Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_060923APB_FTO_254479
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-20-001-005-002/19
(PIPALYASADAK) 		1720001005NRG24060920230216412 06/09/2023 RAHUL CHANDRAVANSHI 1720001005WL015914 RAHUL CHANDRAVANSHI 00045 BARB0AGARXX 884 884 Processed 14/09/2023 178200327 RAHULCHANDRAVANSHI BANK OF BARODA(606985)
SubTotal 884 884
2 TONK KHURD MP-20-001-051-001/117-A
(SALAMKHEDI) 		1720001051NRG24040920230211985 06/09/2023 Tej singh 1720001051WL015461 Tej singh 00045 BARB0SONKAT 1326 1326 Processed 14/09/2023 178200327 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 TONK KHURD MP-20-001-010-002/194
(RATANKHEDI) 		1720001010NRG24030920230211475 06/09/2023 bharat mangilal 1720001010WL015386 bharat mangilal 00048 BKID0008913 1326 1326 Processed 14/09/2023 178200327 bharatmangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 TONK KHURD MP-20-001-058-001/105
(BHERWA KHEDI) 		1720001058NRG24040920230212499 06/09/2023 kushi lal antar singh choudhary 1720001058WL015513 kushi lal antar singh choudhary 00048 BKID0008913 1326 1326 Processed 14/09/2023 178200327 kushilalantarsinghchoudhary BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-058-001/11
(BHERWA KHEDI) 		1720001058NRG24040920230212501 06/09/2023 kelash mangilal 1720001058WL015513 kelash mangilal 00048 BKID0008913 1326 1326 Processed 14/09/2023 178200327 kelashmangilal BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-058-001/110
(BHERWA KHEDI) 		1720001058NRG24040920230212502 06/09/2023 kantilal ranchodsingh 1720001058WL015513 kantilal ranchodsingh 00048 BKID0008913 1326 1326 Processed 14/09/2023 178200327 kantilalranchodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 TONK KHURD MP-20-001-058-001/118
(BHERWA KHEDI) 		1720001058NRG24040920230212503 06/09/2023 vishnu prasad ranjit singh 1720001058WL015513 vishnu prasad ranjit singh 00048 BKID0008913 1326 1326 Processed 14/09/2023 178200327 vishnuprasadranjitsingh HDFC BANK LTD(607152)
8 TONK KHURD MP-20-001-058-001/137
(BHERWA KHEDI) 		1720001058NRG24040920230212507 06/09/2023 madan 1720001058WL015513 madan 00048 BKID0008913 1326 1326 Processed 14/09/2023 178200327 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
9 TONK KHURD MP-20-001-051-001/141
(SALAMKHEDI) 		1720001051NRG24040920230212056 06/09/2023 Kumersingh 1720001051WL015475 Kumersingh 00048 BKID0008925 1105 1105 Processed 14/09/2023 178200327 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
10 TONK KHURD MP-20-001-051-001/244
(SALAMKHEDI) 		1720001051NRG24040920230212062 06/09/2023 Phool singh 1720001051WL015475 Phool singh 00048 BKID0008925 1105 1105 Processed 14/09/2023 178200327 Phoolsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-051-001/304
(SALAMKHEDI) 		1720001051NRG24040920230212065 06/09/2023 HEMRAJ 1720001051WL015475 HEMRAJ 00048 BKID0008925 1105 1105 Processed 14/09/2023 178200327 HEMRAJ BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-051-001/308
(SALAMKHEDI) 		1720001051NRG24040920230212066 06/09/2023 Ramcharan 1720001051WL015475 Ramcharan 00048 BKID0008925 1105 1105 Processed 14/09/2023 178200327 Ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
13 TONK KHURD MP-20-001-051-001/134
