Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_031223APB_FTO_372616
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-20-001-053-001/140
(PANDI) 		1720001053NRG24301120230307188 03/12/2023 harendra 1720001053WL024087 harendra 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 318799579 harendra BANK OF BARODA(606985)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-053-002/94-C
(PANDI) 		1720001053NRG24301120230307181 03/12/2023 Kamal Sinfh 1720001053WL024086 Kamal Sinfh 00048 BKID0008900 884 884 Processed 01/01/2024 318799579 KamalSinfh BANK OF INDIA(508505)
SubTotal 884 884
3 TONK KHURD MP-20-001-008-001/123
(CHIDAWAD) 		1720001008NRG24291120230305566 03/12/2023 rajesh panchal 1720001008WL023968 rajesh panchal 00048 BKID0008913 1326 1326 Processed 01/01/2024 318799579 rajeshpanchal AIRTEL PAYMENTS BANK LIMITED(990288)
4 TONK KHURD MP-20-001-008-001/333
(CHIDAWAD) 		1720001008NRG24291120230305577 03/12/2023 lakhan singh patel 1720001008WL023968 lakhan singh patel 00048 BKID0008913 1326 1326 Processed 01/01/2024 318799579 lakhansinghpatel NARMADA JHABUA GRAMIN BANK(508515)
5 TONK KHURD MP-20-001-008-001/594
(CHIDAWAD) 		1720001008NRG24291120230305584 03/12/2023 liladahar 1720001008WL023968 liladahar 00048 BKID0008913 1326 1326 Processed 01/01/2024 318799579 liladahar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 TONK KHURD MP-20-001-047-001/277
(RANAYARKALA) 		1720001047NRG24281120230303866 03/12/2023 DULE SINGH 1720001047WL023813 DULE SINGH 00048 BKID0008913 1326 1326 Processed 01/01/2024 318799579 DULESINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
7 TONK KHURD MP-20-001-047-001/169-A
(RANAYARKALA) 		1720001047NRG24281120230303852 03/12/2023 Ritesh Nagar 1720001047WL023813 Ritesh Nagar 00048 BKID0008926 1326 1326 Processed 01/01/2024 318799579 RiteshNagar STATE BANK OF INDIA(508548)
8 TONK KHURD MP-20-001-047-001/192-A
(RANAYARKALA) 		1720001047NRG24281120230303854 03/12/2023 Akhlesh Nagar 1720001047WL023813 Akhlesh Nagar 00048 BKID0008926 1326 1326 Processed 01/01/2024 318799579 AkhleshNagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-047-001/232-A
(RANAYARKALA) 		1720001047NRG24281120230303859 03/12/2023 LAKHAN SINGH 1720001047WL023813 LAKHAN SINGH 00048 BKID0008926 1326 1326 Processed 01/01/2024 318799579 LAKHANSINGH BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-047-001/270-A
(RANAYARKALA) 		1720001047NRG24281120230303865 03/12/2023 DEEPAK PANCHAL 1720001047WL023813 DEEPAK PANCHAL 00048 BKID0008926 1326 1326 Processed 01/01/2024 318799579 DEEPAKPANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 TONK KHURD MP-20-001-047-001/295-A
(RANAYARKALA) 		1720001047NRG24281120230303870 03/12/2023 ABHILASH 1720001047WL023813 ABHILASH 00048 BKID0008926 1326 1326 Processed 01/01/2024 318799579 ABHILASH BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-053-001/13
(PANDI) 		1720001053NRG24301120230307186 03/12/2023 Sulochana 1720001053WL024087 Sulochana 00048 BKID0008926 1326 1326 Processed 01/01/2024 318799579 Sulochana BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-053-001/140
(PANDI) 		1720001053NRG24301120230307187 03/12/2023 sugandh 1720001053WL024087 sugandh 00048 BKID0008926 1326 1326 Processed 01/01/2024 318799579 sugandh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-053-001/158-A
(PANDI) 		1720001053NRG24301120230307189 03/12/2023 Aatmaram 1720001053WL024087 Aatmaram 00048 BKID0008926 1326 1326 Processed 01/01/2024 318799579 Aatmaram BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-053-001/158-A
(PANDI) 		1720001053NRG24301120230307190 03/12/2023 Sandeep 1720001053WL024087 Sandeep 00048 BKID0008926 1105 1105 Processed 01/01/2024 318799579 Sandeep IDBI BANK(607095)
