Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_170124APB_FTO_435076
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-20-001-026-003/7
(KEHDAMADHOPUR) 		1720001026NRG24170120240372551 17/01/2024 Gunji Bi 1720001026WL028915 Gunji Bi 00045 BARB0DEWASX 1326 1326 Processed 14/03/2024 706616181 GunjiBi BANK OF BARODA(606985)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-011-001/175
(RANDHANKHEDI) 		1720001011NRG24170120240371467 17/01/2024 SOMESHWAR MANGILAL PATEL 1720001011WL028840 SOMESHWAR MANGILAL PATEL 00048 BKID0008901 1105 1105 Processed 14/03/2024 706616181 SOMESHWARMANGILALPATEL BANK OF INDIA(508505)
SubTotal 1105 1105
3 TONK KHURD MP-20-001-011-001/108
(RANDHANKHEDI) 		1720001011NRG24170120240371457 17/01/2024 SOHANLAL VIKRAMSINGH PATEL 1720001011WL028839 SOHANLAL VIKRAMSINGH PATEL 00048 BKID0008913 221 221 Processed 14/03/2024 706616181 SOHANLALVIKRAMSINGHPATEL BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-011-001/117
(RANDHANKHEDI) 		1720001011NRG24170120240371458 17/01/2024 PAWAN RAMESHCHANDRA 1720001011WL028839 PAWAN RAMESHCHANDRA 00048 BKID0008913 221 221 Processed 14/03/2024 706616181 PAWANRAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TONK KHURD MP-20-001-011-001/171
(RANDHANKHEDI) 		1720001011NRG24170120240371466 17/01/2024 BHAGWANSINGH GIRDHARILAL 1720001011WL028840 BHAGWANSINGH GIRDHARILAL 00048 BKID0008913 1105 1105 Processed 14/03/2024 706616181 BHAGWANSINGHGIRDHARILAL BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-011-001/206
(RANDHANKHEDI) 		1720001011NRG24170120240371459 17/01/2024 SOMESHWAR CHHAGANLAL VARMA 1720001011WL028839 SOMESHWAR CHHAGANLAL VARMA 00048 BKID0008913 221 221 Processed 14/03/2024 706616181 SOMESHWARCHHAGANLALVARMA BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-011-001/228
(RANDHANKHEDI) 		1720001011NRG24170120240371460 17/01/2024 JUGAL KISHOR UNKAR LAL 1720001011WL028839 JUGAL KISHOR UNKAR LAL 00048 BKID0008913 221 221 Processed 14/03/2024 706616181 JUGALKISHORUNKARLAL BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-011-001/247
(RANDHANKHEDI) 		1720001011NRG24170120240371461 17/01/2024 GOPALSINGH DEVNARAYAN PANCHAL 1720001011WL028839 GOPALSINGH DEVNARAYAN PANCHAL 00048 BKID0008913 221 221 Processed 14/03/2024 706616181 GOPALSINGHDEVNARAYANPANCHAL BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-011-001/293
(RANDHANKHEDI) 		1720001011NRG24170120240371462 17/01/2024 PURANSINGH BALMUKUNDSINGH PATEL 1720001011WL028839 PURANSINGH BALMUKUNDSINGH PATEL 00048 BKID0008913 221 221 Processed 14/03/2024 706616181 PURANSINGHBALMUKUNDSINGHPATEL BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-011-001/3
(RANDHANKHEDI) 		1720001011NRG24170120240371463 17/01/2024 BABULAL RAMPRASAD 1720001011WL028839 BABULAL RAMPRASAD 00048 BKID0008913 221 221 Processed 14/03/2024 706616181 BABULALRAMPRASAD BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-011-001/306
(RANDHANKHEDI) 		1720001011NRG24170120240371469 17/01/2024 PREMNARAYAN CHHOGALAL PATEL 1720001011WL028840 PREMNARAYAN CHHOGALAL PATEL 00048 BKID0008913 1105 1105 Processed 14/03/2024 706616181 PREMNARAYANCHHOGALALPATEL BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-011-001/33
(RANDHANKHEDI) 		1720001011NRG24170120240371464 17/01/2024 JITENDRA KUMAR RAMESHWAR CHODHARI 1720001011WL028839 JITENDRA KUMAR RAMESHWAR CHODHARI 00048 BKID0008913 221 221 Processed 14/03/2024 706616181 JITENDRAKUMARRAMESHWARCHODHARI BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-022-001/112