(SALAMKHEDI) 		1720001051NRG24040920230212052 06/09/2023 Prem singh 1720001051WL015475 Prem singh 00089 CBIN0283891 1105 1105 Processed 14/09/2023 178200327 Premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 TONK KHURD MP-20-001-058-001/103
(BHERWA KHEDI) 		1720001058NRG24040920230212498 06/09/2023 SUDHIR KUMAR RAMMURTI PATEL 1720001058WL015513 SUDHIR KUMAR RAMMURTI PATEL 00415 SBIN0030007 1326 1326 Processed 14/09/2023 178200327 SUDHIRKUMARRAMMURTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 TONK KHURD MP-20-001-051-001/178
(SALAMKHEDI) 		1720001051NRG24040920230212060 06/09/2023 BASANTA 1720001051WL015475 BASANTA 00415 SBIN0030012 1105 1105 Processed 14/09/2023 178200327 BASANTA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 TONK KHURD MP-20-001-005-002/234-A
(PIPALYASADAK) 		1720001005NRG24060920230216413 06/09/2023 hanja 1720001005WL015914 hanja 00415 SBIN0030511 884 884 Processed 14/09/2023 178200327 hanja STATE BANK OF INDIA(508548)
17 TONK KHURD MP-20-001-008-001/507
(CHIDAWAD) 		1720001008NRG24050920230214320 06/09/2023 kapil 1720001008WL015700 kapil 00415 SBIN0030511 884 884 Processed 14/09/2023 178200327 kapil BANK OF BARODA(606985)
18 TONK KHURD MP-20-001-010-002/197
(RATANKHEDI) 		1720001010NRG24030920230211476 06/09/2023 ROHIT 1720001010WL015386 ROHIT 00415 SBIN0030511 1326 1326 Processed 14/09/2023 178200327 ROHIT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-023-002/266
(GORWA) 		1720001023NRG24310820230208170 06/09/2023 Rakesh kumar 1720001023WL014994 Rakesh kumar 00415 SBIN0030511 663 663 Processed 14/09/2023 178200327 Rakeshkumar STATE BANK OF INDIA(508548)
20 TONK KHURD MP-20-001-051-001/50
(SALAMKHEDI) 		1720001051NRG24040920230212068 06/09/2023 SHARDABAI 1720001051WL015475 SHARDABAI 00415 SBIN0030511 1105 1105 Processed 14/09/2023 178200327 SHARDABAI STATE BANK OF INDIA(508548)
SubTotal 4862 4862
21 TONK KHURD MP-20-001-051-001/118
(SALAMKHEDI) 		1720001051NRG24040920230212050 06/09/2023 Vishal 1720001051WL015475 Vishal 00688 FINO0001001 1105 1105 Processed 14/09/2023 178200327 Vishal INDUSIND BANK(607189)
22 TONK KHURD MP-20-001-051-001/273-A
(SALAMKHEDI) 		1720001051NRG24040920230212063 06/09/2023 surendra singh 1720001051WL015475 surendra singh 00688 FINO0001001 1105 1105 Processed 14/09/2023 178200327 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
23 TONK KHURD MP-20-001-051-001/117
(SALAMKHEDI) 		1720001051NRG24040920230212049 06/09/2023 Kalyansingh 1720001051WL015475 Kalyansingh 00697 BKID0MG0112 1105 1105 Processed 14/09/2023 178200327 Kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
24 TONK KHURD MP-20-001-051-001/134
(SALAMKHEDI) 		1720001051NRG24040920230212051 06/09/2023 Harendra singh 1720001051WL015475 Harendra singh 00697 BKID0MG0112 1105 1105 Processed 14/09/2023 178200327 Harendrasingh NARMADA JHABUA GRAMIN BANK(508515)
25 TONK KHURD MP-20-001-051-001/136
(SALAMKHEDI) 		1720001051NRG24040920230212054 06/09/2023 Lalta 1720001051WL015475 Lalta 00697 BKID0MG0112 1105 1105 Processed 14/09/2023 178200327 Lalta NARMADA JHABUA GRAMIN BANK(508515)
26 TONK KHURD MP-20-001-051-001/136
(SALAMKHEDI) 		1720001051NRG24040920230212053 06/09/2023 shivcharan 1720001051WL015475 shivcharan 00697 BKID0MG0112 1105 1105 Processed 14/09/2023 178200327 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