16 TONK KHURD MP-20-001-053-001/180
(PANDI) 		1720001053NRG24301120230307194 03/12/2023 Babitabai 1720001053WL024087 Babitabai 00048 BKID0008926 1326 1326 Processed 01/01/2024 318799579 Babitabai BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-053-001/79
(PANDI) 		1720001053NRG24301120230307197 03/12/2023 Dharmendra 1720001053WL024087 Dharmendra 00048 BKID0008926 1326 1326 Processed 01/01/2024 318799579 Dharmendra BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-053-002/22
(PANDI) 		1720001053NRG24301120230307174 03/12/2023 Dulesingh 1720001053WL024086 Dulesingh 00048 BKID0008926 884 884 Processed 01/01/2024 318799579 Dulesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-053-002/34-A
(PANDI) 		1720001053NRG24301120230307176 03/12/2023 Mahesh 1720001053WL024086 Mahesh 00048 BKID0008926 884 884 Processed 01/01/2024 318799579 Mahesh BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-053-002/36
(PANDI) 		1720001053NRG24301120230307177 03/12/2023 Lalitabai 1720001053WL024086 Lalitabai 00048 BKID0008926 884 884 Processed 01/01/2024 318799579 Lalitabai BANK OF INDIA(508505)
SubTotal 17017 17017
21 TONK KHURD MP-20-001-015-001/183
(NANDEL) 		1720001015NRG24281120230303980 03/12/2023 kantilal 1720001015WL023822 kantilal 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 318799579 kantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-015-001/420
(NANDEL) 		1720001015NRG24281120230303994 03/12/2023 Rahul Kumar Yadav 1720001015WL023823 Rahul Kumar Yadav 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 318799579 RahulKumarYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 TONK KHURD MP-20-001-053-001/100
(PANDI) 		1720001053NRG24301120230307183 03/12/2023 Gajraj 1720001053WL024087 Gajraj 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 318799579 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-053-001/100
(PANDI) 		1720001053NRG24301120230307182 03/12/2023 Meharvansingh 1720001053WL024087 Meharvansingh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 318799579 Meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
25 TONK KHURD MP-20-001-053-001/170
(PANDI) 		1720001053NRG24301120230307191 03/12/2023 Durgaprasad 1720001053WL024087 Durgaprasad 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 318799579 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
26 TONK KHURD MP-20-001-053-001/81
(PANDI) 		1720001053NRG24301120230307198 03/12/2023 Ramcharan 1720001053WL024087 Ramcharan 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 318799579 Ramcharan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-053-002/47
(PANDI) 		1720001053NRG24301120230307179 03/12/2023 ASHOK CHOUDHARY 1720001053WL024086 ASHOK CHOUDHARY 00114 CBIN0MPDCAJ 884 884 Processed 01/01/2024 318799579 ASHOKCHOUDHARY JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 8840 8840
28 TONK KHURD MP-20-001-008-001/241
(CHIDAWAD) 		1720001008NRG24291120230305573 03/12/2023 kishor 1720001008WL023968 kishor 00152 HDFC0000887 1326 1326 Processed 01/01/2024 318799579 kishor HDFC BANK LTD(607152)
SubTotal 1326 1326
29 TONK KHURD MP-20-001-053-001/170
(PANDI) 		1720001053NRG24301120230307193 03/12/2023 Anil 1720001053WL024087 Anil 00415 SBIN0030009 1326 1326 Processed 01/01/2024 318799579 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
30 TONK KHURD MP-20-001-053-001/170
(PANDI) 		1720001053NRG24301120230307192 03/12/2023 hemendra 1720001053WL024087 hemendra 00415 SBIN0030009 1326 1326 Processed 01/01/2024 318799579 hemendra STATE BANK OF INDIA(508548)
31 TONK KHURD MP-20-001-053-002/33
