Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_180923APB_FTO_272521
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-20-001-001-003/110-A
(DINGRODA) 		1720001001NRG24180920230229954 18/09/2023 Rahul Kumar 1720001001WL017353 Rahul Kumar 00078 CNRB0005958 1105 1105 Processed 10/11/2023 309495356 RahulKumar BANK OF INDIA(508505)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-001-003/104
(DINGRODA) 		1720001001NRG24180920230229947 18/09/2023 Shyamu Bai 1720001001WL017353 Shyamu Bai 00114 CBIN0MPDCAJ 1105 1105 Processed 10/11/2023 309495356 ShyamuBai NARMADA JHABUA GRAMIN BANK(508515)
3 TONK KHURD MP-20-001-001-003/124
(DINGRODA) 		1720001001NRG24180920230229961 18/09/2023 NATHU SINGH 1720001001WL017353 NATHU SINGH 00114 CBIN0MPDCAJ 1105 1105 Processed 10/11/2023 309495356 NATHUSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
4 TONK KHURD MP-20-001-001-001/38-A
(DINGRODA) 		1720001001NRG24180920230230007 18/09/2023 arjun singh 1720001001WL017354 arjun singh 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
5 TONK KHURD MP-20-001-001-001/52-D
(DINGRODA) 		1720001001NRG24180920230230011 18/09/2023 Aashik mumtaz 1720001001WL017354 Aashik mumtaz 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 Aashikmumtaz AIRTEL PAYMENTS BANK LIMITED(990288)
6 TONK KHURD MP-20-001-001-001/59-A
(DINGRODA) 		1720001001NRG24180920230230013 18/09/2023 dala bai 1720001001WL017354 dala bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 dalabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 TONK KHURD MP-20-001-001-001/6-B
(DINGRODA) 		1720001001NRG24180920230230015 18/09/2023 Reena 1720001001WL017354 Reena 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 Reena STATE BANK OF INDIA(508548)
8 TONK KHURD MP-20-001-001-001/79-B
(DINGRODA) 		1720001001NRG24180920230230018 18/09/2023 Manju Bai 1720001001WL017354 Manju Bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 ManjuBai STATE BANK OF INDIA(508548)
9 TONK KHURD MP-20-001-001-002/110
(DINGRODA) 		1720001001NRG24180920230230027 18/09/2023 jaswant 1720001001WL017354 jaswant 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 jaswant STATE BANK OF INDIA(508548)
10 TONK KHURD MP-20-001-001-002/20-A
(DINGRODA) 		1720001001NRG24180920230230030 18/09/2023 prem bai 1720001001WL017354 prem bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 prembai NARMADA JHABUA GRAMIN BANK(508515)
11 TONK KHURD MP-20-001-001-002/29
(DINGRODA) 		1720001001NRG24180920230230032 18/09/2023 narayan bapuji 1720001001WL017354 narayan bapuji 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 narayanbapuji NARMADA JHABUA GRAMIN BANK(508515)
12 TONK KHURD MP-20-001-001-002/29
(DINGRODA) 		1720001001NRG24180920230230033 18/09/2023 nirmala 1720001001WL017354 nirmala 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 nirmala STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-001-002/32
(DINGRODA) 		1720001001NRG24180920230230035 18/09/2023 DURGABAI 1720001001WL017354 DURGABAI 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TONK KHURD MP-20-001-001-002/52
(DINGRODA) 		1720001001NRG24180920230230037 18/09/2023 devilal nandaji 1720001001WL017354 devilal nandaji 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 devilalnandaji STATE BANK OF INDIA(508548)
15 TONK KHURD MP-20-001-001-002/52
(DINGRODA) 		1720001001NRG24180920230230038 18/09/2023 savitra 1720001001WL017354 savitra 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 savitra STATE BANK OF INDIA(508548)
16 TONK KHURD MP-20-001-001-002/52-A
(DINGRODA) 		1720001001NRG24180920230230040 18/09/2023 Ravina 1720001001WL017354 Ravina 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 Ravina AIRTEL PAYMENTS BANK LIMITED(990288)
17 TONK KHURD MP-20-001-001-003/104-B
(DINGRODA) 		1720001001NRG24180920230229948 18/09/2023 dharmendra singh 1720001001WL017353 dharmendra singh 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 dharmendrasingh UNION BANK OF INDIA(508500)
18 TONK KHURD MP-20-001-001-003/106-A
(DINGRODA) 		1720001001NRG24180920230229950 18/09/2023 devisingh 1720001001WL017353 devisingh 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 devisingh HDFC BANK LTD(607152)