27 TONK KHURD MP-20-001-051-001/141
(SALAMKHEDI) 		1720001051NRG24040920230212057 06/09/2023 Rajendra 1720001051WL015475 Rajendra 00697 BKID0MG0112 1105 1105 Processed 14/09/2023 178200327 Rajendra FINO PAYMENTS BANK LTD(608001)
28 TONK KHURD MP-20-001-051-001/15
(SALAMKHEDI) 		1720001051NRG24040920230212058 06/09/2023 babulal 1720001051WL015475 babulal 00697 BKID0MG0112 1105 1105 Processed 14/09/2023 178200327 babulal NARMADA JHABUA GRAMIN BANK(508515)
29 TONK KHURD MP-20-001-051-001/300
(SALAMKHEDI) 		1720001051NRG24040920230212064 06/09/2023 Shree Ram 1720001051WL015475 Shree Ram 00697 BKID0MG0112 1105 1105 Processed 14/09/2023 178200327 ShreeRam NARMADA JHABUA GRAMIN BANK(508515)
30 TONK KHURD MP-20-001-051-001/39-A
(SALAMKHEDI) 		1720001051NRG24040920230212067 06/09/2023 Sitaram 1720001051WL015475 Sitaram 00697 BKID0MG0112 1105 1105 Processed 14/09/2023 178200327 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-051-001/62
(SALAMKHEDI) 		1720001051NRG24040920230212070 06/09/2023 mamta bai 1720001051WL015475 mamta bai 00697 BKID0MG0112 1105 1105 Processed 14/09/2023 178200327 mamtabai INDUSIND BANK(607189)
32 TONK KHURD MP-20-001-051-001/62
(SALAMKHEDI) 		1720001051NRG24040920230212071 06/09/2023 Rachna malviya 1720001051WL015475 Rachna malviya 00697 BKID0MG0112 1105 1105 Processed 14/09/2023 178200327 Rachnamalviya NARMADA JHABUA GRAMIN BANK(508515)
33 TONK KHURD MP-20-001-051-001/64
(SALAMKHEDI) 		1720001051NRG24040920230212073 06/09/2023 Vshnu Prasad 1720001051WL015475 Vshnu Prasad 00697 BKID0MG0112 1105 1105 Processed 14/09/2023 178200327 VshnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
34 TONK KHURD MP-20-001-051-001/83
(SALAMKHEDI) 		1720001051NRG24040920230212074 06/09/2023 Bajrang das 1720001051WL015475 Bajrang das 00697 BKID0MG0112 1105 1105 Processed 14/09/2023 178200327 Bajrangdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
35 TONK KHURD MP-20-001-005-002/264
(PIPALYASADAK) 		1720001005NRG24060920230216414 06/09/2023 sodan sing 1720001005WL015914 sodan sing 00697 BKID0MG0113 884 884 Processed 14/09/2023 178200327 sodansing NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-005-002/347
(PIPALYASADAK) 		1720001005NRG24060920230216415 06/09/2023 vikram singh 1720001005WL015914 vikram singh 00697 BKID0MG0113 884 884 Processed 14/09/2023 178200327 vikramsingh BANK OF INDIA(508505)
37 TONK KHURD MP-20-001-006-001/159
(PADALYA) 		1720001006NRG24050920230214031 06/09/2023 LATIF MOHAMMAD 1720001006WL015675 LATIF MOHAMMAD 00697 BKID0MG0113 1105 1105 Processed 14/09/2023 178200327 LATIFMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
38 TONK KHURD MP-20-001-006-001/159
(PADALYA) 		1720001006NRG24060920230215750 06/09/2023 LATIF MOHAMMAD 1720001006WL015838 LATIF MOHAMMAD 00697 BKID0MG0113 1105 1105 Processed 14/09/2023 178200327 LATIFMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-006-001/315
(PADALYA) 		1720001006NRG24050920230214032 06/09/2023 Sanjay 1720001006WL015675 Sanjay 00697 BKID0MG0113 1105 1105 Processed 14/09/2023 178200327 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
40 TONK KHURD MP-20-001-006-001/315