(DHATURIYA) 		1720001022NRG24150120240368000 17/01/2024 santosh 1720001022WL028621 santosh 00048 BKID0008913 1326 1326 Processed 14/03/2024 706616181 santosh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-022-001/114
(DHATURIYA) 		1720001022NRG24150120240368001 17/01/2024 Mahndra 1720001022WL028621 Mahndra 00048 BKID0008913 1326 1326 Processed 14/03/2024 706616181 Mahndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-022-001/147
(DHATURIYA) 		1720001022NRG24150120240368002 17/01/2024 mukesh 1720001022WL028621 mukesh 00048 BKID0008913 1326 1326 Processed 14/03/2024 706616181 mukesh BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-022-001/162
(DHATURIYA) 		1720001022NRG24150120240368003 17/01/2024 BABULAL 1720001022WL028621 BABULAL 00048 BKID0008913 1326 1326 Processed 14/03/2024 706616181 BABULAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-022-001/164
(DHATURIYA) 		1720001022NRG24150120240368004 17/01/2024 radeshyam 1720001022WL028621 radeshyam 00048 BKID0008913 1326 1326 Processed 14/03/2024 706616181 radeshyam NARMADA JHABUA GRAMIN BANK(508515)
18 TONK KHURD MP-20-001-022-001/179
(DHATURIYA) 		1720001022NRG24150120240368005 17/01/2024 MUKESH 1720001022WL028621 MUKESH 00048 BKID0008913 1326 1326 Processed 14/03/2024 706616181 MUKESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-022-001/18
(DHATURIYA) 		1720001022NRG24150120240368006 17/01/2024 Prakhash 1720001022WL028621 Prakhash 00048 BKID0008913 1326 1326 Processed 14/03/2024 706616181 Prakhash BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-022-001/184
(DHATURIYA) 		1720001022NRG24150120240368007 17/01/2024 KAMAL 1720001022WL028621 KAMAL 00048 BKID0008913 1326 1326 Processed 14/03/2024 706616181 KAMAL BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-022-001/201
(DHATURIYA) 		1720001022NRG24150120240368009 17/01/2024 mahndra 1720001022WL028621 mahndra 00048 BKID0008913 1326 1326 Processed 14/03/2024 706616181 mahndra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-022-001/201
(DHATURIYA) 		1720001022NRG24150120240368008 17/01/2024 singaram 1720001022WL028621 singaram 00048 BKID0008913 1326 1326 Processed 14/03/2024 706616181 singaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 17238 17238
23 TONK KHURD MP-20-001-026-001/120
(KEHDAMADHOPUR) 		1720001026NRG24170120240372524 17/01/2024 jitendrasingh 1720001026WL028915 jitendrasingh 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 jitendrasingh INDIAN OVERSEAS BANK(508541)
24 TONK KHURD MP-20-001-026-001/121
(KEHDAMADHOPUR) 		1720001026NRG24170120240372525 17/01/2024 raisa bee 1720001026WL028915 raisa bee 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 raisabee BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-026-001/146
(KEHDAMADHOPUR) 		1720001026NRG24170120240372527 17/01/2024 SANTOSH 1720001026WL028915 SANTOSH 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 SANTOSH BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-026-001/18
(KEHDAMADHOPUR) 		1720001026NRG24170120240372528 17/01/2024 PAVITRA 1720001026WL028915 PAVITRA 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 PAVITRA INDIAN OVERSEAS BANK(508541)
27 TONK KHURD MP-20-001-026-001/40
(KEHDAMADHOPUR) 		1720001026NRG24170120240372529 17/01/2024 santabai 1720001026WL028915 santabai 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 santabai BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-026-001/88
(KEHDAMADHOPUR) 		1720001026NRG24170120240372533 17/01/2024 RAJU BAI 1720001026WL028915 RAJU BAI 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 RAJUBAI BANK OF INDIA(508505)
