 10387
12 TONK KHURD MP-20-001-020-001/103
(POLAY) 		1720001020NRG24250720230159293 01/08/2023 erfan 1720001020WL010439 erfan 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 erfan BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-020-001/129
(POLAY) 		1720001020NRG24250720230159302 01/08/2023 Sohrab patel 1720001020WL010439 Sohrab patel 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 Sohrabpatel BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-020-001/147-A
(POLAY) 		1720001020NRG24250720230159310 01/08/2023 rafik 1720001020WL010439 rafik 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 rafik BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-020-001/167
(POLAY) 		1720001020NRG24250720230159266 01/08/2023 Eslam 1720001020WL010437 Eslam 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 Eslam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-020-001/175
(POLAY) 		1720001020NRG24250720230159267 01/08/2023 fajar ali 1720001020WL010437 fajar ali 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 fajarali BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-020-001/183
(POLAY) 		1720001020NRG24010820230168781 01/08/2023 hanif 1720001020WL011267 hanif 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 hanif AIRTEL PAYMENTS BANK LIMITED(990288)
18 TONK KHURD MP-20-001-020-001/213
(POLAY) 		1720001020NRG24250720230159319 01/08/2023 Faejana bee 1720001020WL010439 Faejana bee 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 Faejanabee BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-020-001/213
(POLAY) 		1720001020NRG24250720230159318 01/08/2023 Julesa bee 1720001020WL010439 Julesa bee 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 Julesabee BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-020-001/230
(POLAY) 		1720001020NRG24010820230168784 01/08/2023 salim 1720001020WL011267 salim 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 salim BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-020-001/236
(POLAY) 		1720001020NRG24250720230159321 01/08/2023 kamal 1720001020WL010439 kamal 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 kamal BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-020-001/247
(POLAY) 		1720001020NRG24250720230159275 01/08/2023 Babita bee 1720001020WL010437 Babita bee 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 Babitabee BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-020-001/247
(POLAY) 		1720001020NRG24250720230159276 01/08/2023 gabbar 1720001020WL010437 gabbar 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 gabbar BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-020-001/256-A
(POLAY) 		1720001020NRG24250720230159325 01/08/2023 Hanif 1720001020WL010439 Hanif 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 Hanif BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-020-001/258
(POLAY) 		1720001020NRG24250720230159326 01/08/2023 Maysar bai 1720001020WL010439 Maysar bai 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 Maysarbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 TONK KHURD MP-20-001-020-001/258-A
(POLAY) 		1720001020NRG24250720230159328 01/08/2023 sultan 1720001020WL010439 sultan 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 sultan STATE BANK OF INDIA(508548)
27 TONK KHURD MP-20-001-020-001/259
(POLAY) 		1720001020NRG24250720230159329 01/08/2023 farukh 1720001020WL010439 farukh 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 farukh BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-020-001/259-A
(POLAY) 		1720001020NRG24250720230159330 01/08/2023 heider 1720001020WL010439 heider 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 heider BANK OF INDIA(508505)
29 TONK KHURD MP-20-001-020-001/267
(POLAY) 		1720001020NRG24250720230159279 01/08/2023 AFJAL LIYAKAT 1720001020WL010437 AFJAL LIYAKAT 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 AFJALLIYAKAT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 TONK KHURD MP-20-001-020-001/268
(POLAY) 		1720001020NRG24250720230159332 01/08/2023 Momin patel 1720001020WL010439 Momin patel 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 Mominpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 TONK KHURD MP-20-001-020-001/27
(POLAY) 		1720001020NRG24250720230159280 01/08/2023 maksud 1720001020WL010437 maksud 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 maksud JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 TONK KHURD MP-20-001-020-001/272
(POLAY) 		1720001020NRG24250720230159333 01/08/2023 Aajad patel 1720001020WL010439 Aajad patel 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 Aajadpatel UNION BANK OF INDIA(508500)
33 TONK KHURD MP-20-001-020-001/52
(POLAY) 		1720001020NRG24250720230159282 01/08/2023 Rames 1720001020WL010437 Rames 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 Rames JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 TONK KHURD MP-20-001-020-001/53-A
(POLAY) 		1720001020NRG24010820230168787 01/08/2023 salim sha 1720001020WL011267 salim sha 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 salimsha BANK OF INDIA(508505)
35 TONK KHURD MP-20-001-020-001/53-A
(POLAY) 		1720001020NRG24010820230168788 01/08/2023 sayna 1720001020WL011267 sayna 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 sayna BANK OF INDIA(508505)
36 TONK KHURD MP-20-001-020-001/55
(POLAY) 		1720001020NRG24250720230159284 01/08/2023 sohrab 1720001020WL010437 sohrab 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 sohrab BANK OF INDIA(508505)
37 TONK KHURD MP-20-001-020-001/76