(PANDI) 		1720001053NRG24301120230307175 03/12/2023 Badreelal 1720001053WL024086 Badreelal 00415 SBIN0030009 884 884 Processed 01/01/2024 318799579 Badreelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 TONK KHURD MP-20-001-053-002/47
(PANDI) 		1720001053NRG24301120230307178 03/12/2023 Liladhar 1720001053WL024086 Liladhar 00415 SBIN0030009 884 884 Processed 01/01/2024 318799579 Liladhar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-053-002/92-A
(PANDI) 		1720001053NRG24301120230307180 03/12/2023 Arvind 1720001053WL024086 Arvind 00415 SBIN0030009 884 884 Processed 01/01/2024 318799579 Arvind UNION BANK OF INDIA(508500)
SubTotal 5304 5304
34 TONK KHURD MP-20-001-015-001/164
(NANDEL) 		1720001015NRG24281120230303979 03/12/2023 Manohar singh 1720001015WL023822 Manohar singh 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318799579 Manoharsingh BANK OF INDIA(508505)
35 TONK KHURD MP-20-001-015-001/210
(NANDEL) 		1720001015NRG24281120230303983 03/12/2023 Shakir shah 1720001015WL023822 Shakir shah 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318799579 Shakirshah STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-015-001/211
(NANDEL) 		1720001015NRG24281120230303984 03/12/2023 dinesh 1720001015WL023822 dinesh 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318799579 dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 TONK KHURD MP-20-001-015-001/221
(NANDEL) 		1720001015NRG24281120230303985 03/12/2023 manoj kumar 1720001015WL023822 manoj kumar 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318799579 manojkumar STATE BANK OF INDIA(508548)
38 TONK KHURD MP-20-001-015-001/251-B
(NANDEL) 		1720001015NRG24281120230303987 03/12/2023 Rakesh 1720001015WL023822 Rakesh 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318799579 Rakesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 TONK KHURD MP-20-001-015-001/253-A
(NANDEL) 		1720001015NRG24281120230303988 03/12/2023 Prem singh 1720001015WL023822 Prem singh 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318799579 Premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 TONK KHURD MP-20-001-015-001/282
(NANDEL) 		1720001015NRG24281120230303990 03/12/2023 Nandkishor 1720001015WL023823 Nandkishor 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318799579 Nandkishor HDFC BANK LTD(607152)
41 TONK KHURD MP-20-001-015-001/420-A
(NANDEL) 		1720001015NRG24281120230303995 03/12/2023 Narayan singh 1720001015WL023823 Narayan singh 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318799579 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 TONK KHURD MP-20-001-015-001/425
(NANDEL) 		1720001015NRG24281120230303996 03/12/2023 Dharmendra singh 1720001015WL023823 Dharmendra singh 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318799579 Dharmendrasingh NARMADA JHABUA GRAMIN BANK(508515)
43 TONK KHURD MP-20-001-015-001/425
(NANDEL) 		1720001015NRG24281120230303997 03/12/2023 Mithun singh 1720001015WL023823 Mithun singh 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318799579 Mithunsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 TONK KHURD MP-20-001-015-001/56
(NANDEL) 		1720001015NRG24281120230303998 03/12/2023 Ramesh chandra 1720001015WL023823 Ramesh chandra 00415 SBIN0030320 1326 1326 Processed 01/01/2024 318799579 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14586 14586
45 TONK KHURD MP-20-001-008-001/507
(CHIDAWAD) 		1720001008NRG24291120230305581 03/12/2023 kapil 1720001008WL023968 kapil 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 kapil BANK OF BARODA(606985)
46 TONK KHURD MP-20-001-008-001/730
(CHIDAWAD) 		1720001008NRG24291120230305595 03/12/2023 VIPIN PATEL 1720001008WL023968 VIPIN PATEL 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 VIPINPATEL NARMADA JHABUA GRAMIN BANK(508515)