19 TONK KHURD MP-20-001-001-003/106-A
(DINGRODA) 		1720001001NRG24180920230229951 18/09/2023 reena 1720001001WL017353 reena 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 reena STATE BANK OF INDIA(508548)
20 TONK KHURD MP-20-001-001-003/11-A
(DINGRODA) 		1720001001NRG24180920230229952 18/09/2023 BADRILAL 1720001001WL017353 BADRILAL 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 BADRILAL STATE BANK OF INDIA(508548)
21 TONK KHURD MP-20-001-001-003/11-A
(DINGRODA) 		1720001001NRG24180920230229953 18/09/2023 RUKHMA 1720001001WL017353 RUKHMA 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 RUKHMA STATE BANK OF INDIA(508548)
22 TONK KHURD MP-20-001-001-003/113
(DINGRODA) 		1720001001NRG24180920230229955 18/09/2023 bheru lal parwat ji 1720001001WL017353 bheru lal parwat ji 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 bherulalparwatji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 TONK KHURD MP-20-001-001-003/113
(DINGRODA) 		1720001001NRG24180920230229956 18/09/2023 krishna bai 1720001001WL017353 krishna bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 krishnabai STATE BANK OF INDIA(508548)
24 TONK KHURD MP-20-001-001-003/113-A
(DINGRODA) 		1720001001NRG24180920230229957 18/09/2023 SANTOSH BHERULAL 1720001001WL017353 SANTOSH BHERULAL 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 SANTOSHBHERULAL STATE BANK OF INDIA(508548)
25 TONK KHURD MP-20-001-001-003/12
(DINGRODA) 		1720001001NRG24180920230229959 18/09/2023 ramprasad 1720001001WL017353 ramprasad 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-001-003/124
(DINGRODA) 		1720001001NRG24180920230229962 18/09/2023 prem kunwar 1720001001WL017353 prem kunwar 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 premkunwar STATE BANK OF INDIA(508548)
27 TONK KHURD MP-20-001-001-003/14
(DINGRODA) 		1720001001NRG24180920230229963 18/09/2023 ishwar lal ambaram 1720001001WL017353 ishwar lal ambaram 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 ishwarlalambaram STATE BANK OF INDIA(508548)
28 TONK KHURD MP-20-001-001-003/14
(DINGRODA) 		1720001001NRG24180920230229964 18/09/2023 manju bai 1720001001WL017353 manju bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 manjubai NARMADA JHABUA GRAMIN BANK(508515)
29 TONK KHURD MP-20-001-001-003/15
(DINGRODA) 		1720001001NRG24180920230229965 18/09/2023 GOKUL 1720001001WL017353 GOKUL 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 GOKUL STATE BANK OF INDIA(508548)
30 TONK KHURD MP-20-001-001-003/15
(DINGRODA) 		1720001001NRG24180920230229966 18/09/2023 SHIVBAI 1720001001WL017353 SHIVBAI 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 SHIVBAI NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-001-003/16
(DINGRODA) 		1720001001NRG24180920230229967 18/09/2023 dinesh 1720001001WL017353 dinesh 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 dinesh STATE BANK OF INDIA(508548)
32 TONK KHURD MP-20-001-001-003/16
(DINGRODA) 		1720001001NRG24180920230229968 18/09/2023 SANTOSH BAI 1720001001WL017353 SANTOSH BAI 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 SANTOSHBAI STATE BANK OF INDIA(508548)
33 TONK KHURD MP-20-001-001-003/17
(DINGRODA) 		1720001001NRG24180920230229969 18/09/2023 dariyav padam ji 1720001001WL017353 dariyav padam ji 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 dariyavpadamji STATE BANK OF INDIA(508548)
34 TONK KHURD MP-20-001-001-003/18
(DINGRODA) 		1720001001NRG24180920230229971 18/09/2023 DHARA SINGH 1720001001WL017353 DHARA SINGH 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 DHARASINGH STATE BANK OF INDIA(508548)
35 TONK KHURD MP-20-001-001-003/18
(DINGRODA) 		1720001001NRG24180920230229972 18/09/2023 geeta bai 1720001001WL017353 geeta bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 geetabai STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-001-003/191
(DINGRODA) 		1720001001NRG24180920230229973 18/09/2023 dhiraj singh 1720001001WL017353 dhiraj singh 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 dhirajsingh STATE BANK OF INDIA(508548)
37 TONK KHURD MP-20-001-001-003/191
