Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_220923APB_FTO_283190
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-20-001-037-002/280-A
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227275 22/09/2023 ambaram gurjar 1720001037WL017082 ambaram gurjar 00045 BARB0DEWASX 1326 1326 Processed 11/11/2023 309467545 ambaramgurjar BANK OF INDIA(508505)
2 TONK KHURD MP-20-001-037-002/280-A
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227276 22/09/2023 sunita bai 1720001037WL017082 sunita bai 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309467545 sunitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 TONK KHURD MP-20-001-009-002/327
(JASMIYA) 		1720001009NRG24160920230227471 22/09/2023 KALUSINGH CHANDARSINGH 1720001009WL017109 KALUSINGH CHANDARSINGH 00048 BKID0008913 1105 1105 Processed 11/11/2023 309467545 KALUSINGHCHANDARSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
4 TONK KHURD MP-20-001-037-001/25
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227235 22/09/2023 Savitra 1720001037WL017074 Savitra 00048 BKID0008926 1326 1326 Processed 10/11/2023 309467545 Savitra FINO PAYMENTS BANK LTD(608001)
5 TONK KHURD MP-20-001-037-001/34
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227240 22/09/2023 tejlunwar bai 1720001037WL017074 tejlunwar bai 00048 BKID0008926 1326 1326 Processed 10/11/2023 309467545 tejlunwarbai FINO PAYMENTS BANK LTD(608001)
6 TONK KHURD MP-20-001-037-001/63
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227244 22/09/2023 Gyansingh Gulabsingh 1720001037WL017074 Gyansingh Gulabsingh 00048 BKID0008926 1326 1326 Processed 11/11/2023 309467545 GyansinghGulabsingh BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-037-002/130
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227285 22/09/2023 sanjay 1720001037WL017088 sanjay 00048 BKID0008926 1326 1326 Processed 10/11/2023 309467545 sanjay FINO PAYMENTS BANK LTD(608001)
8 TONK KHURD MP-20-001-037-002/186
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227254 22/09/2023 Sharda bai 1720001037WL017075 Sharda bai 00048 BKID0008926 1326 1326 Processed 10/11/2023 309467545 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 TONK KHURD MP-20-001-037-002/245
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227258 22/09/2023 sanjay 1720001037WL017077 sanjay 00048 BKID0008926 1326 1326 Processed 11/11/2023 309467545 sanjay BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-037-002/266
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227280 22/09/2023 shanta bai 1720001037WL017085 shanta bai 00048 BKID0008926 1326 1326 Processed 11/11/2023 309467545 shantabai BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-037-002/289-A
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227278 22/09/2023 Dharmendra Choudhary 1720001037WL017084 Dharmendra Choudhary 00048 BKID0008926 1326 1326 Processed 11/11/2023 309467545 DharmendraChoudhary BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-037-002/40
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227273 22/09/2023 dariyav 1720001037WL017081 dariyav 00048 BKID0008926 1326 1326 Processed 11/11/2023 309467545 dariyav BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-037-002/40
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227274 22/09/2023 mankunwar 1720001037WL017081 mankunwar 00048 BKID0008926 1326 1326 Processed 11/11/2023 309467545 mankunwar BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-037-002/44
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227282 22/09/2023 ramkuwar bai 1720001037WL017086 ramkuwar bai 00048 BKID0008926 1326 1326 Processed 11/11/2023 309467545 ramkuwarbai BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-037-002/54
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227284 22/09/2023 rakesh 1720001037WL017087 rakesh 00048 BKID0008926 1326 1326 Processed 11/11/2023 309467545 rakesh BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-037-002/98
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227256 22/09/2023 jitendra 1720001037WL017076 jitendra 00048 BKID0008926 1326 1326 Processed 11/11/2023 309467545 jitendra BANK OF INDIA(508505)