(POLAY) 		1720001020NRG24250720230159286 01/08/2023 Rafik patel 1720001020WL010437 Rafik patel 00048 BKID0008913 1326 1326 Processed 04/08/2023 324789624 Rafikpatel BANK OF INDIA(508505)
38 TONK KHURD MP-20-001-020-001/99
(POLAY) 		1720001020NRG24250720230159334 01/08/2023 sadik 1720001020WL010439 sadik 00048 BKID0008913 1105 1105 Processed 04/08/2023 324789624 sadik BANK OF INDIA(508505)
SubTotal 32708 32708
39 TONK KHURD MP-20-001-020-001/113
(POLAY) 		1720001020NRG24250720230159261 01/08/2023 habib 1720001020WL010437 habib 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 habib BANK OF INDIA(508505)
40 TONK KHURD MP-20-001-020-001/127-A
(POLAY) 		1720001020NRG24250720230159300 01/08/2023 JAVED 1720001020WL010439 JAVED 00048 BKID0008926 1105 1105 Processed 04/08/2023 324789624 JAVED BANK OF INDIA(508505)
41 TONK KHURD MP-20-001-020-001/132-A
(POLAY) 		1720001020NRG24250720230159262 01/08/2023 Faruk 1720001020WL010437 Faruk 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 Faruk STATE BANK OF INDIA(508548)
42 TONK KHURD MP-20-001-020-001/142-A
(POLAY) 		1720001020NRG24250720230159306 01/08/2023 saruk 1720001020WL010439 saruk 00048 BKID0008926 1105 1105 Processed 04/08/2023 324789624 saruk PAYTM PAYMENTS BANK LTD(608032)
43 TONK KHURD MP-20-001-020-001/142-B
(POLAY) 		1720001020NRG24250720230159307 01/08/2023 sameer 1720001020WL010439 sameer 00048 BKID0008926 1105 1105 Processed 04/08/2023 324789624 sameer AIRTEL PAYMENTS BANK LIMITED(990288)
44 TONK KHURD MP-20-001-020-001/194
(POLAY) 		1720001020NRG24250720230159270 01/08/2023 Abid mamgilal 1720001020WL010437 Abid mamgilal 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 Abidmamgilal BANK OF INDIA(508505)
45 TONK KHURD MP-20-001-020-001/204-A
(POLAY) 		1720001020NRG24010820230168783 01/08/2023 farjana 1720001020WL011267 farjana 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 farjana BANK OF INDIA(508505)
46 TONK KHURD MP-20-001-020-001/238
(POLAY) 		1720001020NRG24250720230159273 01/08/2023 ramchandra 1720001020WL010437 ramchandra 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 ramchandra PAYTM PAYMENTS BANK LTD(608032)
47 TONK KHURD MP-20-001-020-001/253
(POLAY) 		1720001020NRG24250720230159277 01/08/2023 Memuna 1720001020WL010437 Memuna 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 Memuna BANK OF INDIA(508505)
48 TONK KHURD MP-20-001-020-001/269
(POLAY) 		1720001020NRG24010820230168785 01/08/2023 salim 1720001020WL011267 salim 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 salim BANK OF INDIA(508505)
49 TONK KHURD MP-20-001-020-001/53
(POLAY) 		1720001020NRG24250720230159283 01/08/2023 Afsar 1720001020WL010437 Afsar 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 Afsar BANK OF INDIA(508505)
50 TONK KHURD MP-20-001-032-001/114
(JAMODI) 		1720001032NRG24270720230162355 01/08/2023 KALLU KHAN 1720001032WL010700 KALLU KHAN 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 KALLUKHAN ICICI BANK LTD(508534)
51 TONK KHURD MP-20-001-032-001/148
(JAMODI) 		1720001032NRG24270720230162356 01/08/2023 Makhan lal 1720001032WL010700 Makhan lal 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 Makhanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 TONK KHURD MP-20-001-032-001/170
(JAMODI) 		1720001032NRG24270720230162378 01/08/2023 santosh 1720001032WL010701 santosh 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 santosh BANK OF INDIA(508505)
53 TONK KHURD MP-20-001-032-001/175
(JAMODI) 		1720001032NRG24270720230162357 01/08/2023 Alanur khan 1720001032WL010700 Alanur khan 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 Alanurkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 TONK KHURD MP-20-001-032-001/19
(JAMODI) 		1720001032NRG24270720230162381 01/08/2023 Ravindra singh 1720001032WL010701 Ravindra singh 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 Ravindrasingh BANK OF INDIA(508505)
55 TONK KHURD MP-20-001-032-001/282
(JAMODI) 		1720001032NRG24270720230162365 01/08/2023 Bhagvan singh 1720001032WL010700 Bhagvan singh 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 TONK KHURD MP-20-001-032-001/282-A
(JAMODI) 		1720001032NRG24270720230162368 01/08/2023 Sangita Bai 1720001032WL010700 Sangita Bai 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-032-001/286
(JAMODI) 		1720001032NRG24270720230162369 01/08/2023 Devi singh 1720001032WL010700 Devi singh 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 Devisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 TONK KHURD MP-20-001-032-001/287
(JAMODI) 		1720001032NRG24270720230162384 01/08/2023 AJABASINGH 1720001032WL010701 AJABASINGH 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 AJABASINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 TONK KHURD MP-20-001-032-001/298
(JAMODI) 		1720001032NRG24270720230162374 01/08/2023 Surendar 1720001032WL010700 Surendar 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 Surendar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 TONK KHURD MP-20-001-032-001/39
(JAMODI) 		1720001032NRG24270720230162375 01/08/2023 Sanjay 1720001032WL010700 Sanjay 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 Sanjay BANK OF INDIA(508505)
61 TONK KHURD MP-20-001-032-001/70
(JAMODI) 		1720001032NRG24270720230162376 01/08/2023 Prbhu lal 1720001032WL010700 Prbhu lal 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 Prbhulal PUNJAB NATIONAL BANK(508568)
62 TONK KHURD MP-20-001-032-001/92
(JAMODI) 		1720001032NRG24270720230162377 01/08/2023 Jakir Khan 1720001032WL010700 Jakir Khan 00048 BKID0008926 1326 1326 Processed 04/08/2023 324789624 JakirKhan BANK OF INDIA(508505)
SubTotal 31161 31161
63 TONK KHURD MP-20-001-001-001/104