29 TONK KHURD MP-20-001-026-002/11-A
(KEHDAMADHOPUR) 		1720001026NRG24170120240372536 17/01/2024 Dharmendra 1720001026WL028915 Dharmendra 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 Dharmendra BANK OF INDIA(508505)
30 TONK KHURD MP-20-001-026-002/11-A
(KEHDAMADHOPUR) 		1720001026NRG24170120240372537 17/01/2024 Krishna Bai 1720001026WL028915 Krishna Bai 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 KrishnaBai BANK OF INDIA(508505)
31 TONK KHURD MP-20-001-026-002/30
(KEHDAMADHOPUR) 		1720001026NRG24170120240372542 17/01/2024 ASHABAI 1720001026WL028915 ASHABAI 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 ASHABAI BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-026-002/31
(KEHDAMADHOPUR) 		1720001026NRG24170120240372543 17/01/2024 Savatraa Gurjar 1720001026WL028915 Savatraa Gurjar 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 SavatraaGurjar BANK OF INDIA(508505)
33 TONK KHURD MP-20-001-026-002/39-B
(KEHDAMADHOPUR) 		1720001026NRG24170120240372544 17/01/2024 Rani Bai 1720001026WL028915 Rani Bai 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 RaniBai BANK OF INDIA(508505)
34 TONK KHURD MP-20-001-026-002/39-B
(KEHDAMADHOPUR) 		1720001026NRG24170120240372545 17/01/2024 Urmila 1720001026WL028915 Urmila 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 Urmila BANK OF INDIA(508505)
35 TONK KHURD MP-20-001-026-003/125
(KEHDAMADHOPUR) 		1720001026NRG24170120240372549 17/01/2024 nahimkha 1720001026WL028915 nahimkha 00048 BKID0008926 1326 1326 Processed 14/03/2024 706616181 nahimkha BANK OF INDIA(508505)
SubTotal 17238 17238
36 TONK KHURD MP-20-001-002-001/168
(DONTA) 		1720001002NRG24150120240368563 17/01/2024 parvati bai 1720001002WL028662 parvati bai 00048 BKID0009558 442 442 Processed 14/03/2024 706616181 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-002-001/187
(DONTA) 		1720001002NRG24150120240368564 17/01/2024 sukhdev 1720001002WL028662 sukhdev 00048 BKID0009558 442 442 Processed 14/03/2024 706616181 sukhdev BANK OF INDIA(508505)
38 TONK KHURD MP-20-001-026-001/134
(KEHDAMADHOPUR) 		1720001026NRG24170120240372526 17/01/2024 ANITA BAI 1720001026WL028915 ANITA BAI 00048 BKID0009558 1326 1326 Processed 14/03/2024 706616181 ANITABAI BANK OF INDIA(508505)
SubTotal 2210 2210
39 TONK KHURD MP-20-001-002-001/105
(DONTA) 		1720001002NRG24150120240368548 17/01/2024 rajaram 1720001002WL028662 rajaram 00078 CNRB0005958 442 442 Processed 14/03/2024 706616181 rajaram CANARA BANK(508532)
40 TONK KHURD MP-20-001-002-001/114
(DONTA) 		1720001002NRG24150120240368551 17/01/2024 kamal kishore 1720001002WL028662 kamal kishore 00078 CNRB0005958 442 442 Processed 14/03/2024 706616181 kamalkishore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 TONK KHURD MP-20-001-002-001/149
(DONTA) 		1720001002NRG24150120240368558 17/01/2024 jitendra singh 1720001002WL028662 jitendra singh 00078 CNRB0005958 442 442 Processed 14/03/2024 706616181 jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 TONK KHURD MP-20-001-002-001/163
(DONTA) 		1720001002NRG24150120240368559 17/01/2024 ramchandra 1720001002WL028662 ramchandra 00078 CNRB0005958 442 442 Processed 14/03/2024 706616181 ramchandra CANARA BANK(508532)
43 TONK KHURD MP-20-001-002-001/195
(DONTA) 		1720001002NRG24150120240368565 17/01/2024 bhadar singh 1720001002WL028662 bhadar singh 00078 CNRB0005958 442 442 Processed 14/03/2024 706616181 bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 TONK KHURD MP-20-001-002-001/211