SubTotal 17238 17238
17 TONK KHURD MP-20-001-037-001/94-B
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227250 22/09/2023 reena bai 1720001037WL017074 reena bai 00048 BKID0009105 1326 1326 Processed 11/11/2023 309467545 reenabai BANK OF INDIA(508505)
SubTotal 1326 1326
18 TONK KHURD MP-20-001-037-002/335
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227251 22/09/2023 Dilip limbodiya 1720001037WL017074 Dilip limbodiya 00048 BKID0009136 1326 1326 Processed 10/11/2023 309467545 Diliplimbodiya INDUSIND BANK(607189)
SubTotal 1326 1326
19 TONK KHURD MP-20-001-037-001/44
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227242 22/09/2023 krashna bai 1720001037WL017074 krashna bai 00048 BKID0009559 1326 1326 Processed 11/11/2023 309467545 krashnabai BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-037-001/57
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227243 22/09/2023 gayatra bai 1720001037WL017074 gayatra bai 00048 BKID0009559 1326 1326 Processed 11/11/2023 309467545 gayatrabai BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-037-001/63
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227245 22/09/2023 prakash bai 1720001037WL017074 prakash bai 00048 BKID0009559 1326 1326 Processed 10/11/2023 309467545 prakashbai FINO PAYMENTS BANK LTD(608001)
22 TONK KHURD MP-20-001-037-001/79
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227248 22/09/2023 sajjan bai 1720001037WL017074 sajjan bai 00048 BKID0009559 1326 1326 Processed 11/11/2023 309467545 sajjanbai BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-037-001/93
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227249 22/09/2023 phoolsingh 1720001037WL017074 phoolsingh 00048 BKID0009559 1326 1326 Processed 11/11/2023 309467545 phoolsingh BANK OF INDIA(508505)
SubTotal 6630 6630
24 TONK KHURD MP-20-001-009-001/97
(JASMIYA) 		1720001009NRG24160920230227470 22/09/2023 MANGAL SINGH RAJPUT 1720001009WL017108 MANGAL SINGH RAJPUT 00078 CNRB0005958 1105 1105 Processed 10/11/2023 309467545 MANGALSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 TONK KHURD MP-20-001-009-003/332
(JASMIYA) 		1720001009NRG24160920230227480 22/09/2023 SHRIRAM PATEL 1720001009WL017109 SHRIRAM PATEL 00114 CBIN0MPDCAJ 1105 1105 Processed 11/11/2023 309467545 SHRIRAMPATEL BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-037-001/107
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227228 22/09/2023 ladkuwar bai 1720001037WL017074 ladkuwar bai 00114 CBIN0MPDCAJ 1326 1326 Processed 10/11/2023 309467545 ladkuwarbai FINO PAYMENTS BANK LTD(608001)
27 TONK KHURD MP-20-001-037-001/33
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227239 22/09/2023 Chandar bai wo mayaram 1720001037WL017074 Chandar bai wo mayaram 00114 CBIN0MPDCAJ 1326 1326 Processed 10/11/2023 309467545 Chandarbaiwomayaram FINO PAYMENTS BANK LTD(608001)
28 TONK KHURD MP-20-001-037-001/33
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227238 22/09/2023 mayaram 1720001037WL017074 mayaram 00114 CBIN0MPDCAJ 1326 1326 Processed 10/11/2023 309467545 mayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5083 5083
29 TONK KHURD MP-20-001-036-002/146-A
(BALON) 		1720001036NRG24150920230226258 22/09/2023 manishankar 1720001036WL016966 manishankar 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309467545 manishankar PUNJAB NATIONAL BANK(508568)
30 TONK KHURD MP-20-001-036-002/146-B
(BALON) 		1720001036NRG24150920230226259 22/09/2023 nandkishor 1720001036WL016966 nandkishor 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309467545 nandkishor PUNJAB NATIONAL BANK(508568)
31 TONK KHURD MP-20-001-036-002/161
(BALON) 		1720001036NRG24150920230226260 22/09/2023 Akram khan 1720001036WL016966 Akram khan 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309467545 Akramkhan PUNJAB NATIONAL BANK(508568)
32 TONK KHURD MP-20-001-036-002/161-A
(BALON) 		1720001036NRG24150920230226261 22/09/2023 Aakil kha 1720001036WL016966 Aakil kha 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309467545 Aakilkha PUNJAB NATIONAL BANK(508568)