47 TONK KHURD MP-20-001-008-001/747
(CHIDAWAD) 		1720001008NRG24291120230305596 03/12/2023 dharmendra patel 1720001008WL023968 dharmendra patel 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 dharmendrapatel STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-015-001/199
(NANDEL) 		1720001015NRG24281120230303981 03/12/2023 Bhagvan singh 1720001015WL023822 Bhagvan singh 00415 SBIN0030511 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TONK KHURD MP-20-001-015-001/201
(NANDEL) 		1720001015NRG24281120230303982 03/12/2023 Chandar singh 1720001015WL023822 Chandar singh 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 Chandarsingh STATE BANK OF INDIA(508548)
50 TONK KHURD MP-20-001-015-001/229
(NANDEL) 		1720001015NRG24281120230303986 03/12/2023 Lalsingh 1720001015WL023822 Lalsingh 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 Lalsingh STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-015-001/261
(NANDEL) 		1720001015NRG24281120230303989 03/12/2023 Vijendra 1720001015WL023823 Vijendra 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 Vijendra STATE BANK OF INDIA(508548)
52 TONK KHURD MP-20-001-015-001/298
(NANDEL) 		1720001015NRG24281120230303991 03/12/2023 Tejsingh 1720001015WL023823 Tejsingh 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
53 TONK KHURD MP-20-001-015-001/319
(NANDEL) 		1720001015NRG24281120230303992 03/12/2023 Ashok Kumar 1720001015WL023823 Ashok Kumar 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 AshokKumar STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-015-001/420
(NANDEL) 		1720001015NRG24281120230303993 03/12/2023 Sanjay 1720001015WL023823 Sanjay 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 Sanjay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 TONK KHURD MP-20-001-015-001/43
(NANDEL) 		1720001015NRG24281120230303949 03/12/2023 Hemraj Singh Yadav 1720001015WL023820 Hemraj Singh Yadav 00415 SBIN0030511 442 442 Processed 01/01/2024 318799579 HemrajSinghYadav STATE BANK OF INDIA(508548)
56 TONK KHURD MP-20-001-047-001/107-A
(RANAYARKALA) 		1720001047NRG24281120230303846 03/12/2023 Pankesh Chouhan 1720001047WL023813 Pankesh Chouhan 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 PankeshChouhan STATE BANK OF INDIA(508548)
57 TONK KHURD MP-20-001-047-001/124
(RANAYARKALA) 		1720001047NRG24281120230303847 03/12/2023 papita bai 1720001047WL023813 papita bai 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 papitabai STATE BANK OF INDIA(508548)
58 TONK KHURD MP-20-001-047-001/221-A
(RANAYARKALA) 		1720001047NRG24281120230303857 03/12/2023 MUKESH NAGAR 1720001047WL023813 MUKESH NAGAR 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 MUKESHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
59 TONK KHURD MP-20-001-047-001/262-A
(RANAYARKALA) 		1720001047NRG24281120230303863 03/12/2023 Radha Nagar 1720001047WL023813 Radha Nagar 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 RadhaNagar STATE BANK OF INDIA(508548)
60 TONK KHURD MP-20-001-047-001/279-A
(RANAYARKALA) 		1720001047NRG24281120230303867 03/12/2023 Akash Nagar 1720001047WL023813 Akash Nagar 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 AkashNagar AXIS BANK(607153)
61 TONK KHURD MP-20-001-047-001/284-A
(RANAYARKALA) 		1720001047NRG24281120230303868 03/12/2023 RAHUL NAGAR 1720001047WL023813 RAHUL NAGAR 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 RAHULNAGAR NARMADA JHABUA GRAMIN BANK(508515)
62 TONK KHURD MP-20-001-047-001/301-B
(RANAYARKALA) 		1720001047NRG24281120230303871 03/12/2023 MITHUN SINGH MALVIYA 1720001047WL023813 MITHUN SINGH MALVIYA 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 MITHUNSINGHMALVIYA STATE BANK OF INDIA(508548)
