Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_210923APB_FTO_280834
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-20-001-007-001/28
(BARKHEDA) 		1720001007NRG24170920230227765 21/09/2023 mukesh vishvkarma 1720001007WL017147 mukesh vishvkarma 00032 UTIB0000456 1200 1200 Processed 10/11/2023 309472127 mukeshvishvkarma AXIS BANK(607153)
SubTotal 1200 1200
2 TONK KHURD MP-20-001-007-001/256
(BARKHEDA) 		1720001007NRG24170920230227764 21/09/2023 sohan mandloi 1720001007WL017147 sohan mandloi 00045 BARB0DEWASX 1200 1200 Processed 10/11/2023 309472127 sohanmandloi BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-032-001/243
(JAMODI) 		1720001032NRG24140920230225743 21/09/2023 Shravan sendhav 1720001032WL016914 Shravan sendhav 00045 BARB0DEWASX 884 884 Processed 10/11/2023 309472127 Shravansendhav BANK OF BARODA(606985)
4 TONK KHURD MP-20-001-032-001/270
(JAMODI) 		1720001032NRG24140920230225747 21/09/2023 Govind Singh 1720001032WL016914 Govind Singh 00045 BARB0DEWASX 884 884 Processed 10/11/2023 309472127 GovindSingh STATE BANK OF INDIA(508548)
5 TONK KHURD MP-20-001-032-001/288
(JAMODI) 		1720001032NRG24140920230225489 21/09/2023 Aarif 1720001032WL016891 Aarif 00045 BARB0DEWASX 663 663 Processed 10/11/2023 309472127 Aarif BANK OF BARODA(606985)
6 TONK KHURD MP-20-001-032-001/34
(JAMODI) 		1720001032NRG24140920230225751 21/09/2023 Neeraj 1720001032WL016914 Neeraj 00045 BARB0DEWASX 884 884 Processed 10/11/2023 309472127 Neeraj BANK OF BARODA(606985)
SubTotal 4515 4515
7 TONK KHURD MP-20-001-007-001/67
(BARKHEDA) 		1720001007NRG24170920230227770 21/09/2023 Mahesh 1720001007WL017147 Mahesh 00048 BKID0008913 1200 1200 Processed 10/11/2023 309472127 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1200 1200
8 TONK KHURD MP-20-001-032-001/100
(JAMODI) 		1720001032NRG24140920230225472 21/09/2023 Vikaram singh 1720001032WL016891 Vikaram singh 00048 BKID0008926 663 663 Processed 11/11/2023 309472127 Vikaramsingh BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-032-001/102
(JAMODI) 		1720001032NRG24140920230225491 21/09/2023 Dilip Singh 1720001032WL016892 Dilip Singh 00048 BKID0008926 663 663 Processed 11/11/2023 309472127 DilipSingh BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-032-001/114
(JAMODI) 		1720001032NRG24140920230225473 21/09/2023 KALLU KHAN 1720001032WL016891 KALLU KHAN 00048 BKID0008926 663 663 Processed 10/11/2023 309472127 KALLUKHAN ICICI BANK LTD(508534)
11 TONK KHURD MP-20-001-032-001/132
(JAMODI) 		1720001032NRG24140920230225495 21/09/2023 Sankar lal 1720001032WL016892 Sankar lal 00048 BKID0008926 663 663 Processed 10/11/2023 309472127 Sankarlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 TONK KHURD MP-20-001-032-001/148
(JAMODI) 		1720001032NRG24140920230225474 21/09/2023 Makhan lal 1720001032WL016891 Makhan lal 00048 BKID0008926 663 663 Processed 10/11/2023 309472127 Makhanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 TONK KHURD MP-20-001-032-001/163
(JAMODI) 		1720001032NRG24140920230225497 21/09/2023 Dhiraj Singh 1720001032WL016892 Dhiraj Singh 00048 BKID0008926 663 663 Processed 11/11/2023 309472127 DhirajSingh BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-032-001/175
(JAMODI) 		1720001032NRG24140920230225475 21/09/2023 Alanur khan 1720001032WL016891 Alanur khan 00048 BKID0008926 663 663 Processed 10/11/2023 309472127 Alanurkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-032-001/197