33 TONK KHURD MP-20-001-036-002/161-A
(BALON) 		1720001036NRG24150920230226262 22/09/2023 sabana bi 1720001036WL016966 sabana bi 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309467545 sabanabi PUNJAB NATIONAL BANK(508568)
34 TONK KHURD MP-20-001-036-002/161-B
(BALON) 		1720001036NRG24150920230226263 22/09/2023 aslam kha 1720001036WL016966 aslam kha 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309467545 aslamkha AIRTEL PAYMENTS BANK LIMITED(990288)
35 TONK KHURD MP-20-001-036-002/161-B
(BALON) 		1720001036NRG24150920230226264 22/09/2023 nagina bee 1720001036WL016966 nagina bee 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309467545 naginabee STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-037-002/143
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227286 22/09/2023 mukesh malviya 1720001037WL017088 mukesh malviya 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309467545 mukeshmalviya PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
37 TONK KHURD MP-20-001-009-001/96
(JASMIYA) 		1720001009NRG24160920230227469 22/09/2023 TOPHAN SINGH PITA KALO SINGH 1720001009WL017108 TOPHAN SINGH PITA KALO SINGH 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309467545 TOPHANSINGHPITAKALOSINGH UNION BANK OF INDIA(508500)
38 TONK KHURD MP-20-001-009-002/41
(JASMIYA) 		1720001009NRG24160920230227473 22/09/2023 JETENDRA 1720001009WL017109 JETENDRA 00415 SBIN0006998 1105 1105 Processed 11/11/2023 309467545 JETENDRA BANK OF INDIA(508505)
SubTotal 2210 2210
39 TONK KHURD MP-20-001-037-001/120
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227230 22/09/2023 Mshesh karada 1720001037WL017074 Mshesh karada 00415 SBIN0030116 1326 1326 Processed 10/11/2023 309467545 Msheshkarada STATE BANK OF INDIA(508548)
40 TONK KHURD MP-20-001-037-001/120
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227231 22/09/2023 Sima bai 1720001037WL017074 Sima bai 00415 SBIN0030116 1326 1326 Processed 10/11/2023 309467545 Simabai STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-037-001/127
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227232 22/09/2023 Santosh bai 1720001037WL017074 Santosh bai 00415 SBIN0030116 1326 1326 Processed 10/11/2023 309467545 Santoshbai STATE BANK OF INDIA(508548)
42 TONK KHURD MP-20-001-037-001/17
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227233 22/09/2023 pirulal 1720001037WL017074 pirulal 00415 SBIN0030116 1326 1326 Processed 10/11/2023 309467545 pirulal STATE BANK OF INDIA(508548)
43 TONK KHURD MP-20-001-037-001/21
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227234 22/09/2023 soram bai 1720001037WL017074 soram bai 00415 SBIN0030116 1326 1326 Processed 10/11/2023 309467545 sorambai STATE BANK OF INDIA(508548)
44 TONK KHURD MP-20-001-037-001/69
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227246 22/09/2023 sushila bai 1720001037WL017074 sushila bai 00415 SBIN0030116 1326 1326 Processed 10/11/2023 309467545 sushilabai STATE BANK OF INDIA(508548)
45 TONK KHURD MP-20-001-037-002/40-B
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227260 22/09/2023 chanda bai 1720001037WL017078 chanda bai 00415 SBIN0030116 1326 1326 Processed 10/11/2023 309467545 chandabai FINO PAYMENTS BANK LTD(608001)
46 TONK KHURD MP-20-001-037-002/98
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227255 22/09/2023 dayaram 1720001037WL017076 dayaram 00415 SBIN0030116 1326 1326 Processed 10/11/2023 309467545 dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 10608 10608
47 TONK KHURD MP-20-001-009-002/41
(JASMIYA) 		1720001009NRG24160920230227472 22/09/2023 bharat pita anokhilal parmar 1720001009WL017109 bharat pita anokhilal parmar 00415 SBIN0030259 1105 1105 Processed 10/11/2023 309467545 bharatpitaanokhilalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
48 TONK KHURD MP-20-001-009-001/30
(JASMIYA) 		1720001009NRG24160920230227462 22/09/2023 VISHNU BAI 1720001009WL017108 VISHNU BAI 00415 SBIN0030511 1105 1105 Processed 10/11/2023 309467545 VISHNUBAI STATE BANK OF INDIA(508548)
49 TONK KHURD MP-20-001-009-001/323