(DONTA) 		1720001002NRG24150120240368567 17/01/2024 maqbul 1720001002WL028662 maqbul 00078 CNRB0005958 442 442 Processed 14/03/2024 706616181 maqbul CANARA BANK(508532)
SubTotal 2652 2652
45 TONK KHURD MP-20-001-015-001/294-A
(NANDEL) 		1720001015NRG24160120240370142 17/01/2024 Prem singh 1720001015WL028754 Prem singh 00114 CBIN0MPDCAJ 1326 1326 Processed 14/03/2024 706616181 Premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 TONK KHURD MP-20-001-015-001/316
(NANDEL) 		1720001015NRG24160120240370121 17/01/2024 Madan singh yadav 1720001015WL028750 Madan singh yadav 00114 CBIN0MPDCAJ 1326 1326 Processed 14/03/2024 706616181 Madansinghyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
47 TONK KHURD MP-20-001-026-002/15-A
(KEHDAMADHOPUR) 		1720001026NRG24170120240372539 17/01/2024 Sunita Bai 1720001026WL028915 Sunita Bai 00177 IOBA0002414 1326 1326 Processed 14/03/2024 706616181 SunitaBai INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
48 TONK KHURD MP-20-001-026-001/103
(KEHDAMADHOPUR) 		1720001026NRG24170120240372523 17/01/2024 RAMPRASADI 1720001026WL028915 RAMPRASADI 00354 PUNB0150500 1326 1326 Processed 14/03/2024 706616181 RAMPRASADI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 TONK KHURD MP-20-001-011-001/33
(RANDHANKHEDI) 		1720001011NRG24170120240371465 17/01/2024 JEEWAN PATEL RAMESHWAR PATEL 1720001011WL028839 JEEWAN PATEL RAMESHWAR PATEL 00415 SBIN0003864 221 221 Processed 14/03/2024 706616181 JEEWANPATELRAMESHWARPATEL BANK OF INDIA(508505)
SubTotal 221 221
50 TONK KHURD MP-20-001-026-002/20-A
(KEHDAMADHOPUR) 		1720001026NRG24170120240372540 17/01/2024 Hansa 1720001026WL028915 Hansa 00415 SBIN0010813 1326 1326 Processed 14/03/2024 706616181 Hansa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 TONK KHURD MP-20-001-015-001/107
(NANDEL) 		1720001015NRG24160120240370114 17/01/2024 mohan lal 1720001015WL028750 mohan lal 00415 SBIN0030320 1326 1326 Processed 14/03/2024 706616181 mohanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 TONK KHURD MP-20-001-015-001/161
(NANDEL) 		1720001015NRG24160120240370116 17/01/2024 mahesh 1720001015WL028750 mahesh 00415 SBIN0030320 1326 1326 Processed 14/03/2024 706616181 mahesh STATE BANK OF INDIA(508548)
53 TONK KHURD MP-20-001-015-001/161
(NANDEL) 		1720001015NRG24160120240370115 17/01/2024 shanta bai 1720001015WL028750 shanta bai 00415 SBIN0030320 1326 1326 Processed 14/03/2024 706616181 shantabai STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-015-001/255
(NANDEL) 		1720001015NRG24160120240370118 17/01/2024 Kantilal 1720001015WL028750 Kantilal 00415 SBIN0030320 1326 1326 Processed 14/03/2024 706616181 Kantilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 TONK KHURD MP-20-001-015-001/277-B
(NANDEL) 		1720001015NRG24160120240370139 17/01/2024 Dinesh 1720001015WL028754 Dinesh 00415 SBIN0030320 1326 1326 Processed 14/03/2024 706616181 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 TONK KHURD MP-20-001-015-001/282
(NANDEL) 		1720001015NRG24160120240370140 17/01/2024 Nandkishor 1720001015WL028754 Nandkishor 00415 SBIN0030320 1326 1326 Processed 14/03/2024 706616181 Nandkishor HDFC BANK LTD(607152)
57 TONK KHURD MP-20-001-015-001/284-C
(NANDEL) 		1720001015NRG24160120240370141 17/01/2024 Prem singh 1720001015WL028754 Prem singh 00415 SBIN0030320 1326 1326 Processed 14/03/2024 706616181 Premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 TONK KHURD MP-20-001-015-001/330-A