(DINGRODA) 		1720001001NRG24010820230170393 01/08/2023 ghanshyam 1720001001WL011393 ghanshyam 00048 BKID0009121 1326 1326 Processed 04/08/2023 324789624 ghanshyam BANK OF INDIA(508505)
SubTotal 1326 1326
64 TONK KHURD MP-20-001-001-003/56-A
(DINGRODA) 		1720001001NRG24010820230170427 01/08/2023 SEEMA BAI 1720001001WL011393 SEEMA BAI 00048 BKID0009558 1326 1326 Processed 04/08/2023 324789624 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
65 TONK KHURD MP-20-001-001-003/63-A
(DINGRODA) 		1720001001NRG24010820230170436 01/08/2023 pushpa kunwar 1720001001WL011393 pushpa kunwar 00048 BKID0009558 1326 1326 Processed 04/08/2023 324789624 pushpakunwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
66 TONK KHURD MP-20-001-020-001/58
(POLAY) 		1720001020NRG24250720230159285 01/08/2023 Ekbal Patel 1720001020WL010437 Ekbal Patel 00078 CNRB0002716 1326 1326 Processed 04/08/2023 324789624 EkbalPatel BANK OF INDIA(508505)
SubTotal 1326 1326
67 TONK KHURD MP-20-001-001-003/110-A
(DINGRODA) 		1720001001NRG24010820230170396 01/08/2023 Rahul Kumar 1720001001WL011393 Rahul Kumar 00078 CNRB0005958 1326 1326 Processed 04/08/2023 324789624 RahulKumar BANK OF INDIA(508505)
SubTotal 1326 1326
68 TONK KHURD MP-20-001-001-003/49
(DINGRODA) 		1720001001NRG24010820230170419 01/08/2023 Mohanlal chandu 1720001001WL011393 Mohanlal chandu 00114 CBIN0MPDCAJ 1326 1326 Processed 04/08/2023 324789624 Mohanlalchandu NARMADA JHABUA GRAMIN BANK(508515)
69 TONK KHURD MP-20-001-020-001/176-B
(POLAY) 		1720001020NRG24010820230168778 01/08/2023 farukh 1720001020WL011267 farukh 00114 CBIN0MPDCAJ 1326 1326 Processed 04/08/2023 324789624 farukh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 TONK KHURD MP-20-001-020-001/176-C
(POLAY) 		1720001020NRG24010820230168780 01/08/2023 hanif 1720001020WL011267 hanif 00114 CBIN0MPDCAJ 1326 1326 Processed 04/08/2023 324789624 hanif JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 TONK KHURD MP-20-001-032-001/261
(JAMODI) 		1720001032NRG24270720230162360 01/08/2023 MAN SINGH 1720001032WL010700 MAN SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 04/08/2023 324789624 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 TONK KHURD MP-20-001-032-001/261
(JAMODI) 		1720001032NRG24270720230162361 01/08/2023 REKHABAI SENDHAV 1720001032WL010700 REKHABAI SENDHAV 00114 CBIN0MPDCAJ 1326 1326 Processed 04/08/2023 324789624 REKHABAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 TONK KHURD MP-20-001-032-001/266
(JAMODI) 		1720001032NRG24270720230162363 01/08/2023 Prem Singh 1720001032WL010700 Prem Singh 00114 CBIN0MPDCAJ 1326 1326 Processed 04/08/2023 324789624 PremSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 TONK KHURD MP-20-001-032-001/288
(JAMODI) 		1720001032NRG24270720230162372 01/08/2023 Sher khan 1720001032WL010700 Sher khan 00114 CBIN0MPDCAJ 1326 1326 Processed 04/08/2023 324789624 Sherkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
75 TONK KHURD MP-20-001-020-001/176
(POLAY) 		1720001020NRG24250720230159313 01/08/2023 yunish 1720001020WL010439 yunish 00127 FDRL0001613 1105 1105 Processed 04/08/2023 324789624 yunish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 TONK KHURD MP-20-001-020-001/180-A
(POLAY) 		1720001020NRG24250720230159314 01/08/2023 Aasik 1720001020WL010439 Aasik 00127 FDRL0001613 1105 1105 Processed 04/08/2023 324789624 Aasik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
77 TONK KHURD MP-20-001-020-001/210
(POLAY) 		1720001020NRG24250720230159272 01/08/2023 Sehjad sarif 1720001020WL010437 Sehjad sarif 00152 HDFC0007002 1326 1326 Processed 04/08/2023 324789624 Sehjadsarif NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 TONK KHURD MP-20-001-020-001/236
(POLAY) 		1720001020NRG24250720230159322 01/08/2023 soyab 1720001020WL010439 soyab 00354 PUNB0150500 1105 1105 Processed 04/08/2023 324789624 soyab INDIA POST PAYMENTS BANK LIMITED(508528)
79 TONK KHURD MP-20-001-025-001/174-A
(KARADIYA) 		1720001060NRG24290720230166325 01/08/2023 lAKHANSINGH 1720001060WL011034 lAKHANSINGH 00354 PUNB0150500 550 550 Processed 04/08/2023 324789624 lAKHANSINGH UNION BANK OF INDIA(508500)
80 TONK KHURD MP-20-001-032-001/19
(JAMODI) 		1720001032NRG24270720230162380 01/08/2023 CHANDAR RAIKWAR 1720001032WL010701 CHANDAR RAIKWAR 00354 PUNB0150500 1326 1326 Processed 04/08/2023 324789624 CHANDARRAIKWAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 TONK KHURD MP-20-001-032-001/234-A
(JAMODI) 		1720001032NRG24270720230162383 01/08/2023 Mangilal 1720001032WL010701 Mangilal 00354 PUNB0150500 1326 1326 Processed 04/08/2023 324789624 Mangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 TONK KHURD MP-20-001-032-001/24
(JAMODI) 		1720001032NRG24270720230162359 01/08/2023 Durgesh 1720001032WL010700 Durgesh 00354 PUNB0150500 1326 1326 Processed 04/08/2023 324789624 Durgesh BANK OF INDIA(508505)
83 TONK KHURD MP-20-001-032-001/282
(JAMODI) 		1720001032NRG24270720230162366 01/08/2023 TEK SINGH 1720001032WL010700 TEK SINGH 00354 PUNB0150500 1326 1326 Processed 04/08/2023 324789624 TEKSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 TONK KHURD MP-20-001-032-001/42
(JAMODI) 		1720001032NRG24270720230162386 01/08/2023 Arjun 1720001032WL010701 Arjun 00354 PUNB0150500 1326 1326 Processed 04/08/2023 324789624 Arjun STATE BANK OF INDIA(508548)
SubTotal 8285 8285
85 TONK KHURD MP-20-001-020-001/121
(POLAY) 		1720001020NRG24250720230159299 01/08/2023 irfan 1720001020WL010439 irfan 00354 PUNB0780200 1105 1105 Processed 04/08/2023 324789624 irfan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 TONK KHURD MP-20-001-032-001/261