63 TONK KHURD MP-20-001-047-001/51-B
(RANAYARKALA) 		1720001047NRG24281120230303872 03/12/2023 SUNIL VERMA 1720001047WL023813 SUNIL VERMA 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 SUNILVERMA NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-047-001/70
(RANAYARKALA) 		1720001047NRG24281120230303873 03/12/2023 kaalusingh 1720001047WL023813 kaalusingh 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 kaalusingh NARMADA JHABUA GRAMIN BANK(508515)
65 TONK KHURD MP-20-001-047-001/91-A
(RANAYARKALA) 		1720001047NRG24281120230303875 03/12/2023 RAVIKUMAR 1720001047WL023813 RAVIKUMAR 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 RAVIKUMAR STATE BANK OF INDIA(508548)
66 TONK KHURD MP-20-001-053-001/116-A
(PANDI) 		1720001053NRG24301120230307184 03/12/2023 Mahendra 1720001053WL024087 Mahendra 00415 SBIN0030511 1326 1326 Processed 01/01/2024 318799579 Mahendra BANK OF INDIA(508505)
67 TONK KHURD MP-20-001-053-002/14
(PANDI) 		1720001053NRG24301120230307173 03/12/2023 Bherusingh 1720001053WL024086 Bherusingh 00415 SBIN0030511 884 884 Processed 01/01/2024 318799579 Bherusingh BANK OF INDIA(508505)
SubTotal 29172 29172
68 TONK KHURD MP-20-001-047-001/230-A
(RANAYARKALA) 		1720001047NRG24281120230303858 03/12/2023 MOHAMMAD USMAN 1720001047WL023813 MOHAMMAD USMAN 00468 UBIN0537357 1326 1326 Processed 01/01/2024 318799579 MOHAMMADUSMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 TONK KHURD MP-20-001-047-001/130-A
(RANAYARKALA) 		1720001047NRG24281120230303848 03/12/2023 BHAGVANSINGH NAGAR 1720001047WL023813 BHAGVANSINGH NAGAR 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 BHAGVANSINGHNAGAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 TONK KHURD MP-20-001-047-001/133
(RANAYARKALA) 		1720001047NRG24281120230303849 03/12/2023 radheshyam 1720001047WL023813 radheshyam 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 TONK KHURD MP-20-001-047-001/133-A
(RANAYARKALA) 		1720001047NRG24281120230303850 03/12/2023 RAJKUMAR 1720001047WL023813 RAJKUMAR 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-047-001/141
(RANAYARKALA) 		1720001047NRG24281120230303851 03/12/2023 HUKUM SINGH 1720001047WL023813 HUKUM SINGH 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 HUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 TONK KHURD MP-20-001-047-001/192
(RANAYARKALA) 		1720001047NRG24281120230303853 03/12/2023 Jamuna Bai 1720001047WL023813 Jamuna Bai 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 JamunaBai STATE BANK OF INDIA(508548)
74 TONK KHURD MP-20-001-047-001/212
(RANAYARKALA) 		1720001047NRG24281120230303855 03/12/2023 Narmada Bai Samandarsingh 1720001047WL023813 Narmada Bai Samandarsingh 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 NarmadaBaiSamandarsingh NARMADA JHABUA GRAMIN BANK(508515)
75 TONK KHURD MP-20-001-047-001/221
(RANAYARKALA) 		1720001047NRG24281120230303856 03/12/2023 goverdhan 1720001047WL023813 goverdhan 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 goverdhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 TONK KHURD MP-20-001-047-001/242
(RANAYARKALA) 		1720001047NRG24281120230303860 03/12/2023 PHULSINGH NAGAR 1720001047WL023813 PHULSINGH NAGAR 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 PHULSINGHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-047-001/247-A
(RANAYARKALA) 		1720001047NRG24281120230303861 03/12/2023 Banesingh Bhandari 1720001047WL023813 Banesingh Bhandari 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 BanesinghBhandari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 TONK KHURD MP-20-001-047-001/255