(JASMIYA) 		1720001009NRG24160920230227464 22/09/2023 VIJENDRA SINGH SOLANKI 1720001009WL017108 VIJENDRA SINGH SOLANKI 00415 SBIN0030511 1105 1105 Processed 10/11/2023 309467545 VIJENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
50 TONK KHURD MP-20-001-009-001/337
(JASMIYA) 		1720001009NRG24160920230227465 22/09/2023 GORDHAN SINGH SOLANKI 1720001009WL017108 GORDHAN SINGH SOLANKI 00415 SBIN0030511 1105 1105 Processed 10/11/2023 309467545 GORDHANSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
51 TONK KHURD MP-20-001-009-001/82
(JASMIYA) 		1720001009NRG24160920230227467 22/09/2023 meena kunwar 1720001009WL017108 meena kunwar 00415 SBIN0030511 1105 1105 Processed 10/11/2023 309467545 meenakunwar STATE BANK OF INDIA(508548)
52 TONK KHURD MP-20-001-009-003/331
(JASMIYA) 		1720001009NRG24160920230227478 22/09/2023 MAKHAN SINGH PATEL 1720001009WL017109 MAKHAN SINGH PATEL 00415 SBIN0030511 1105 1105 Processed 10/11/2023 309467545 MAKHANSINGHPATEL STATE BANK OF INDIA(508548)
53 TONK KHURD MP-20-001-009-003/331
(JASMIYA) 		1720001009NRG24160920230227479 22/09/2023 savita Patel 1720001009WL017109 savita Patel 00415 SBIN0030511 1105 1105 Processed 10/11/2023 309467545 savitaPatel STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-009-003/333
(JASMIYA) 		1720001009NRG24160920230227481 22/09/2023 MAHENDRA PATEL 1720001009WL017109 MAHENDRA PATEL 00415 SBIN0030511 1105 1105 Processed 10/11/2023 309467545 MAHENDRAPATEL STATE BANK OF INDIA(508548)
55 TONK KHURD MP-20-001-037-001/44
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227241 22/09/2023 mayaram 1720001037WL017074 mayaram 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309467545 mayaram STATE BANK OF INDIA(508548)
56 TONK KHURD MP-20-001-037-002/207
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227259 22/09/2023 vidhya bai 1720001037WL017078 vidhya bai 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309467545 vidhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 TONK KHURD MP-20-001-037-002/44
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227281 22/09/2023 BALRAM 1720001037WL017086 BALRAM 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309467545 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
58 TONK KHURD MP-20-001-009-001/122-A
(JASMIYA) 		1720001009NRG24160920230227459 22/09/2023 NAHAR SINGH SOLANKI 1720001009WL017108 NAHAR SINGH SOLANKI 00468 UBIN0827428 1105 1105 Processed 10/11/2023 309467545 NAHARSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TONK KHURD MP-20-001-009-001/321
(JASMIYA) 		1720001009NRG24160920230227463 22/09/2023 arjun singh solanki 1720001009WL017108 arjun singh solanki 00468 UBIN0827428 1105 1105 Processed 10/11/2023 309467545 arjunsinghsolanki UNION BANK OF INDIA(508500)
SubTotal 2210 2210
60 TONK KHURD MP-20-001-009-003/82
(JASMIYA) 		1720001009NRG24160920230227484 22/09/2023 Laleeta Patel 1720001009WL017109 Laleeta Patel 00688 FINO0001001 1105 1105 Processed 10/11/2023 309467545 LaleetaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
61 TONK KHURD MP-20-001-009-001/1
(JASMIYA) 		1720001009NRG24160920230227458 22/09/2023 Shaktipal Singh Solanki 1720001009WL017108 Shaktipal Singh Solanki 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309467545 ShaktipalSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
62 TONK KHURD MP-20-001-009-001/123
(JASMIYA) 		1720001009NRG24160920230227460 22/09/2023 mangilal pita blavant ji 1720001009WL017108 mangilal pita blavant ji 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309467545 mangilalpitablavantji NARMADA JHABUA GRAMIN BANK(508515)
63 TONK KHURD MP-20-001-009-001/30
(JASMIYA) 		1720001009NRG24160920230227461 22/09/2023 Santosh suryvanshi 1720001009WL017108 Santosh suryvanshi 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309467545 Santoshsuryvanshi NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-009-001/38
(JASMIYA) 		1720001009NRG24160920230227466 22/09/2023 Bhagavan vrama 1720001009WL017108 Bhagavan vrama 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309467545 Bhagavanvrama INDIA POST PAYMENTS BANK LIMITED(508528)
65 TONK KHURD MP-20-001-009-001/86