(JAMODI) 		1720001032NRG24270720230162362 01/08/2023 HUKUM SINGH SENDHAV 1720001032WL010700 HUKUM SINGH SENDHAV 00415 SBIN0003864 1326 1326 Processed 04/08/2023 324789624 HUKUMSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
87 TONK KHURD MP-20-001-001-003/100-A
(DINGRODA) 		1720001001NRG24010820230170395 01/08/2023 devraj 1720001001WL011393 devraj 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 devraj UNION BANK OF INDIA(508500)
88 TONK KHURD MP-20-001-001-003/15
(DINGRODA) 		1720001001NRG24010820230170398 01/08/2023 GOKUL 1720001001WL011393 GOKUL 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 GOKUL STATE BANK OF INDIA(508548)
89 TONK KHURD MP-20-001-001-003/15
(DINGRODA) 		1720001001NRG24010820230170399 01/08/2023 SHIVBAI 1720001001WL011393 SHIVBAI 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 SHIVBAI NARMADA JHABUA GRAMIN BANK(508515)
90 TONK KHURD MP-20-001-001-003/18
(DINGRODA) 		1720001001NRG24010820230170400 01/08/2023 DHARA SINGH 1720001001WL011393 DHARA SINGH 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 DHARASINGH STATE BANK OF INDIA(508548)
91 TONK KHURD MP-20-001-001-003/18
(DINGRODA) 		1720001001NRG24010820230170401 01/08/2023 geeta bai 1720001001WL011393 geeta bai 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 geetabai STATE BANK OF INDIA(508548)
92 TONK KHURD MP-20-001-001-003/194
(DINGRODA) 		1720001001NRG24010820230170402 01/08/2023 RAMKUNWAR CHAWDA 1720001001WL011393 RAMKUNWAR CHAWDA 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 RAMKUNWARCHAWDA STATE BANK OF INDIA(508548)
93 TONK KHURD MP-20-001-001-003/194-A
(DINGRODA) 		1720001001NRG24010820230170403 01/08/2023 RAJPAL SINGH 1720001001WL011393 RAJPAL SINGH 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 RAJPALSINGH STATE BANK OF INDIA(508548)
94 TONK KHURD MP-20-001-001-003/194-B
(DINGRODA) 		1720001001NRG24010820230170404 01/08/2023 SHIVPAL SINGH 1720001001WL011393 SHIVPAL SINGH 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 SHIVPALSINGH STATE BANK OF INDIA(508548)
95 TONK KHURD MP-20-001-001-003/21
(DINGRODA) 		1720001001NRG24010820230170406 01/08/2023 ramkanya 1720001001WL011393 ramkanya 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 ramkanya STATE BANK OF INDIA(508548)
96 TONK KHURD MP-20-001-001-003/21
(DINGRODA) 		1720001001NRG24010820230170405 01/08/2023 vikram 1720001001WL011393 vikram 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 vikram STATE BANK OF INDIA(508548)
97 TONK KHURD MP-20-001-001-003/35-C
(DINGRODA) 		1720001001NRG24010820230170407 01/08/2023 RAHUL MANGILAL 1720001001WL011393 RAHUL MANGILAL 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 RAHULMANGILAL STATE BANK OF INDIA(508548)
98 TONK KHURD MP-20-001-001-003/40
(DINGRODA) 		1720001001NRG24010820230170409 01/08/2023 AMRIT BAI 1720001001WL011393 AMRIT BAI 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-001-003/40
(DINGRODA) 		1720001001NRG24010820230170408 01/08/2023 MANGAL SINGH 1720001001WL011393 MANGAL SINGH 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 TONK KHURD MP-20-001-001-003/40-A
(DINGRODA) 		1720001001NRG24010820230170410 01/08/2023 GAJENDRA SINGH 1720001001WL011393 GAJENDRA SINGH 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 GAJENDRASINGH UNION BANK OF INDIA(508500)
101 TONK KHURD MP-20-001-001-003/40-A
(DINGRODA) 		1720001001NRG24010820230170411 01/08/2023 RANJANA 1720001001WL011393 RANJANA 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 RANJANA STATE BANK OF INDIA(508548)
102 TONK KHURD MP-20-001-001-003/43
(DINGRODA) 		1720001001NRG24010820230170413 01/08/2023 MOHAN KUNWAR 1720001001WL011393 MOHAN KUNWAR 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 MOHANKUNWAR STATE BANK OF INDIA(508548)
103 TONK KHURD MP-20-001-001-003/43
(DINGRODA) 		1720001001NRG24010820230170412 01/08/2023 SODAN SINGH 1720001001WL011393 SODAN SINGH 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 SODANSINGH BANK OF INDIA(508505)
104 TONK KHURD MP-20-001-001-003/43-A
(DINGRODA) 		1720001001NRG24010820230170414 01/08/2023 RAJENDRA SINGH 1720001001WL011393 RAJENDRA SINGH 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 RAJENDRASINGH STATE BANK OF INDIA(508548)
105 TONK KHURD MP-20-001-001-003/43-A
(DINGRODA) 		1720001001NRG24010820230170415 01/08/2023 seema bai 1720001001WL011393 seema bai 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 seemabai AIRTEL PAYMENTS BANK LIMITED(990288)
106 TONK KHURD MP-20-001-001-003/49
(DINGRODA) 		1720001001NRG24010820230170420 01/08/2023 LAXMI BAI 1720001001WL011393 LAXMI BAI 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 LAXMIBAI STATE BANK OF INDIA(508548)
107 TONK KHURD MP-20-001-001-003/49-A
(DINGRODA) 		1720001001NRG24010820230170421 01/08/2023 RAJESH 1720001001WL011393 RAJESH 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 RAJESH STATE BANK OF INDIA(508548)
108 TONK KHURD MP-20-001-001-003/50-B
(DINGRODA) 		1720001001NRG24010820230170422 01/08/2023 arjun 1720001001WL011393 arjun 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 arjun STATE BANK OF INDIA(508548)
109 TONK KHURD MP-20-001-001-003/52
(DINGRODA) 		1720001001NRG24010820230170425 01/08/2023 kanheyalal 1720001001WL011393 kanheyalal 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 kanheyalal UNION BANK OF INDIA(508500)
110 TONK KHURD MP-20-001-001-003/56-A
(DINGRODA) 		1720001001NRG24010820230170426 01/08/2023 devendra 1720001001WL011393 devendra 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 devendra BANK OF BARODA(606985)
111 TONK KHURD MP-20-001-001-003/61