(JAMODI) 		1720001032NRG24140920230225501 21/09/2023 Uday singh 1720001032WL016892 Uday singh 00048 BKID0008926 663 663 Processed 10/11/2023 309472127 Udaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-032-001/202-A
(JAMODI) 		1720001032NRG24140920230225735 21/09/2023 Hari Singh 1720001032WL016914 Hari Singh 00048 BKID0008926 884 884 Processed 10/11/2023 309472127 HariSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-032-001/209
(JAMODI) 		1720001032NRG24140920230225737 21/09/2023 Kripal Singh 1720001032WL016914 Kripal Singh 00048 BKID0008926 884 884 Processed 11/11/2023 309472127 KripalSingh BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-032-001/231
(JAMODI) 		1720001032NRG24140920230225741 21/09/2023 Gajraj 1720001032WL016914 Gajraj 00048 BKID0008926 884 884 Processed 10/11/2023 309472127 Gajraj PUNJAB NATIONAL BANK(508568)
19 TONK KHURD MP-20-001-032-001/262
(JAMODI) 		1720001032NRG24140920230225478 21/09/2023 lalit 1720001032WL016891 lalit 00048 BKID0008926 663 663 Processed 10/11/2023 309472127 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
20 TONK KHURD MP-20-001-032-001/282
(JAMODI) 		1720001032NRG24140920230225482 21/09/2023 Bhagvan singh 1720001032WL016891 Bhagvan singh 00048 BKID0008926 663 663 Processed 10/11/2023 309472127 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 TONK KHURD MP-20-001-032-001/282-A
(JAMODI) 		1720001032NRG24140920230225485 21/09/2023 Sangita Bai 1720001032WL016891 Sangita Bai 00048 BKID0008926 663 663 Processed 10/11/2023 309472127 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-032-001/286
(JAMODI) 		1720001032NRG24140920230225486 21/09/2023 Devi singh 1720001032WL016891 Devi singh 00048 BKID0008926 663 663 Processed 10/11/2023 309472127 Devisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 TONK KHURD MP-20-001-032-001/298
(JAMODI) 		1720001032NRG24140920230225749 21/09/2023 Surendar 1720001032WL016914 Surendar 00048 BKID0008926 884 884 Processed 10/11/2023 309472127 Surendar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-032-001/32
(JAMODI) 		1720001032NRG24140920230225750 21/09/2023 ram singh 1720001032WL016914 ram singh 00048 BKID0008926 884 884 Processed 11/11/2023 309472127 ramsingh BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-032-001/39
(JAMODI) 		1720001032NRG24140920230225504 21/09/2023 Sanjay 1720001032WL016892 Sanjay 00048 BKID0008926 663 663 Processed 11/11/2023 309472127 Sanjay BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-032-001/70
(JAMODI) 		1720001032NRG24140920230225506 21/09/2023 Prbhu lal 1720001032WL016892 Prbhu lal 00048 BKID0008926 663 663 Processed 10/11/2023 309472127 Prbhulal PUNJAB NATIONAL BANK(508568)
27 TONK KHURD MP-20-001-032-001/78
(JAMODI) 		1720001032NRG24140920230225507 21/09/2023 babu lal 1720001032WL016892 babu lal 00048 BKID0008926 663 663 Processed 11/11/2023 309472127 babulal BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-032-001/92
(JAMODI) 		1720001032NRG24140920230225490 21/09/2023 Jakir Khan 1720001032WL016891 Jakir Khan 00048 BKID0008926 663 663 Processed 11/11/2023 309472127 JakirKhan BANK OF INDIA(508505)
SubTotal 15028 15028
29 TONK KHURD MP-20-001-032-001/110-A
(JAMODI) 		1720001032NRG24140920230225494 21/09/2023 Krishna Bai 1720001032WL016892 Krishna Bai 00048 BKID0009559 663 663 Processed 10/11/2023 309472127 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 TONK KHURD MP-20-001-032-001/231