(RANAYARKALA) 		1720001047NRG24281120230303862 03/12/2023 Manohar Singh 1720001047WL023813 Manohar Singh 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 ManoharSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 TONK KHURD MP-20-001-047-001/270
(RANAYARKALA) 		1720001047NRG24281120230303864 03/12/2023 ANOKHILAL POONAMCHAND PANCHAL 1720001047WL023813 ANOKHILAL POONAMCHAND PANCHAL 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 ANOKHILALPOONAMCHANDPANCHAL NARMADA JHABUA GRAMIN BANK(508515)
80 TONK KHURD MP-20-001-047-001/292-A
(RANAYARKALA) 		1720001047NRG24281120230303869 03/12/2023 Dinesh Nagar 1720001047WL023813 Dinesh Nagar 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 DineshNagar NARMADA JHABUA GRAMIN BANK(508515)
81 TONK KHURD MP-20-001-047-001/91
(RANAYARKALA) 		1720001047NRG24281120230303874 03/12/2023 Sunita Bai 1720001047WL023813 Sunita Bai 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 SunitaBai STATE BANK OF INDIA(508548)
82 TONK KHURD MP-20-001-053-001/50
(PANDI) 		1720001053NRG24301120230307196 03/12/2023 Laxmibai 1720001053WL024087 Laxmibai 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
83 TONK KHURD MP-20-001-053-001/93
(PANDI) 		1720001053NRG24301120230307202 03/12/2023 Tejubai 1720001053WL024087 Tejubai 00697 BKID0MG0112 1326 1326 Processed 01/01/2024 318799579 Tejubai BANK OF INDIA(508505)
SubTotal 19890 19890
84 TONK KHURD MP-20-001-008-001/141
(CHIDAWAD) 		1720001008NRG24291120230305567 03/12/2023 vinod 1720001008WL023968 vinod 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 vinod NARMADA JHABUA GRAMIN BANK(508515)
85 TONK KHURD MP-20-001-008-001/156
(CHIDAWAD) 		1720001008NRG24291120230305568 03/12/2023 shehnarayana ramprasad khatee 1720001008WL023968 shehnarayana ramprasad khatee 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 shehnarayanaramprasadkhatee JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 TONK KHURD MP-20-001-008-001/165
(CHIDAWAD) 		1720001008NRG24291120230305569 03/12/2023 hajarilal 1720001008WL023968 hajarilal 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
87 TONK KHURD MP-20-001-008-001/177
(CHIDAWAD) 		1720001008NRG24291120230305570 03/12/2023 MR DINESHKUMAR RANCHOODSINGH 1720001008WL023968 MR DINESHKUMAR RANCHOODSINGH 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 MRDINESHKUMARRANCHOODSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 TONK KHURD MP-20-001-008-001/186
(CHIDAWAD) 		1720001008NRG24291120230305571 03/12/2023 babulal 1720001008WL023968 babulal 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 babulal PUNJAB NATIONAL BANK(508568)
89 TONK KHURD MP-20-001-008-001/229
(CHIDAWAD) 		1720001008NRG24291120230305572 03/12/2023 rajesh 1720001008WL023968 rajesh 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 rajesh NARMADA JHABUA GRAMIN BANK(508515)
90 TONK KHURD MP-20-001-008-001/244
(CHIDAWAD) 		1720001008NRG24291120230305574 03/12/2023 prakashchandr sidhanath malviy 1720001008WL023968 prakashchandr sidhanath malviy 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 prakashchandrsidhanathmalviy BANK OF BARODA(606985)
91 TONK KHURD MP-20-001-008-001/259
(CHIDAWAD) 		1720001008NRG24291120230305575 03/12/2023 chokhalal 1720001008WL023968 chokhalal 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 chokhalal NARMADA JHABUA GRAMIN BANK(508515)
92 TONK KHURD MP-20-001-008-001/31
(CHIDAWAD) 		1720001008NRG24291120230305576 03/12/2023 mr vishnu 1720001008WL023968 mr vishnu 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 mrvishnu NARMADA JHABUA GRAMIN BANK(508515)
93 TONK KHURD MP-20-001-008-001/358