(PADALYA) 		1720001006NRG24060920230215751 06/09/2023 Sanjay 1720001006WL015838 Sanjay 00697 BKID0MG0113 1105 1105 Processed 14/09/2023 178200327 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
41 TONK KHURD MP-20-001-008-001/156
(CHIDAWAD) 		1720001008NRG24040920230212033 06/09/2023 shehnarayana ramprasad khatee 1720001008WL015472 shehnarayana ramprasad khatee 00697 BKID0MG0113 1105 1105 Processed 14/09/2023 178200327 shehnarayanaramprasadkhatee JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 TONK KHURD MP-20-001-008-001/156
(CHIDAWAD) 		1720001008NRG24050920230214313 06/09/2023 shehnarayana ramprasad khatee 1720001008WL015699 shehnarayana ramprasad khatee 00697 BKID0MG0113 884 884 Processed 14/09/2023 178200327 shehnarayanaramprasadkhatee JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 TONK KHURD MP-20-001-008-001/177
(CHIDAWAD) 		1720001008NRG24050920230214314 06/09/2023 MR DINESHKUMAR RANCHOODSINGH 1720001008WL015699 MR DINESHKUMAR RANCHOODSINGH 00697 BKID0MG0113 884 884 Processed 14/09/2023 178200327 MRDINESHKUMARRANCHOODSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-008-001/177
(CHIDAWAD) 		1720001008NRG24040920230212034 06/09/2023 MR DINESHKUMAR RANCHOODSINGH 1720001008WL015472 MR DINESHKUMAR RANCHOODSINGH 00697 BKID0MG0113 1105 1105 Processed 14/09/2023 178200327 MRDINESHKUMARRANCHOODSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 TONK KHURD MP-20-001-008-001/244
(CHIDAWAD) 		1720001008NRG24040920230212036 06/09/2023 prakashchandr sidhanath malviy 1720001008WL015472 prakashchandr sidhanath malviy 00697 BKID0MG0113 1105 1105 Processed 14/09/2023 178200327 prakashchandrsidhanathmalviy BANK OF BARODA(606985)
46 TONK KHURD MP-20-001-008-001/244
(CHIDAWAD) 		1720001008NRG24050920230214316 06/09/2023 prakashchandr sidhanath malviy 1720001008WL015699 prakashchandr sidhanath malviy 00697 BKID0MG0113 884 884 Processed 14/09/2023 178200327 prakashchandrsidhanathmalviy BANK OF BARODA(606985)
47 TONK KHURD MP-20-001-008-001/259
(CHIDAWAD) 		1720001008NRG24050920230214317 06/09/2023 chokhalal 1720001008WL015699 chokhalal 00697 BKID0MG0113 884 884 Processed 14/09/2023 178200327 chokhalal NARMADA JHABUA GRAMIN BANK(508515)
48 TONK KHURD MP-20-001-008-001/259
(CHIDAWAD) 		1720001008NRG24040920230212037 06/09/2023 chokhalal 1720001008WL015472 chokhalal 00697 BKID0MG0113 1105 1105 Processed 14/09/2023 178200327 chokhalal NARMADA JHABUA GRAMIN BANK(508515)
49 TONK KHURD MP-20-001-008-001/31
(CHIDAWAD) 		1720001008NRG24050920230214318 06/09/2023 mr vishnu 1720001008WL015700 mr vishnu 00697 BKID0MG0113 884 884 Processed 14/09/2023 178200327 mrvishnu NARMADA JHABUA GRAMIN BANK(508515)
50 TONK KHURD MP-20-001-008-001/358
(CHIDAWAD) 		1720001008NRG24050920230214319 06/09/2023 banshilal kanwarlal khinchi 1720001008WL015700 banshilal kanwarlal khinchi 00697 BKID0MG0113 884 884 Processed 14/09/2023 178200327 banshilalkanwarlalkhinchi BANK OF INDIA(508505)
51 TONK KHURD MP-20-001-008-001/533
(CHIDAWAD) 		1720001008NRG24050920230214321 06/09/2023 kawarlal chitarmal khinchi 1720001008WL015700 kawarlal chitarmal khinchi 00697 BKID0MG0113 884 884 Processed 14/09/2023 178200327 kawarlalchitarmalkhinchi NARMADA JHABUA GRAMIN BANK(508515)