(DINGRODA) 		1720001001NRG24180920230229974 18/09/2023 Hanshkuver Bai 1720001001WL017353 Hanshkuver Bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 HanshkuverBai AIRTEL PAYMENTS BANK LIMITED(990288)
38 TONK KHURD MP-20-001-001-003/194-A
(DINGRODA) 		1720001001NRG24180920230229975 18/09/2023 RAJPAL SINGH 1720001001WL017353 RAJPAL SINGH 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 RAJPALSINGH STATE BANK OF INDIA(508548)
39 TONK KHURD MP-20-001-001-003/194-B
(DINGRODA) 		1720001001NRG24180920230229976 18/09/2023 SHIVPAL SINGH 1720001001WL017353 SHIVPAL SINGH 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 SHIVPALSINGH STATE BANK OF INDIA(508548)
40 TONK KHURD MP-20-001-001-003/20
(DINGRODA) 		1720001001NRG24180920230229978 18/09/2023 chandu 1720001001WL017353 chandu 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 chandu STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-001-003/21
(DINGRODA) 		1720001001NRG24180920230229980 18/09/2023 ramkanya 1720001001WL017353 ramkanya 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 ramkanya STATE BANK OF INDIA(508548)
42 TONK KHURD MP-20-001-001-003/21
(DINGRODA) 		1720001001NRG24180920230229979 18/09/2023 vikram 1720001001WL017353 vikram 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 vikram STATE BANK OF INDIA(508548)
43 TONK KHURD MP-20-001-001-003/22
(DINGRODA) 		1720001001NRG24180920230229982 18/09/2023 sunita bai 1720001001WL017353 sunita bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-001-003/24
(DINGRODA) 		1720001001NRG24180920230229984 18/09/2023 ishwar 1720001001WL017353 ishwar 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 ishwar STATE BANK OF INDIA(508548)
45 TONK KHURD MP-20-001-001-003/24
(DINGRODA) 		1720001001NRG24180920230229985 18/09/2023 vidya 1720001001WL017353 vidya 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 vidya NARMADA JHABUA GRAMIN BANK(508515)
46 TONK KHURD MP-20-001-001-003/28
(DINGRODA) 		1720001001NRG24180920230229988 18/09/2023 mangilal 1720001001WL017353 mangilal 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 mangilal AIRTEL PAYMENTS BANK LIMITED(990288)
47 TONK KHURD MP-20-001-001-003/28
(DINGRODA) 		1720001001NRG24180920230229989 18/09/2023 TEJU BAI 1720001001WL017353 TEJU BAI 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 TEJUBAI STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-001-003/3
(DINGRODA) 		1720001001NRG24180920230229990 18/09/2023 DROPTI BAI 1720001001WL017353 DROPTI BAI 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 DROPTIBAI STATE BANK OF INDIA(508548)
49 TONK KHURD MP-20-001-001-003/3-A
(DINGRODA) 		1720001001NRG24180920230229991 18/09/2023 KAMAL SINGH 1720001001WL017353 KAMAL SINGH 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 KAMALSINGH STATE BANK OF INDIA(508548)
50 TONK KHURD MP-20-001-001-003/35-C
(DINGRODA) 		1720001001NRG24180920230229994 18/09/2023 RAHUL MANGILAL 1720001001WL017353 RAHUL MANGILAL 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 RAHULMANGILAL STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-001-003/40
(DINGRODA) 		1720001001NRG24180920230229998 18/09/2023 AMRIT BAI 1720001001WL017353 AMRIT BAI 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
52 TONK KHURD MP-20-001-001-003/40
(DINGRODA) 		1720001001NRG24180920230229997 18/09/2023 MANGAL SINGH 1720001001WL017353 MANGAL SINGH 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 TONK KHURD MP-20-001-001-003/40-A
(DINGRODA) 		1720001001NRG24180920230229999 18/09/2023 GAJENDRA SINGH 1720001001WL017353 GAJENDRA SINGH 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 GAJENDRASINGH UNION BANK OF INDIA(508500)
54 TONK KHURD MP-20-001-001-003/40-A
(DINGRODA) 		1720001001NRG24180920230230000 18/09/2023 RANJANA 1720001001WL017353 RANJANA 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309495356 RANJANA STATE BANK OF INDIA(508548)
SubTotal 56355 56355
55 TONK KHURD MP-20-001-001-003/36-A
(DINGRODA) 		1720001001NRG24180920230229996 18/09/2023 Mukesh 1720001001WL017353 Mukesh 00415 SBIN0030194 1105 1105 Processed 10/11/2023 309495356 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 TONK KHURD MP-20-001-014-001/115