(NANDEL) 		1720001015NRG24160120240370123 17/01/2024 banti yadav 1720001015WL028750 banti yadav 00415 SBIN0030320 1326 1326 Processed 14/03/2024 706616181 bantiyadav STATE BANK OF INDIA(508548)
59 TONK KHURD MP-20-001-015-001/420-A
(NANDEL) 		1720001015NRG24160120240370145 17/01/2024 Narayan singh 1720001015WL028754 Narayan singh 00415 SBIN0030320 1326 1326 Processed 14/03/2024 706616181 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 TONK KHURD MP-20-001-015-001/56
(NANDEL) 		1720001015NRG24160120240370146 17/01/2024 Ramesh chandra 1720001015WL028754 Ramesh chandra 00415 SBIN0030320 1326 1326 Processed 14/03/2024 706616181 Rameshchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13260 13260
61 TONK KHURD MP-20-001-011-001/201
(RANDHANKHEDI) 		1720001011NRG24170120240371468 17/01/2024 NIRMALA PATEL 1720001011WL028840 NIRMALA PATEL 00415 SBIN0030511 1105 1105 Processed 14/03/2024 706616181 NIRMALAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 TONK KHURD MP-20-001-011-001/455
(RANDHANKHEDI) 		1720001011NRG24170120240371470 17/01/2024 VIKAS PATEL 1720001011WL028840 VIKAS PATEL 00415 SBIN0030511 1105 1105 Processed 14/03/2024 706616181 VIKASPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 TONK KHURD MP-20-001-015-001/236
(NANDEL) 		1720001015NRG24160120240370117 17/01/2024 Pradeep Yadav 1720001015WL028750 Pradeep Yadav 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 PradeepYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 TONK KHURD MP-20-001-015-001/261
(NANDEL) 		1720001015NRG24160120240370137 17/01/2024 Vijendra 1720001015WL028754 Vijendra 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 Vijendra STATE BANK OF INDIA(508548)
65 TONK KHURD MP-20-001-015-001/277-A
(NANDEL) 		1720001015NRG24160120240370138 17/01/2024 Dilip Singh 1720001015WL028754 Dilip Singh 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 DilipSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 TONK KHURD MP-20-001-015-001/298
(NANDEL) 		1720001015NRG24160120240370143 17/01/2024 Tejsingh 1720001015WL028754 Tejsingh 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 Tejsingh NARMADA JHABUA GRAMIN BANK(508515)
67 TONK KHURD MP-20-001-015-001/302
(NANDEL) 		1720001015NRG24160120240370119 17/01/2024 Doulatsingh 1720001015WL028750 Doulatsingh 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 Doulatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 TONK KHURD MP-20-001-015-001/305
(NANDEL) 		1720001015NRG24160120240370120 17/01/2024 Ravi 1720001015WL028750 Ravi 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
69 TONK KHURD MP-20-001-015-001/319
(NANDEL) 		1720001015NRG24160120240370144 17/01/2024 Ashok Kumar 1720001015WL028754 Ashok Kumar 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 AshokKumar STATE BANK OF INDIA(508548)
70 TONK KHURD MP-20-001-015-001/324
(NANDEL) 		1720001015NRG24160120240370122 17/01/2024 Karan singh 1720001015WL028750 Karan singh 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 Karansingh STATE BANK OF INDIA(508548)
71 TONK KHURD MP-20-001-026-001/102
(KEHDAMADHOPUR) 		1720001026NRG24170120240372522 17/01/2024 LADKUNWAR 1720001026WL028915 LADKUNWAR 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 LADKUNWAR STATE BANK OF INDIA(508548)
72 TONK KHURD MP-20-001-026-001/44
(KEHDAMADHOPUR) 		1720001026NRG24170120240372531 17/01/2024 VIJENDRA MALVIYA 1720001026WL028915 VIJENDRA MALVIYA 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 VIJENDRAMALVIYA STATE BANK OF INDIA(508548)
73 TONK KHURD MP-20-001-026-002/27