52 TONK KHURD MP-20-001-008-001/654
(CHIDAWAD) 		1720001008NRG24050920230214322 06/09/2023 vishnu prasad 1720001008WL015700 vishnu prasad 00697 BKID0MG0113 884 884 Processed 14/09/2023 178200327 vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 TONK KHURD MP-20-001-058-001/10
(BHERWA KHEDI) 		1720001058NRG24040920230212497 06/09/2023 Mohanlal tiwari so devnarayan 1720001058WL015513 Mohanlal tiwari so devnarayan 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 Mohanlaltiwarisodevnarayan NARMADA JHABUA GRAMIN BANK(508515)
54 TONK KHURD MP-20-001-058-001/107
(BHERWA KHEDI) 		1720001058NRG24040920230212500 06/09/2023 kishore gorishankar 1720001058WL015513 kishore gorishankar 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 kishoregorishankar NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-058-001/121
(BHERWA KHEDI) 		1720001058NRG24040920230212504 06/09/2023 subhash bavalsingh patel 1720001058WL015513 subhash bavalsingh patel 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 subhashbavalsinghpatel BANK OF INDIA(508505)
56 TONK KHURD MP-20-001-058-001/124
(BHERWA KHEDI) 		1720001058NRG24040920230212505 06/09/2023 shivnarayan hiralal 1720001058WL015513 shivnarayan hiralal 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 shivnarayanhiralal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 TONK KHURD MP-20-001-058-001/125
(BHERWA KHEDI) 		1720001058NRG24040920230212506 06/09/2023 bhahmanand 1720001058WL015513 bhahmanand 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 bhahmanand NARMADA JHABUA GRAMIN BANK(508515)
58 TONK KHURD MP-20-001-058-001/140
(BHERWA KHEDI) 		1720001058NRG24040920230212508 06/09/2023 babulal ramchandr kumar 1720001058WL015513 babulal ramchandr kumar 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 babulalramchandrkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
59 TONK KHURD MP-20-001-058-001/144
(BHERWA KHEDI) 		1720001058NRG24040920230212509 06/09/2023 mahesh kamod 1720001058WL015513 mahesh kamod 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 maheshkamod JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 TONK KHURD MP-20-001-058-001/149
(BHERWA KHEDI) 		1720001058NRG24040920230212510 06/09/2023 Mahesh 1720001058WL015513 Mahesh 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 TONK KHURD MP-20-001-058-001/152
(BHERWA KHEDI) 		1720001058NRG24040920230212511 06/09/2023 Hukum Shriram 1720001058WL015513 Hukum Shriram 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 HukumShriram NARMADA JHABUA GRAMIN BANK(508515)
62 TONK KHURD MP-20-001-058-001/156
(BHERWA KHEDI) 		1720001058NRG24040920230212512 06/09/2023 kedar 1720001058WL015513 kedar 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 kedar BANK OF INDIA(508505)
63 TONK KHURD MP-20-001-058-001/161
(BHERWA KHEDI) 		1720001058NRG24040920230212513 06/09/2023 mukesh bhagirat 1720001058WL015513 mukesh bhagirat 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 mukeshbhagirat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 TONK KHURD MP-20-001-058-001/44
(BHERWA KHEDI) 		1720001058NRG24040920230212514 06/09/2023 ramgopal 1720001058WL015513 ramgopal 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 ramgopal NARMADA JHABUA GRAMIN BANK(508515)