(NAWDA) 		1720001014NRG24110920230220883 18/09/2023 Babulal 1720001014WL016424 Babulal 00415 SBIN0030320 1224 1224 Processed 10/11/2023 309495356 Babulal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
57 TONK KHURD MP-20-001-014-001/506
(NAWDA) 		1720001014NRG24110920230220884 18/09/2023 Shivpalsingh 1720001014WL016424 Shivpalsingh 00468 UBIN0827428 1224 1224 Processed 10/11/2023 309495356 Shivpalsingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
58 TONK KHURD MP-20-001-001-001/38-B
(DINGRODA) 		1720001001NRG24180920230230008 18/09/2023 Ajay 1720001001WL017354 Ajay 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495356 Ajay STATE BANK OF INDIA(508548)
59 TONK KHURD MP-20-001-001-001/38-B
(DINGRODA) 		1720001001NRG24180920230230009 18/09/2023 nikita 1720001001WL017354 nikita 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495356 nikita FINO PAYMENTS BANK LTD(608001)
60 TONK KHURD MP-20-001-001-002/20-A
(DINGRODA) 		1720001001NRG24180920230230029 18/09/2023 RAHUL RADHESHYAM 1720001001WL017354 RAHUL RADHESHYAM 00688 FINO0001001 1105 1105 Processed 10/11/2023 309495356 RAHULRADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
61 TONK KHURD MP-20-001-001-003/104-B
(DINGRODA) 		1720001001NRG24180920230229949 18/09/2023 Manju Kunvar 1720001001WL017353 Manju Kunvar 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495356 ManjuKunvar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
62 TONK KHURD MP-20-001-001-001/26
(DINGRODA) 		1720001001NRG24180920230230001 18/09/2023 basanta 1720001001WL017354 basanta 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 basanta AIRTEL PAYMENTS BANK LIMITED(990288)
63 TONK KHURD MP-20-001-001-001/3
(DINGRODA) 		1720001001NRG24180920230230003 18/09/2023 madan 1720001001WL017354 madan 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 madan NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-001-001/38-A
(DINGRODA) 		1720001001NRG24180920230230006 18/09/2023 prabhu 1720001001WL017354 prabhu 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 prabhu NARMADA JHABUA GRAMIN BANK(508515)
65 TONK KHURD MP-20-001-001-001/41
(DINGRODA) 		1720001001NRG24180920230230010 18/09/2023 kantilal 1720001001WL017354 kantilal 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 kantilal NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-001-001/89
(DINGRODA) 		1720001001NRG24180920230230021 18/09/2023 Jivan 1720001001WL017354 Jivan 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 Jivan NARMADA JHABUA GRAMIN BANK(508515)
67 TONK KHURD MP-20-001-001-001/89
(DINGRODA) 		1720001001NRG24180920230230020 18/09/2023 ramesh 1720001001WL017354 ramesh 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 ramesh STATE BANK OF INDIA(508548)
68 TONK KHURD MP-20-001-001-001/94
(DINGRODA) 		1720001001NRG24180920230230024 18/09/2023 jakir kha 1720001001WL017354 jakir kha 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 jakirkha BANK OF INDIA(508505)
69 TONK KHURD MP-20-001-001-001/94
(DINGRODA) 		1720001001NRG24180920230230025 18/09/2023 najiya 1720001001WL017354 najiya 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 najiya BANK OF INDIA(508505)
70 TONK KHURD MP-20-001-001-001/98-A
(DINGRODA) 		1720001001NRG24180920230230026 18/09/2023 dinesh 1720001001WL017354 dinesh 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 dinesh NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-001-002/110
(DINGRODA) 		1720001001NRG24180920230230028 18/09/2023 shakuntala bai 1720001001WL017354 shakuntala bai 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-001-002/32
(DINGRODA) 		1720001001NRG24180920230230034 18/09/2023 Atmaram 1720001001WL017354 Atmaram 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 Atmaram STATE BANK OF INDIA(508548)
73 TONK KHURD MP-20-001-001-002/48
(DINGRODA) 		1720001001NRG24180920230230036 18/09/2023 rugnath 1720001001WL017354 rugnath 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 rugnath JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 TONK KHURD MP-20-001-001-002/74
(DINGRODA) 		1720001001NRG24180920230230041 18/09/2023 kamal singh 1720001001WL017354 kamal singh 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