(DINGRODA) 		1720001001NRG24010820230170430 01/08/2023 DULI BAI 1720001001WL011393 DULI BAI 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 DULIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 TONK KHURD MP-20-001-001-003/61-A
(DINGRODA) 		1720001001NRG24010820230170432 01/08/2023 ayodhya bai 1720001001WL011393 ayodhya bai 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 ayodhyabai STATE BANK OF INDIA(508548)
113 TONK KHURD MP-20-001-001-003/61-A
(DINGRODA) 		1720001001NRG24010820230170431 01/08/2023 JITENDRA RAMESH 1720001001WL011393 JITENDRA RAMESH 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 JITENDRARAMESH STATE BANK OF INDIA(508548)
114 TONK KHURD MP-20-001-001-003/63
(DINGRODA) 		1720001001NRG24010820230170434 01/08/2023 AASHA KUNWAR 1720001001WL011393 AASHA KUNWAR 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 AASHAKUNWAR STATE BANK OF INDIA(508548)
115 TONK KHURD MP-20-001-001-003/63
(DINGRODA) 		1720001001NRG24010820230170433 01/08/2023 GORDHAN SINGH 1720001001WL011393 GORDHAN SINGH 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 TONK KHURD MP-20-001-001-003/64-A
(DINGRODA) 		1720001001NRG24010820230170437 01/08/2023 devisingh 1720001001WL011393 devisingh 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 devisingh NARMADA JHABUA GRAMIN BANK(508515)
117 TONK KHURD MP-20-001-001-003/65-A
(DINGRODA) 		1720001001NRG24010820230170438 01/08/2023 bhanwar singh 1720001001WL011393 bhanwar singh 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 bhanwarsingh STATE BANK OF INDIA(508548)
118 TONK KHURD MP-20-001-001-003/65-A
(DINGRODA) 		1720001001NRG24010820230170439 01/08/2023 rekha kunwar 1720001001WL011393 rekha kunwar 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 rekhakunwar STATE BANK OF INDIA(508548)
119 TONK KHURD MP-20-001-001-003/65-B
(DINGRODA) 		1720001001NRG24010820230170440 01/08/2023 rajendra 1720001001WL011393 rajendra 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 rajendra STATE BANK OF INDIA(508548)
120 TONK KHURD MP-20-001-001-003/65-B
(DINGRODA) 		1720001001NRG24010820230170441 01/08/2023 rekha 1720001001WL011393 rekha 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 rekha STATE BANK OF INDIA(508548)
121 TONK KHURD MP-20-001-001-003/68
(DINGRODA) 		1720001001NRG24010820230170443 01/08/2023 pep kunwar bai 1720001001WL011393 pep kunwar bai 00415 SBIN0006998 1326 1326 Processed 04/08/2023 324789624 pepkunwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
122 TONK KHURD MP-20-001-001-003/70-B
(DINGRODA) 		1720001001NRG24010820230170444 01/08/2023 harpal singh 1720001001WL011393 harpal singh 00415 SBIN0006998 1105 1105 Processed 04/08/2023 324789624 harpalsingh STATE BANK OF INDIA(508548)
123 TONK KHURD MP-20-001-001-003/76-B
(DINGRODA) 		1720001001NRG24010820230170446 01/08/2023 BABITA BAI 1720001001WL011393 BABITA BAI 00415 SBIN0006998 1105 1105 Processed 04/08/2023 324789624 BABITABAI STATE BANK OF INDIA(508548)
124 TONK KHURD MP-20-001-001-003/88-A
(DINGRODA) 		1720001001NRG24010820230170448 01/08/2023 babita kunwar 1720001001WL011393 babita kunwar 00415 SBIN0006998 1105 1105 Processed 04/08/2023 324789624 babitakunwar STATE BANK OF INDIA(508548)
125 TONK KHURD MP-20-001-001-003/88-A
(DINGRODA) 		1720001001NRG24010820230170447 01/08/2023 dharmendra singh 1720001001WL011393 dharmendra singh 00415 SBIN0006998 1105 1105 Processed 04/08/2023 324789624 dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 50830 50830
126 TONK KHURD MP-20-001-032-001/31
(JAMODI) 		1720001032NRG24270720230162385 01/08/2023 Sohan 1720001032WL010701 Sohan 00415 SBIN0030116 1326 1326 Processed 04/08/2023 324789624 Sohan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
127 TONK KHURD MP-20-001-020-001/100-A
(POLAY) 		1720001020NRG24010820230168773 01/08/2023 islam 1720001020WL011267 islam 00415 SBIN0030511 1326 1326 Processed 04/08/2023 324789624 islam BANK OF INDIA(508505)
128 TONK KHURD MP-20-001-020-001/100-A
(POLAY) 		1720001020NRG24010820230168774 01/08/2023 mumtaj 1720001020WL011267 mumtaj 00415 SBIN0030511 1326 1326 Processed 04/08/2023 324789624 mumtaj BANK OF INDIA(508505)
129 TONK KHURD MP-20-001-020-001/141
(POLAY) 		1720001020NRG24250720230159263 01/08/2023 Amjad 1720001020WL010437 Amjad 00415 SBIN0030511 1326 1326 Processed 04/08/2023 324789624 Amjad NARMADA JHABUA GRAMIN BANK(508515)
130 TONK KHURD MP-20-001-020-001/176-A
(POLAY) 		1720001020NRG24010820230168777 01/08/2023 irsad 1720001020WL011267 irsad 00415 SBIN0030511 1326 1326 Processed 04/08/2023 324789624 irsad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
131 TONK KHURD MP-20-001-020-001/176-B
(POLAY) 		1720001020NRG24010820230168779 01/08/2023 riyaj 1720001020WL011267 riyaj 00415 SBIN0030511 1326 1326 Processed 04/08/2023 324789624 riyaj AXIS BANK(607153)
132 TONK KHURD MP-20-001-020-001/193
(POLAY) 		1720001020NRG24250720230159269 01/08/2023 ekbal patel 1720001020WL010437 ekbal patel 00415 SBIN0030511 1326 1326 Processed 04/08/2023 324789624 ekbalpatel NARMADA JHABUA GRAMIN BANK(508515)
133 TONK KHURD MP-20-001-020-001/214
(POLAY) 		1720001020NRG24250720230159320 01/08/2023 aman 1720001020WL010439 aman 00415 SBIN0030511 1105 1105 Processed 04/08/2023 324789624 aman STATE BANK OF INDIA(508548)
134 TONK KHURD MP-20-001-020-001/258
(POLAY) 		1720001020NRG24250720230159327 01/08/2023 nijamuddin 1720001020WL010439 nijamuddin 00415 SBIN0030511 1105 1105 Processed 04/08/2023 324789624 nijamuddin JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
135 TONK KHURD MP-20-001-020-001/261
(POLAY) 		1720001020NRG24250720230159331 01/08/2023 shakar 1720001020WL010439 shakar 00415 SBIN0030511 1105 1105 Processed 04/08/2023 324789624 shakar STATE BANK OF INDIA(508548)