65 TONK KHURD MP-20-001-058-001/80
(BHERWA KHEDI) 		1720001058NRG24040920230212515 06/09/2023 Rajendra 1720001058WL015513 Rajendra 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 Rajendra BANK OF INDIA(508505)
66 TONK KHURD MP-20-001-058-001/81
(BHERWA KHEDI) 		1720001058NRG24040920230212516 06/09/2023 Gordhan 1720001058WL015513 Gordhan 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 Gordhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 TONK KHURD MP-20-001-058-001/99
(BHERWA KHEDI) 		1720001058NRG24040920230212517 06/09/2023 dinesh 1720001058WL015513 dinesh 00697 BKID0MG0113 1326 1326 Processed 14/09/2023 178200327 dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 37570 37570
68 TONK KHURD MP-20-001-051-001/138
(SALAMKHEDI) 		1720001051NRG24040920230212055 06/09/2023 vijendra 1720001051WL015475 vijendra 00697 BKID0MG0114 1105 1105 Processed 14/09/2023 178200327 vijendra NARMADA JHABUA GRAMIN BANK(508515)
69 TONK KHURD MP-20-001-051-001/178
(SALAMKHEDI) 		1720001051NRG24040920230212059 06/09/2023 Rameshdas 1720001051WL015475 Rameshdas 00697 BKID0MG0114 1105 1105 Processed 14/09/2023 178200327 Rameshdas NARMADA JHABUA GRAMIN BANK(508515)
70 TONK KHURD MP-20-001-051-001/194
(SALAMKHEDI) 		1720001051NRG24040920230212061 06/09/2023 Bajesingh 1720001051WL015475 Bajesingh 00697 BKID0MG0114 1105 1105 Processed 14/09/2023 178200327 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-051-001/53
(SALAMKHEDI) 		1720001051NRG24040920230212069 06/09/2023 Santosh 1720001051WL015475 Santosh 00697 BKID0MG0114 1105 1105 Processed 14/09/2023 178200327 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
72 TONK KHURD MP-20-001-035-001/55
(BHILKHEDI) 		1720001035NRG24010920230208926 06/09/2023 Dhapu Bai 1720001035WL015087 Dhapu Bai 00697 BKID0MG0115 221 221 Processed 14/09/2023 178200327 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 80665 80665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_060923APB_FTO_254479 Bank of Baroda BARB0AGARXX AGAR,SHAJAPUR,MP 884
2 TONK KHURD MP1720001_060923APB_FTO_254479 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 TONK KHURD MP1720001_060923APB_FTO_254479 Bank of India BKID0008913 TONK KALAN 7956
4 TONK KHURD MP1720001_060923APB_FTO_254479 Bank of India BKID0008925 KUMARIA RAO 4420
5 TONK KHURD MP1720001_060923APB_FTO_254479 Central Bank Of India CBIN0283891 SONKATCH 1105
6 TONK KHURD MP1720001_060923APB_FTO_254479 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
7 TONK KHURD MP1720001_060923APB_FTO_254479 State Bank of India SBIN0030012 SONKATCH 1105
8 TONK KHURD MP1720001_060923APB_FTO_254479 State Bank of India SBIN0030511 TONK KHURD 4862
9 TONK KHURD MP1720001_060923APB_FTO_254479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 TONK KHURD MP1720001_060923APB_FTO_254479 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 13260
11 TONK KHURD MP1720001_060923APB_FTO_254479 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 37570
12 TONK KHURD MP1720001_060923APB_FTO_254479 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 4420
13 TONK KHURD MP1720001_060923APB_FTO_254479 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 221

Download In Excel