75 TONK KHURD MP-20-001-001-003/12
(DINGRODA) 		1720001001NRG24180920230229960 18/09/2023 seema bai ramprasad 1720001001WL017353 seema bai ramprasad 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 seemabairamprasad NARMADA JHABUA GRAMIN BANK(508515)
76 TONK KHURD MP-20-001-001-003/17
(DINGRODA) 		1720001001NRG24180920230229970 18/09/2023 seema 1720001001WL017353 seema 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 seema NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-001-003/2
(DINGRODA) 		1720001001NRG24180920230229977 18/09/2023 Chanu 1720001001WL017353 Chanu 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 Chanu BANK OF INDIA(508505)
78 TONK KHURD MP-20-001-001-003/22
(DINGRODA) 		1720001001NRG24180920230229981 18/09/2023 santosh 1720001001WL017353 santosh 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 santosh STATE BANK OF INDIA(508548)
79 TONK KHURD MP-20-001-001-003/24
(DINGRODA) 		1720001001NRG24180920230229983 18/09/2023 PADAM PUNAJI 1720001001WL017353 PADAM PUNAJI 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 PADAMPUNAJI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 TONK KHURD MP-20-001-001-003/25
(DINGRODA) 		1720001001NRG24180920230229986 18/09/2023 mahesh lal 1720001001WL017353 mahesh lal 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 maheshlal STATE BANK OF INDIA(508548)
81 TONK KHURD MP-20-001-001-003/25
(DINGRODA) 		1720001001NRG24180920230229987 18/09/2023 Rekha Bai 1720001001WL017353 Rekha Bai 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 RekhaBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 TONK KHURD MP-20-001-001-003/30
(DINGRODA) 		1720001001NRG24180920230229993 18/09/2023 Ramkanya bai 1720001001WL017353 Ramkanya bai 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 Ramkanyabai STATE BANK OF INDIA(508548)
83 TONK KHURD MP-20-001-001-003/30
(DINGRODA) 		1720001001NRG24180920230229992 18/09/2023 Ramprasad 1720001001WL017353 Ramprasad 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 Ramprasad STATE BANK OF INDIA(508548)
84 TONK KHURD MP-20-001-001-003/36
(DINGRODA) 		1720001001NRG24180920230229995 18/09/2023 dinesh manulal 1720001001WL017353 dinesh manulal 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309495356 dineshmanulal PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
85 TONK KHURD MP-20-001-001-001/33-A
(DINGRODA) 		1720001001NRG24180920230230005 18/09/2023 Ravina 1720001001WL017354 Ravina 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495356 Ravina STATE BANK OF INDIA(508548)
86 TONK KHURD MP-20-001-001-001/70-B
(DINGRODA) 		1720001001NRG24180920230230016 18/09/2023 jyoti bai 1720001001WL017354 jyoti bai 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495356 jyotibai NARMADA JHABUA GRAMIN BANK(508515)
87 TONK KHURD MP-20-001-001-001/90-A
(DINGRODA) 		1720001001NRG24180920230230023 18/09/2023 Laxmi 1720001001WL017354 Laxmi 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309495356 Laxmi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 96373 96373

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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_180923APB_FTO_272521 Canara Bank CNRB0005958 MAKSI 1105
2 TONK KHURD MP1720001_180923APB_FTO_272521 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2210
3 TONK KHURD MP1720001_180923APB_FTO_272521 State Bank of India SBIN0006998 MAKSI NAGAR 56355
4 TONK KHURD MP1720001_180923APB_FTO_272521 State Bank of India SBIN0030194 KANASIA 1105
5 TONK KHURD MP1720001_180923APB_FTO_272521 State Bank of India SBIN0030320 NANDEL 1224
6 TONK KHURD MP1720001_180923APB_FTO_272521 Union Bank of India UBIN0827428 DEWAS 1224
7 TONK KHURD MP1720001_180923APB_FTO_272521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
8 TONK KHURD MP1720001_180923APB_FTO_272521 Fino Payments Bank Ltd FINO0001446 MP RO 1105
9 TONK KHURD MP1720001_180923APB_FTO_272521 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 25415
10 TONK KHURD MP1720001_180923APB_FTO_272521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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