(JASMIYA) 		1720001009NRG24160920230227468 22/09/2023 ASHOK PITA JAGADISHPRASADNAGAR 1720001009WL017108 ASHOK PITA JAGADISHPRASADNAGAR 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309467545 ASHOKPITAJAGADISHPRASADNAGAR NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-009-002/82
(JASMIYA) 		1720001009NRG24160920230227474 22/09/2023 Ladkunwar bai pati jetendra 1720001009WL017109 Ladkunwar bai pati jetendra 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309467545 Ladkunwarbaipatijetendra STATE BANK OF INDIA(508548)
67 TONK KHURD MP-20-001-009-003/104
(JASMIYA) 		1720001009NRG24160920230227475 22/09/2023 GULABSINGH PITA AMARSINGH GARI 1720001009WL017109 GULABSINGH PITA AMARSINGH GARI 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309467545 GULABSINGHPITAAMARSINGHGARI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 TONK KHURD MP-20-001-009-003/138
(JASMIYA) 		1720001009NRG24160920230227476 22/09/2023 lakhan singh 1720001009WL017109 lakhan singh 00697 BKID0MG0113 1105 1105 Processed 11/11/2023 309467545 lakhansingh BANK OF INDIA(508505)
69 TONK KHURD MP-20-001-009-003/29
(JASMIYA) 		1720001009NRG24160920230227477 22/09/2023 bherulal kaluram 1720001009WL017109 bherulal kaluram 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309467545 bherulalkaluram NARMADA JHABUA GRAMIN BANK(508515)
70 TONK KHURD MP-20-001-009-003/80
(JASMIYA) 		1720001009NRG24160920230227482 22/09/2023 sanjay patel 1720001009WL017109 sanjay patel 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309467545 sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-009-003/82
(JASMIYA) 		1720001009NRG24160920230227483 22/09/2023 Suresh patel 1720001009WL017109 Suresh patel 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309467545 Sureshpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 TONK KHURD MP-20-001-022-002/24
(DHATURIYA) 		1720001025NRG24160920230227354 22/09/2023 premdas 1720001025WL017100 premdas 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 309467545 premdas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 TONK KHURD MP-20-001-022-002/26
(DHATURIYA) 		1720001025NRG24160920230227357 22/09/2023 Sunita Patel 1720001025WL017100 Sunita Patel 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 309467545 SunitaPatel NARMADA JHABUA GRAMIN BANK(508515)
74 TONK KHURD MP-20-001-022-002/26
(DHATURIYA) 		1720001025NRG24160920230227356 22/09/2023 vinod 1720001025WL017100 vinod 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 309467545 vinod JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
75 TONK KHURD MP-20-001-022-002/58
(DHATURIYA) 		1720001025NRG24160920230227360 22/09/2023 Jagdish chandra 1720001025WL017100 Jagdish chandra 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 309467545 Jagdishchandra NARMADA JHABUA GRAMIN BANK(508515)
76 TONK KHURD MP-20-001-025-002/6
(KARADIYA) 		1720001025NRG24160920230227362 22/09/2023 ishwar 1720001025WL017100 ishwar 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 309467545 ishwar NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-025-002/6
(KARADIYA) 		1720001025NRG24160920230227361 22/09/2023 Susila bai 1720001025WL017100 Susila bai 00697 BKID0MG0113 1326 1326 Processed 10/11/2023 309467545 Susilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
78 TONK KHURD MP-20-001-037-001/117
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227229 22/09/2023 Bharat singh 1720001037WL017074 Bharat singh 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309467545 Bharatsingh STATE BANK OF INDIA(508548)
79 TONK KHURD MP-20-001-037-001/72
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227247 22/09/2023 Dilip Singh 1720001037WL017074 Dilip Singh 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309467545 DilipSingh NARMADA JHABUA GRAMIN BANK(508515)
80 TONK KHURD MP-20-001-037-002/141
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227343 22/09/2023 Hindu singh 1720001037WL017096 Hindu singh 00697 BKID0MG0115 1326 1326 Processed 11/11/2023 309467545 Hindusingh INDIAN OVERSEAS BANK(508541)
81 TONK KHURD MP-20-001-037-002/141