(JAMODI) 		1720001032NRG24140920230225742 21/09/2023 Puja bai 1720001032WL016914 Puja bai 00048 BKID0009559 884 884 Processed 10/11/2023 309472127 Pujabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
31 TONK KHURD MP-20-001-007-001/334
(BARKHEDA) 		1720001007NRG24170920230227767 21/09/2023 sanjay patel 1720001007WL017147 sanjay patel 00114 CBIN0MPDCAJ 1200 1200 Processed 10/11/2023 309472127 sanjaypatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 TONK KHURD MP-20-001-032-001/266
(JAMODI) 		1720001032NRG24140920230225481 21/09/2023 Prem Singh 1720001032WL016891 Prem Singh 00114 CBIN0MPDCAJ 663 663 Processed 10/11/2023 309472127 PremSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-032-001/288
(JAMODI) 		1720001032NRG24140920230225488 21/09/2023 Sher khan 1720001032WL016891 Sher khan 00114 CBIN0MPDCAJ 663 663 Processed 10/11/2023 309472127 Sherkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2526 2526
34 TONK KHURD MP-20-001-032-001/163
(JAMODI) 		1720001032NRG24140920230225498 21/09/2023 Suner Singh 1720001032WL016892 Suner Singh 00354 PUNB0150500 663 663 Processed 10/11/2023 309472127 SunerSingh PUNJAB NATIONAL BANK(508568)
35 TONK KHURD MP-20-001-032-001/168
(JAMODI) 		1720001032NRG24140920230225733 21/09/2023 Dipu 1720001032WL016914 Dipu 00354 PUNB0150500 884 884 Processed 10/11/2023 309472127 Dipu PUNJAB NATIONAL BANK(508568)
36 TONK KHURD MP-20-001-032-001/172
(JAMODI) 		1720001032NRG24140920230225500 21/09/2023 gajraj singh 1720001032WL016892 gajraj singh 00354 PUNB0150500 663 663 Processed 10/11/2023 309472127 gajrajsingh PUNJAB NATIONAL BANK(508568)
37 TONK KHURD MP-20-001-032-001/172
(JAMODI) 		1720001032NRG24140920230225499 21/09/2023 Phool singh Karanjiya 1720001032WL016892 Phool singh Karanjiya 00354 PUNB0150500 663 663 Processed 10/11/2023 309472127 PhoolsinghKaranjiya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 TONK KHURD MP-20-001-032-001/198
(JAMODI) 		1720001032NRG24140920230225734 21/09/2023 Jay Singh 1720001032WL016914 Jay Singh 00354 PUNB0150500 884 884 Processed 10/11/2023 309472127 JaySingh PUNJAB NATIONAL BANK(508568)
39 TONK KHURD MP-20-001-032-001/202-A
(JAMODI) 		1720001032NRG24140920230225736 21/09/2023 Anita bai 1720001032WL016914 Anita bai 00354 PUNB0150500 884 884 Processed 10/11/2023 309472127 Anitabai PUNJAB NATIONAL BANK(508568)
40 TONK KHURD MP-20-001-032-001/24
(JAMODI) 		1720001032NRG24140920230225477 21/09/2023 Durgesh 1720001032WL016891 Durgesh 00354 PUNB0150500 663 663 Processed 11/11/2023 309472127 Durgesh BANK OF INDIA(508505)
41 TONK KHURD MP-20-001-032-001/270
(JAMODI) 		1720001032NRG24140920230225746 21/09/2023 RINA BAI 1720001032WL016914 RINA BAI 00354 PUNB0150500 884 884 Processed 10/11/2023 309472127 RINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TONK KHURD MP-20-001-032-001/272
(JAMODI) 		1720001032NRG24140920230225503 21/09/2023 Bharat 1720001032WL016892 Bharat 00354 PUNB0150500 663 663 Processed 10/11/2023 309472127 Bharat PUNJAB NATIONAL BANK(508568)
43 TONK KHURD MP-20-001-032-001/282
(JAMODI) 		1720001032NRG24140920230225483 21/09/2023 TEK SINGH 1720001032WL016891 TEK SINGH 00354 PUNB0150500 663 663 Processed 10/11/2023 309472127 TEKSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 TONK KHURD MP-20-001-032-001/39
(JAMODI) 		1720001032NRG24140920230225505 21/09/2023 Sunita bai 1720001032WL016892 Sunita bai 00354 PUNB0150500 663 663 Processed 10/11/2023 309472127 Sunitabai PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
45 TONK KHURD MP-20-001-032-001/132