136 TONK KHURD MP-20-001-020-001/273
(POLAY) 		1720001020NRG24010820230168786 01/08/2023 Sharif Patel 1720001020WL011267 Sharif Patel 00415 SBIN0030511 1326 1326 Processed 04/08/2023 324789624 SharifPatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
137 TONK KHURD MP-20-001-032-001/170
(JAMODI) 		1720001032NRG24270720230162379 01/08/2023 Jaspal 1720001032WL010701 Jaspal 00415 SBIN0030511 1326 1326 Processed 04/08/2023 324789624 Jaspal BANK OF INDIA(508505)
138 TONK KHURD MP-20-001-032-001/19
(JAMODI) 		1720001032NRG24270720230162382 01/08/2023 AAJAB 1720001032WL010701 AAJAB 00415 SBIN0030511 1326 1326 Processed 04/08/2023 324789624 AAJAB STATE BANK OF INDIA(508548)
139 TONK KHURD MP-20-001-032-001/282-A
(JAMODI) 		1720001032NRG24270720230162367 01/08/2023 YESWANT SINGH 1720001032WL010700 YESWANT SINGH 00415 SBIN0030511 1326 1326 Processed 04/08/2023 324789624 YESWANTSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
140 TONK KHURD MP-20-001-032-001/286
(JAMODI) 		1720001032NRG24270720230162370 01/08/2023 suman bai 1720001032WL010700 suman bai 00415 SBIN0030511 1326 1326 Processed 04/08/2023 324789624 sumanbai STATE BANK OF INDIA(508548)
SubTotal 17901 17901
141 TONK KHURD MP-20-001-001-003/50-B
(DINGRODA) 		1720001001NRG24010820230170423 01/08/2023 pooja bai 1720001001WL011393 pooja bai 00468 UBIN0532673 1326 1326 Processed 04/08/2023 324789624 poojabai NARMADA JHABUA GRAMIN BANK(508515)
142 TONK KHURD MP-20-001-025-001/173
(KARADIYA) 		1720001060NRG24290720230166324 01/08/2023 popsingh 1720001060WL011034 popsingh 00468 UBIN0532673 550 550 Processed 04/08/2023 324789624 popsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1876 1876
143 TONK KHURD MP-20-001-001-001/38-B
(DINGRODA) 		1720001001NRG24010820230170394 01/08/2023 Ajay 1720001001WL011393 Ajay 00688 FINO0001001 1547 1547 Processed 04/08/2023 324789624 Ajay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
144 TONK KHURD MP-20-001-020-001/204-A
(POLAY) 		1720001020NRG24010820230168782 01/08/2023 lukman 1720001020WL011267 lukman 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324789624 lukman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
145 TONK KHURD MP-20-001-020-001/110
(POLAY) 		1720001020NRG24250720230159295 01/08/2023 jiyauddin patel 1720001020WL010439 jiyauddin patel 00697 BKID0MG0112 1105 1105 Processed 04/08/2023 324789624 jiyauddinpatel NARMADA JHABUA GRAMIN BANK(508515)
146 TONK KHURD MP-20-001-020-001/130-A
(POLAY) 		1720001020NRG24250720230159303 01/08/2023 sakir 1720001020WL010439 sakir 00697 BKID0MG0112 1105 1105 Processed 04/08/2023 324789624 sakir INDIA POST PAYMENTS BANK LIMITED(508528)
147 TONK KHURD MP-20-001-020-001/137
(POLAY) 		1720001020NRG24250720230159305 01/08/2023 erfan 1720001020WL010439 erfan 00697 BKID0MG0112 1105 1105 Processed 04/08/2023 324789624 erfan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
148 TONK KHURD MP-20-001-020-001/144
(POLAY) 		1720001020NRG24250720230159264 01/08/2023 yusuf 1720001020WL010437 yusuf 00697 BKID0MG0112 1326 1326 Processed 04/08/2023 324789624 yusuf NARMADA JHABUA GRAMIN BANK(508515)
149 TONK KHURD MP-20-001-020-001/145
(POLAY) 		1720001020NRG24250720230159265 01/08/2023 Sikandar 1720001020WL010437 Sikandar 00697 BKID0MG0112 1326 1326 Processed 04/08/2023 324789624 Sikandar NARMADA JHABUA GRAMIN BANK(508515)
150 TONK KHURD MP-20-001-020-001/190
(POLAY) 		1720001020NRG24250720230159317 01/08/2023 Bablu 1720001020WL010439 Bablu 00697 BKID0MG0112 1105 1105 Processed 04/08/2023 324789624 Bablu STATE BANK OF INDIA(508548)
151 TONK KHURD MP-20-001-025-001/124
(KARADIYA) 		1720001060NRG24290720230166318 01/08/2023 suraj seva 1720001060WL011034 suraj seva 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 surajseva NARMADA JHABUA GRAMIN BANK(508515)
152 TONK KHURD MP-20-001-025-001/168
(KARADIYA) 		1720001060NRG24290720230166323 01/08/2023 tej singh 1720001060WL011034 tej singh 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
153 TONK KHURD MP-20-001-025-001/176
(KARADIYA) 		1720001060NRG24290720230166326 01/08/2023 kaluram 1720001060WL011034 kaluram 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 kaluram NARMADA JHABUA GRAMIN BANK(508515)
154 TONK KHURD MP-20-001-025-001/187
(KARADIYA) 		1720001060NRG24290720230166328 01/08/2023 jivan singh 1720001060WL011034 jivan singh 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
155 TONK KHURD MP-20-001-025-001/191
(KARADIYA) 		1720001060NRG24290720230166329 01/08/2023 sanjay 1720001060WL011034 sanjay 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 sanjay NARMADA JHABUA GRAMIN BANK(508515)
156 TONK KHURD MP-20-001-025-001/200-A
(KARADIYA) 		1720001060NRG24290720230166330 01/08/2023 Mahendra 1720001060WL011034 Mahendra 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 Mahendra STATE BANK OF INDIA(508548)
157 TONK KHURD MP-20-001-025-001/211
(KARADIYA) 		1720001060NRG24290720230166332 01/08/2023 rajesh 1720001060WL011034 rajesh 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 rajesh UNION BANK OF INDIA(508500)
158 TONK KHURD MP-20-001-025-001/221-A
(KARADIYA) 		1720001060NRG24290720230166333 01/08/2023 narendra singh 1720001060WL011034 narendra singh 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
159 TONK KHURD MP-20-001-025-001/225
(KARADIYA) 		1720001060NRG24290720230166337 01/08/2023 chatarsingh 1720001060WL011034 chatarsingh 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 chatarsingh BANK OF INDIA(508505)
160 TONK KHURD MP-20-001-025-001/37