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227344 22/09/2023 kamala bai 1720001037WL017096 kamala bai 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309467545 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
82 TONK KHURD MP-20-001-037-002/186
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227253 22/09/2023 Ramsingh 1720001037WL017075 Ramsingh 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309467545 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
83 TONK KHURD MP-20-001-037-002/222
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227277 22/09/2023 kamal kumar 1720001037WL017083 kamal kumar 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309467545 kamalkumar NARMADA JHABUA GRAMIN BANK(508515)
84 TONK KHURD MP-20-001-037-002/245
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227257 22/09/2023 Prahlad 1720001037WL017077 Prahlad 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309467545 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
85 TONK KHURD MP-20-001-037-002/331
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227283 22/09/2023 ramesh chandra baganiya 1720001037WL017087 ramesh chandra baganiya 00697 BKID0MG0115 1326 1326 Processed 11/11/2023 309467545 rameshchandrabaganiya BANK OF INDIA(508505)
86 TONK KHURD MP-20-001-037-002/56
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227252 22/09/2023 sajjan bai 1720001037WL017074 sajjan bai 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309467545 sajjanbai FINO PAYMENTS BANK LTD(608001)
87 TONK KHURD MP-20-001-037-002/56-A
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227261 22/09/2023 kamal singh 1720001037WL017079 kamal singh 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309467545 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
88 TONK KHURD MP-20-001-037-002/56-A
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227262 22/09/2023 ramkanya bai 1720001037WL017079 ramkanya bai 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309467545 ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
89 TONK KHURD MP-20-001-037-001/31
(LASUDIYA BRAHMA) 		1720001037NRG24160920230227237 22/09/2023 sita bai 1720001037WL017074 sita bai 00697 BKID0MG0137 1326 1326 Processed 10/11/2023 309467545 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 112047 112047

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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_220923APB_FTO_283190 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 TONK KHURD MP1720001_220923APB_FTO_283190 Bank of India BKID0008913 TONK KALAN 1105
3 TONK KHURD MP1720001_220923APB_FTO_283190 Bank of India BKID0008926 TONK KHURD 17238
4 TONK KHURD MP1720001_220923APB_FTO_283190 Bank of India BKID0009105 NAINAWAD 1326
5 TONK KHURD MP1720001_220923APB_FTO_283190 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
6 TONK KHURD MP1720001_220923APB_FTO_283190 Bank of India BKID0009559 SUNDERSI 6630
7 TONK KHURD MP1720001_220923APB_FTO_283190 Canara Bank CNRB0005958 MAKSI 1105
8 TONK KHURD MP1720001_220923APB_FTO_283190 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 5083
9 TONK KHURD MP1720001_220923APB_FTO_283190 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 10608
10 TONK KHURD MP1720001_220923APB_FTO_283190 State Bank of India SBIN0006998 MAKSI NAGAR 2210
11 TONK KHURD MP1720001_220923APB_FTO_283190 State Bank of India SBIN0030116 BERCHHA 10608
12 TONK KHURD MP1720001_220923APB_FTO_283190 State Bank of India SBIN0030259 SUMERKHEDA 1105
13 TONK KHURD MP1720001_220923APB_FTO_283190 State Bank of India SBIN0030511 TONK KHURD 11713
14 TONK KHURD MP1720001_220923APB_FTO_283190 Union Bank of India UBIN0827428 DEWAS 2210
15 TONK KHURD MP1720001_220923APB_FTO_283190 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 TONK KHURD MP1720001_220923APB_FTO_283190 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 20111
17 TONK KHURD MP1720001_220923APB_FTO_283190 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 14586
18 TONK KHURD MP1720001_220923APB_FTO_283190 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 1326

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