(KEHDAMADHOPUR) 		1720001026NRG24170120240372541 17/01/2024 Krasnda bai 1720001026WL028915 Krasnda bai 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 Krasndabai STATE BANK OF INDIA(508548)
74 TONK KHURD MP-20-001-026-002/47
(KEHDAMADHOPUR) 		1720001026NRG24170120240372548 17/01/2024 Sangita 1720001026WL028915 Sangita 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 Sangita STATE BANK OF INDIA(508548)
75 TONK KHURD MP-20-001-026-003/125
(KEHDAMADHOPUR) 		1720001026NRG24170120240372550 17/01/2024 Amin Kha 1720001026WL028915 Amin Kha 00415 SBIN0030511 1326 1326 Processed 14/03/2024 706616181 AminKha STATE BANK OF INDIA(508548)
SubTotal 19448 19448
76 TONK KHURD MP-20-001-026-002/46
(KEHDAMADHOPUR) 		1720001026NRG24170120240372547 17/01/2024 Kavita 1720001026WL028915 Kavita 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616181 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 TONK KHURD MP-20-001-026-002/15
(KEHDAMADHOPUR) 		1720001026NRG24170120240372538 17/01/2024 Mevabai 1720001026WL028915 Mevabai 00697 BKID0MG0112 1326 1326 Processed 14/03/2024 706616181 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
78 TONK KHURD MP-20-001-002-001/112
(DONTA) 		1720001002NRG24150120240368549 17/01/2024 ghisu lal 1720001002WL028662 ghisu lal 00697 BKID0MG0113 442 442 Processed 14/03/2024 706616181 ghisulal NARMADA JHABUA GRAMIN BANK(508515)
79 TONK KHURD MP-20-001-002-001/112
(DONTA) 		1720001002NRG24150120240368550 17/01/2024 kamla bai 1720001002WL028662 kamla bai 00697 BKID0MG0113 442 442 Processed 14/03/2024 706616181 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
80 TONK KHURD MP-20-001-002-001/114
(DONTA) 		1720001002NRG24150120240368552 17/01/2024 pawan bai 1720001002WL028662 pawan bai 00697 BKID0MG0113 442 442 Processed 14/03/2024 706616181 pawanbai NARMADA JHABUA GRAMIN BANK(508515)
81 TONK KHURD MP-20-001-002-001/120-A
(DONTA) 		1720001002NRG24150120240368553 17/01/2024 prem bai 1720001002WL028662 prem bai 00697 BKID0MG0113 442 442 Processed 14/03/2024 706616181 prembai NARMADA JHABUA GRAMIN BANK(508515)
82 TONK KHURD MP-20-001-002-001/126
(DONTA) 		1720001002NRG24150120240368555 17/01/2024 gayatri bai 1720001002WL028662 gayatri bai 00697 BKID0MG0113 442 442 Processed 14/03/2024 706616181 gayatribai NARMADA JHABUA GRAMIN BANK(508515)
83 TONK KHURD MP-20-001-002-001/126
(DONTA) 		1720001002NRG24150120240368554 17/01/2024 vikram 1720001002WL028662 vikram 00697 BKID0MG0113 442 442 Processed 14/03/2024 706616181 vikram NARMADA JHABUA GRAMIN BANK(508515)
84 TONK KHURD MP-20-001-002-001/127
(DONTA) 		1720001002NRG24150120240368556 17/01/2024 dinesh 1720001002WL028662 dinesh 00697 BKID0MG0113 442 442 Processed 14/03/2024 706616181 dinesh NARMADA JHABUA GRAMIN BANK(508515)
85 TONK KHURD MP-20-001-002-001/127
(DONTA) 		1720001002NRG24150120240368557 17/01/2024 sunita bai 1720001002WL028662 sunita bai 00697 BKID0MG0113 442 442 Processed 14/03/2024 706616181 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
86 TONK KHURD MP-20-001-002-001/163
(DONTA) 		1720001002NRG24150120240368561 17/01/2024 sunita bai 1720001002WL028662 sunita bai 00697 BKID0MG0113 442 442 Processed 14/03/2024 706616181 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
87 TONK KHURD MP-20-001-002-001/163
(DONTA) 		1720001002NRG24150120240368560 17/01/2024 tara bai 1720001002WL028662 tara bai 00697 BKID0MG0113 442 442 Processed 14/03/2024 706616181 tarabai NARMADA JHABUA GRAMIN BANK(508515)
88 TONK KHURD MP-20-001-002-001/168
(DONTA) 		1720001002NRG24150120240368562 17/01/2024 pannalal 1720001002WL028662 pannalal 00697 BKID0MG0113 442 442 Processed 14/03/2024 706616181 pannalal NARMADA JHABUA GRAMIN BANK(508515)