(KARADIYA) 		1720001060NRG24290720230166338 01/08/2023 babulal 1720001060WL011034 babulal 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 babulal NARMADA JHABUA GRAMIN BANK(508515)
161 TONK KHURD MP-20-001-025-001/39
(KARADIYA) 		1720001060NRG24290720230166339 01/08/2023 balaram 1720001060WL011034 balaram 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 balaram PUNJAB NATIONAL BANK(508568)
162 TONK KHURD MP-20-001-025-001/47
(KARADIYA) 		1720001060NRG24290720230166340 01/08/2023 sivjiram 1720001060WL011034 sivjiram 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 sivjiram NARMADA JHABUA GRAMIN BANK(508515)
163 TONK KHURD MP-20-001-025-001/61
(KARADIYA) 		1720001060NRG24290720230166341 01/08/2023 jagdish 1720001060WL011034 jagdish 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 jagdish NARMADA JHABUA GRAMIN BANK(508515)
164 TONK KHURD MP-20-001-025-001/76
(KARADIYA) 		1720001060NRG24290720230166343 01/08/2023 mervah 1720001060WL011034 mervah 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 mervah JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
165 TONK KHURD MP-20-001-025-001/78
(KARADIYA) 		1720001060NRG24290720230166344 01/08/2023 ramesh 1720001060WL011034 ramesh 00697 BKID0MG0112 550 550 Processed 04/08/2023 324789624 ramesh NARMADA JHABUA GRAMIN BANK(508515)
166 TONK KHURD MP-20-001-032-001/175
(JAMODI) 		1720001032NRG24270720230162358 01/08/2023 Rukhsana Bee 1720001032WL010700 Rukhsana Bee 00697 BKID0MG0112 1326 1326 Processed 04/08/2023 324789624 RukhsanaBee BANK OF INDIA(508505)
SubTotal 16648 16648
167 TONK KHURD MP-20-001-001-003/48-A
(DINGRODA) 		1720001001NRG24010820230170418 01/08/2023 Vijesh singh 1720001001WL011393 Vijesh singh 00697 BKID0MG0113 1326 1326 Processed 04/08/2023 324789624 Vijeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
168 TONK KHURD MP-20-001-001-003/52
(DINGRODA) 		1720001001NRG24010820230170424 01/08/2023 Soram bai 1720001001WL011393 Soram bai 00697 BKID0MG0113 1326 1326 Processed 04/08/2023 324789624 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
169 TONK KHURD MP-20-001-001-003/61
(DINGRODA) 		1720001001NRG24010820230170429 01/08/2023 ramesh bhagirath 1720001001WL011393 ramesh bhagirath 00697 BKID0MG0113 1326 1326 Processed 04/08/2023 324789624 rameshbhagirath NARMADA JHABUA GRAMIN BANK(508515)
170 TONK KHURD MP-20-001-001-003/63-A
(DINGRODA) 		1720001001NRG24010820230170435 01/08/2023 MITHUN SINGH 1720001001WL011393 MITHUN SINGH 00697 BKID0MG0113 1326 1326 Processed 04/08/2023 324789624 MITHUNSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
171 TONK KHURD MP-20-001-001-003/68
(DINGRODA) 		1720001001NRG24010820230170442 01/08/2023 ramnath singh 1720001001WL011393 ramnath singh 00697 BKID0MG0113 1326 1326 Processed 04/08/2023 324789624 ramnathsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
172 TONK KHURD MP-20-001-025-001/105
(KARADIYA) 		1720001060NRG24290720230166315 01/08/2023 devkaran 1720001060WL011034 devkaran 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 devkaran PUNJAB NATIONAL BANK(508568)
173 TONK KHURD MP-20-001-025-001/112
(KARADIYA) 		1720001060NRG24290720230166316 01/08/2023 omprakash 1720001060WL011034 omprakash 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 omprakash NARMADA JHABUA GRAMIN BANK(508515)
174 TONK KHURD MP-20-001-025-001/117
(KARADIYA) 		1720001060NRG24290720230166317 01/08/2023 Elkarsingh 1720001060WL011034 Elkarsingh 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 Elkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
175 TONK KHURD MP-20-001-025-001/13
(KARADIYA) 		1720001060NRG24290720230166319 01/08/2023 anandilala 1720001060WL011034 anandilala 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 anandilala NARMADA JHABUA GRAMIN BANK(508515)
176 TONK KHURD MP-20-001-025-001/140
(KARADIYA) 		1720001060NRG24290720230166320 01/08/2023 satish 1720001060WL011034 satish 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 satish STATE BANK OF INDIA(508548)
177 TONK KHURD MP-20-001-025-001/161
(KARADIYA) 		1720001060NRG24290720230166321 01/08/2023 shanta bai 1720001060WL011034 shanta bai 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 shantabai NARMADA JHABUA GRAMIN BANK(508515)
178 TONK KHURD MP-20-001-025-001/161-A
(KARADIYA) 		1720001060NRG24290720230166322 01/08/2023 balaram 1720001060WL011034 balaram 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 balaram NARMADA JHABUA GRAMIN BANK(508515)
179 TONK KHURD MP-20-001-025-001/18
(KARADIYA) 		1720001060NRG24290720230166327 01/08/2023 ajay 1720001060WL011034 ajay 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 ajay NARMADA JHABUA GRAMIN BANK(508515)
180 TONK KHURD MP-20-001-025-001/204-A
(KARADIYA) 		1720001060NRG24290720230166331 01/08/2023 jitendra 1720001060WL011034 jitendra 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 jitendra NARMADA JHABUA GRAMIN BANK(508515)
181 TONK KHURD MP-20-001-025-001/222
(KARADIYA) 		1720001060NRG24290720230166334 01/08/2023 mohansingh 1720001060WL011034 mohansingh 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 mohansingh BANK OF INDIA(508505)
182 TONK KHURD MP-20-001-025-001/224
(KARADIYA) 		1720001060NRG24290720230166335 01/08/2023 sanjay 1720001060WL011034 sanjay 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 sanjay UNION BANK OF INDIA(508500)
183 TONK KHURD MP-20-001-025-001/224-A
(KARADIYA) 		1720001060NRG24290720230166336 01/08/2023 rajesh 1720001060WL011034 rajesh 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 rajesh UNION BANK OF INDIA(508500)
184 TONK KHURD MP-20-001-025-001/66