(CHIDAWAD) 		1720001008NRG24291120230305578 03/12/2023 banshilal kanwarlal khinchi 1720001008WL023968 banshilal kanwarlal khinchi 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 banshilalkanwarlalkhinchi BANK OF INDIA(508505)
94 TONK KHURD MP-20-001-008-001/39
(CHIDAWAD) 		1720001008NRG24291120230305579 03/12/2023 KAILASHCHAND GIRDHARILAL 1720001008WL023968 KAILASHCHAND GIRDHARILAL 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 KAILASHCHANDGIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
95 TONK KHURD MP-20-001-008-001/416
(CHIDAWAD) 		1720001008NRG24291120230305580 03/12/2023 badrilal daryabsingh 1720001008WL023968 badrilal daryabsingh 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 badrilaldaryabsingh NARMADA JHABUA GRAMIN BANK(508515)
96 TONK KHURD MP-20-001-008-001/478
(CHIDAWAD) 		1720001008NRG24291120230305559 03/12/2023 dashrath 1720001008WL023967 dashrath 00697 BKID0MG0113 884 884 Processed 01/01/2024 318799579 dashrath NARMADA JHABUA GRAMIN BANK(508515)
97 TONK KHURD MP-20-001-008-001/478
(CHIDAWAD) 		1720001008NRG24291120230305560 03/12/2023 sandip 1720001008WL023967 sandip 00697 BKID0MG0113 884 884 Processed 01/01/2024 318799579 sandip NARMADA JHABUA GRAMIN BANK(508515)
98 TONK KHURD MP-20-001-008-001/533
(CHIDAWAD) 		1720001008NRG24291120230305561 03/12/2023 kawarlal chitarmal khinchi 1720001008WL023967 kawarlal chitarmal khinchi 00697 BKID0MG0113 884 884 Processed 01/01/2024 318799579 kawarlalchitarmalkhinchi NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-008-001/538
(CHIDAWAD) 		1720001008NRG24291120230305582 03/12/2023 mr deelip 1720001008WL023968 mr deelip 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 mrdeelip NARMADA JHABUA GRAMIN BANK(508515)
100 TONK KHURD MP-20-001-008-001/615
(CHIDAWAD) 		1720001008NRG24291120230305585 03/12/2023 rajendr 1720001008WL023968 rajendr 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 rajendr NARMADA JHABUA GRAMIN BANK(508515)
101 TONK KHURD MP-20-001-008-001/618
(CHIDAWAD) 		1720001008NRG24291120230305586 03/12/2023 devendra 1720001008WL023968 devendra 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 devendra NARMADA JHABUA GRAMIN BANK(508515)
102 TONK KHURD MP-20-001-008-001/623
(CHIDAWAD) 		1720001008NRG24291120230305562 03/12/2023 ashok 1720001008WL023967 ashok 00697 BKID0MG0113 884 884 Processed 01/01/2024 318799579 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
103 TONK KHURD MP-20-001-008-001/641
(CHIDAWAD) 		1720001008NRG24291120230305587 03/12/2023 dinesh 1720001008WL023968 dinesh 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 dinesh NARMADA JHABUA GRAMIN BANK(508515)
104 TONK KHURD MP-20-001-008-001/654
(CHIDAWAD) 		1720001008NRG24291120230305563 03/12/2023 vishnu prasad 1720001008WL023967 vishnu prasad 00697 BKID0MG0113 884 884 Processed 01/01/2024 318799579 vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
105 TONK KHURD MP-20-001-008-001/668
(CHIDAWAD) 		1720001008NRG24291120230305589 03/12/2023 dinesh 1720001008WL023968 dinesh 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 dinesh STATE BANK OF INDIA(508548)
106 TONK KHURD MP-20-001-008-001/697
(CHIDAWAD) 		1720001008NRG24291120230305592 03/12/2023 mr rakesh 1720001008WL023968 mr rakesh 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 mrrakesh NARMADA JHABUA GRAMIN BANK(508515)
107 TONK KHURD MP-20-001-008-001/70
(CHIDAWAD) 		1720001008NRG24291120230305593 03/12/2023 kamal 1720001008WL023968 kamal 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 kamal NARMADA JHABUA GRAMIN BANK(508515)
108 TONK KHURD MP-20-001-008-001/711
(CHIDAWAD) 		1720001008NRG24291120230305594 03/12/2023 vikram 1720001008WL023968 vikram 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
109 TONK KHURD MP-20-001-008-001/757