89 TONK KHURD MP-20-001-002-001/195
(DONTA) 		1720001002NRG24150120240368566 17/01/2024 kamlabai 1720001002WL028662 kamlabai 00697 BKID0MG0113 442 442 Processed 14/03/2024 706616181 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
90 TONK KHURD MP-20-001-026-001/42
(KEHDAMADHOPUR) 		1720001026NRG24170120240372530 17/01/2024 GANGA BAI 1720001026WL028915 GANGA BAI 00697 BKID0MG0113 1326 1326 Processed 14/03/2024 706616181 GANGABAI STATE BANK OF INDIA(508548)
91 TONK KHURD MP-20-001-026-001/87
(KEHDAMADHOPUR) 		1720001026NRG24170120240372532 17/01/2024 Durga bai nayak 1720001026WL028915 Durga bai nayak 00697 BKID0MG0113 1326 1326 Processed 14/03/2024 706616181 Durgabainayak NARMADA JHABUA GRAMIN BANK(508515)
92 TONK KHURD MP-20-001-026-001/94
(KEHDAMADHOPUR) 		1720001026NRG24170120240372534 17/01/2024 Manju bai nayak 1720001026WL028915 Manju bai nayak 00697 BKID0MG0113 1326 1326 Processed 14/03/2024 706616181 Manjubainayak NARMADA JHABUA GRAMIN BANK(508515)
93 TONK KHURD MP-20-001-026-001/96
(KEHDAMADHOPUR) 		1720001026NRG24170120240372535 17/01/2024 Mamta Bai 1720001026WL028915 Mamta Bai 00697 BKID0MG0113 1326 1326 Processed 14/03/2024 706616181 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
94 TONK KHURD MP-20-001-026-002/43
(KEHDAMADHOPUR) 		1720001026NRG24170120240372546 17/01/2024 Sushila Bai 1720001026WL028915 Sushila Bai 00697 BKID0MG0113 1326 1326 Processed 14/03/2024 706616181 SushilaBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 11934 11934
95 TONK KHURD MP-20-001-037-002/141-B
(LASUDIYA BRAHMA) 		1720001037NRG24170120240372552 17/01/2024 tofansingh hindusingh sonti 1720001037WL028916 tofansingh hindusingh sonti 00697 BKID0MG0115 1326 1326 Processed 14/03/2024 706616181 tofansinghhindusinghsonti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 97240 97240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_170124APB_FTO_435076 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 TONK KHURD MP1720001_170124APB_FTO_435076 Bank of India BKID0008901 DEWAS IND AREA 1105
3 TONK KHURD MP1720001_170124APB_FTO_435076 Bank of India BKID0008913 TONK KALAN 17238
4 TONK KHURD MP1720001_170124APB_FTO_435076 Bank of India BKID0008926 TONK KHURD 17238
5 TONK KHURD MP1720001_170124APB_FTO_435076 Bank of India BKID0009558 JHONKAR 2210
6 TONK KHURD MP1720001_170124APB_FTO_435076 Canara Bank CNRB0005958 MAKSI 2652
7 TONK KHURD MP1720001_170124APB_FTO_435076 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
8 TONK KHURD MP1720001_170124APB_FTO_435076 Indian Overseas Bank IOBA0002414 DEWAS 1326
9 TONK KHURD MP1720001_170124APB_FTO_435076 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
10 TONK KHURD MP1720001_170124APB_FTO_435076 State Bank of India SBIN0003864 DEWAS 221
11 TONK KHURD MP1720001_170124APB_FTO_435076 State Bank of India SBIN0010813 TARANA 1326
12 TONK KHURD MP1720001_170124APB_FTO_435076 State Bank of India SBIN0030320 NANDEL 13260
13 TONK KHURD MP1720001_170124APB_FTO_435076 State Bank of India SBIN0030511 TONK KHURD 19448
14 TONK KHURD MP1720001_170124APB_FTO_435076 India Post Payments Bank IPOS0000001 Dewas 1326
15 TONK KHURD MP1720001_170124APB_FTO_435076 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1326
16 TONK KHURD MP1720001_170124APB_FTO_435076 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 11934
17 TONK KHURD MP1720001_170124APB_FTO_435076 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 1326

Download In Excel