(KARADIYA) 		1720001060NRG24290720230166342 01/08/2023 jamnalal 1720001060WL011034 jamnalal 00697 BKID0MG0113 550 550 Processed 04/08/2023 324789624 jamnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13780 13780
185 TONK KHURD MP-20-001-040-002/245
(EKLERA) 		1720001040NRG24010820230169676 01/08/2023 Gopal parmar 1720001040WL011334 Gopal parmar 00697 BKID0MG0115 1326 1326 Processed 04/08/2023 324789624 Gopalparmar NARMADA JHABUA GRAMIN BANK(508515)
186 TONK KHURD MP-20-001-040-002/245
(EKLERA) 		1720001040NRG24010820230169677 01/08/2023 yogeswh parmar 1720001040WL011334 yogeswh parmar 00697 BKID0MG0115 1326 1326 Processed 04/08/2023 324789624 yogeswhparmar STATE BANK OF INDIA(508548)
187 TONK KHURD MP-20-001-040-002/284
(EKLERA) 		1720001040NRG24010820230169678 01/08/2023 Jiten parmar 1720001040WL011334 Jiten parmar 00697 BKID0MG0115 1326 1326 Processed 04/08/2023 324789624 Jitenparmar NARMADA JHABUA GRAMIN BANK(508515)
188 TONK KHURD MP-20-001-040-002/284
(EKLERA) 		1720001040NRG24010820230169679 01/08/2023 ranjana bai poarmar 1720001040WL011334 ranjana bai poarmar 00697 BKID0MG0115 1326 1326 Processed 04/08/2023 324789624 ranjanabaipoarmar NARMADA JHABUA GRAMIN BANK(508515)
189 TONK KHURD MP-20-001-040-002/291
(EKLERA) 		1720001040NRG24010820230169680 01/08/2023 kailashchandra Parmar 1720001040WL011334 kailashchandra Parmar 00697 BKID0MG0115 1326 1326 Processed 04/08/2023 324789624 kailashchandraParmar NARMADA JHABUA GRAMIN BANK(508515)
190 TONK KHURD MP-20-001-040-002/404
(EKLERA) 		1720001040NRG24010820230169682 01/08/2023 Vishnu Parmar 1720001040WL011334 Vishnu Parmar 00697 BKID0MG0115 1326 1326 Processed 04/08/2023 324789624 VishnuParmar NARMADA JHABUA GRAMIN BANK(508515)
191 TONK KHURD MP-20-001-040-002/438
(EKLERA) 		1720001040NRG24010820230169684 01/08/2023 BALCHAND 1720001040WL011334 BALCHAND 00697 BKID0MG0115 1326 1326 Processed 04/08/2023 324789624 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
192 TONK KHURD MP-20-001-040-002/438
(EKLERA) 		1720001040NRG24010820230169683 01/08/2023 Chhagan lal 1720001040WL011334 Chhagan lal 00697 BKID0MG0115 1326 1326 Processed 04/08/2023 324789624 Chhaganlal NARMADA JHABUA GRAMIN BANK(508515)
193 TONK KHURD MP-20-001-040-002/438
(EKLERA) 		1720001040NRG24010820230169685 01/08/2023 Neeta bai 1720001040WL011334 Neeta bai 00697 BKID0MG0115 1326 1326 Processed 04/08/2023 324789624 Neetabai NARMADA JHABUA GRAMIN BANK(508515)
194 TONK KHURD MP-20-001-040-002/53
(EKLERA) 		1720001040NRG24010820230168755 01/08/2023 Jaysingh rathore 1720001040WL011263 Jaysingh rathore 00697 BKID0MG0115 1326 1326 Processed 04/08/2023 324789624 Jaysinghrathore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
195 TONK KHURD MP-20-001-001-003/76-B
(DINGRODA) 		1720001001NRG24010820230170445 01/08/2023 JANKI VERMA 1720001001WL011393 JANKI VERMA 00697 BKID0MG1016 1105 1105 Processed 04/08/2023 324789624 JANKIVERMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
196 TONK KHURD MP-20-001-040-002/282
(EKLERA) 		1720001040NRG24010820230168754 01/08/2023 Krishan 1720001040WL011262 Krishan 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324789624 Krishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 227997 227997

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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_010823APB_FTO_198832 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 TONK KHURD MP1720001_010823APB_FTO_198832 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 10387
3 TONK KHURD MP1720001_010823APB_FTO_198832 Bank of India BKID0008913 TONK KALAN 32708
4 TONK KHURD MP1720001_010823APB_FTO_198832 Bank of India BKID0008926 TONK KHURD 31161
5 TONK KHURD MP1720001_010823APB_FTO_198832 Bank of India BKID0009121 KAYTHA 1326
6 TONK KHURD MP1720001_010823APB_FTO_198832 Bank of India BKID0009558 JHONKAR 2652
7 TONK KHURD MP1720001_010823APB_FTO_198832 Canara Bank CNRB0002716 DEWAS 1326
8 TONK KHURD MP1720001_010823APB_FTO_198832 Canara Bank CNRB0005958 MAKSI 1326
9 TONK KHURD MP1720001_010823APB_FTO_198832 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 9282
10 TONK KHURD MP1720001_010823APB_FTO_198832 FEDERAL BANK FDRL0001613 DEWAS 2210
11 TONK KHURD MP1720001_010823APB_FTO_198832 HDFC bank HDFC0007002 Dewas 1326
12 TONK KHURD MP1720001_010823APB_FTO_198832 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 8285
13 TONK KHURD MP1720001_010823APB_FTO_198832 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1105
14 TONK KHURD MP1720001_010823APB_FTO_198832 State Bank of India SBIN0003864 DEWAS 1326
15 TONK KHURD MP1720001_010823APB_FTO_198832 State Bank of India SBIN0006998 MAKSI NAGAR 50830
16 TONK KHURD MP1720001_010823APB_FTO_198832 State Bank of India SBIN0030116 BERCHHA 1326
17 TONK KHURD MP1720001_010823APB_FTO_198832 State Bank of India SBIN0030511 TONK KHURD 17901
18 TONK KHURD MP1720001_010823APB_FTO_198832 Union Bank of India UBIN0532673 MAKSI 1876
19 TONK KHURD MP1720001_010823APB_FTO_198832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 TONK KHURD MP1720001_010823APB_FTO_198832 India Post Payments Bank IPOS0000001 Dewas 1326
21 TONK KHURD MP1720001_010823APB_FTO_198832 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 16648
22 TONK KHURD MP1720001_010823APB_FTO_198832 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 13780
23 TONK KHURD MP1720001_010823APB_FTO_198832 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 13260
24 TONK KHURD MP1720001_010823APB_FTO_198832 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 1105
25 TONK KHURD MP1720001_010823APB_FTO_198832 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1326

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