(CHIDAWAD) 		1720001008NRG24291120230305564 03/12/2023 maheshkumar atmaram 1720001008WL023967 maheshkumar atmaram 00697 BKID0MG0113 884 884 Processed 01/01/2024 318799579 maheshkumaratmaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 TONK KHURD MP-20-001-008-001/758-A
(CHIDAWAD) 		1720001008NRG24291120230305565 03/12/2023 sodan solanki 1720001008WL023967 sodan solanki 00697 BKID0MG0113 884 884 Processed 01/01/2024 318799579 sodansolanki NARMADA JHABUA GRAMIN BANK(508515)
111 TONK KHURD MP-20-001-008-001/98
(CHIDAWAD) 		1720001008NRG24291120230305597 03/12/2023 mr gorisankar 1720001008WL023968 mr gorisankar 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 318799579 mrgorisankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34034 34034
112 TONK KHURD MP-20-001-008-001/360
(CHIDAWAD) 		1720001008NRG24291120230305557 03/12/2023 babu lal 1720001008WL023967 babu lal 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318799579 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
113 TONK KHURD MP-20-001-008-001/360
(CHIDAWAD) 		1720001008NRG24291120230305558 03/12/2023 shekhar 1720001008WL023967 shekhar 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 318799579 shekhar NARMADA JHABUA GRAMIN BANK(508515)
114 TONK KHURD MP-20-001-053-001/127
(PANDI) 		1720001053NRG24301120230307185 03/12/2023 Rajendrasingh 1720001053WL024087 Rajendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318799579 Rajendrasingh BANK OF INDIA(508505)
115 TONK KHURD MP-20-001-053-001/180
(PANDI) 		1720001053NRG24301120230307195 03/12/2023 Rajendra 1720001053WL024087 Rajendra 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318799579 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
116 TONK KHURD MP-20-001-053-001/89
(PANDI) 		1720001053NRG24301120230307201 03/12/2023 Kavitabai 1720001053WL024087 Kavitabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318799579 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 TONK KHURD MP-20-001-053-001/89
(PANDI) 		1720001053NRG24301120230307200 03/12/2023 Shriram 1720001053WL024087 Shriram 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 318799579 Shriram BANK OF BARODA(606985)
SubTotal 7072 7072
Total 146081 146081

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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_031223APB_FTO_372616 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 TONK KHURD MP1720001_031223APB_FTO_372616 Bank of India BKID0008900 DEWAS 884
3 TONK KHURD MP1720001_031223APB_FTO_372616 Bank of India BKID0008913 TONK KALAN 5304
4 TONK KHURD MP1720001_031223APB_FTO_372616 Bank of India BKID0008926 TONK KHURD 17017
5 TONK KHURD MP1720001_031223APB_FTO_372616 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 8840
6 TONK KHURD MP1720001_031223APB_FTO_372616 HDFC bank HDFC0000887 DEWAS 1326
7 TONK KHURD MP1720001_031223APB_FTO_372616 State Bank of India SBIN0030009 BHAURASA 5304
8 TONK KHURD MP1720001_031223APB_FTO_372616 State Bank of India SBIN0030320 NANDEL 14586
9 TONK KHURD MP1720001_031223APB_FTO_372616 State Bank of India SBIN0030511 TONK KHURD 29172
10 TONK KHURD MP1720001_031223APB_FTO_372616 Union Bank of India UBIN0537357 DEWAS 1326
11 TONK KHURD MP1720001_031223APB_FTO_372616 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 19890
12 TONK KHURD MP1720001_031223APB_FTO_372616 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 34034
13 TONK KHURD MP1720001_031223APB_FTO_372616 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 1768
14 TONK KHURD MP1720001_031223APB_FTO_372616 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 5304

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