(JAMODI) 		1720001032NRG24140920230225496 21/09/2023 Kamal 1720001032WL016892 Kamal 00415 SBIN0030116 663 663 Processed 10/11/2023 309472127 Kamal STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-032-001/258
(JAMODI) 		1720001032NRG24140920230225744 21/09/2023 Karsnpal 1720001032WL016914 Karsnpal 00415 SBIN0030116 884 884 Processed 10/11/2023 309472127 Karsnpal STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-032-001/262
(JAMODI) 		1720001032NRG24140920230225480 21/09/2023 manoch 1720001032WL016891 manoch 00415 SBIN0030116 663 663 Processed 10/11/2023 309472127 manoch STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-032-001/79
(JAMODI) 		1720001032NRG24140920230225754 21/09/2023 YASVANT Singh 1720001032WL016914 YASVANT Singh 00415 SBIN0030116 884 884 Processed 10/11/2023 309472127 YASVANTSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3094 3094
49 TONK KHURD MP-20-001-032-001/21-B
(JAMODI) 		1720001032NRG24140920230225739 21/09/2023 Pankaj 1720001032WL016914 Pankaj 00415 SBIN0030511 884 884 Processed 10/11/2023 309472127 Pankaj AXIS BANK(607153)
50 TONK KHURD MP-20-001-032-001/223
(JAMODI) 		1720001032NRG24140920230225740 21/09/2023 Rajendar 1720001032WL016914 Rajendar 00415 SBIN0030511 884 884 Processed 10/11/2023 309472127 Rajendar INDIA POST PAYMENTS BANK LIMITED(508528)
51 TONK KHURD MP-20-001-032-001/270
(JAMODI) 		1720001032NRG24140920230225745 21/09/2023 KESHAR 1720001032WL016914 KESHAR 00415 SBIN0030511 884 884 Processed 10/11/2023 309472127 KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 TONK KHURD MP-20-001-032-001/282-A
(JAMODI) 		1720001032NRG24140920230225484 21/09/2023 YESWANT SINGH 1720001032WL016891 YESWANT SINGH 00415 SBIN0030511 663 663 Processed 10/11/2023 309472127 YESWANTSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 TONK KHURD MP-20-001-032-001/286
(JAMODI) 		1720001032NRG24140920230225487 21/09/2023 suman bai 1720001032WL016891 suman bai 00415 SBIN0030511 663 663 Processed 10/11/2023 309472127 sumanbai STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-032-001/80
(JAMODI) 		1720001032NRG24140920230225508 21/09/2023 VIJENDRA 1720001032WL016892 VIJENDRA 00415 SBIN0030511 663 663 Processed 10/11/2023 309472127 VIJENDRA NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-042-001/91
(KHEDIRAJ PURA) 		1720001042NRG24200920230231661 21/09/2023 syamlal 1720001042WL017558 syamlal 00415 SBIN0030511 221 221 Processed 10/11/2023 309472127 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
56 TONK KHURD MP-20-001-032-001/102
(JAMODI) 		1720001032NRG24140920230225492 21/09/2023 Kalu Singh 1720001032WL016892 Kalu Singh 00468 UBIN0536466 663 663 Processed 10/11/2023 309472127 KaluSingh UNION BANK OF INDIA(508500)
SubTotal 663 663
57 TONK KHURD MP-20-001-032-001/110-A
(JAMODI) 		1720001032NRG24140920230225493 21/09/2023 GAJRAJ PARAJAPATI 1720001032WL016892 GAJRAJ PARAJAPATI 00689 AUBL0002311 663 663 Processed 10/11/2023 309472127 GAJRAJPARAJAPATI STATE BANK OF INDIA(508548)
SubTotal 663 663
58 TONK KHURD MP-20-001-032-001/34
(JAMODI) 		1720001032NRG24140920230225753 21/09/2023 RAHUL 1720001032WL016914 RAHUL 00690 ESFB0014010 884 884 Processed 10/11/2023 309472127 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
59 TONK KHURD MP-20-001-032-001/175
(JAMODI) 		1720001032NRG24140920230225476 21/09/2023 Rukhsana Bee 1720001032WL016891 Rukhsana Bee 00697 BKID0MG0112 663 663 Processed 11/11/2023 309472127 RukhsanaBee BANK OF INDIA(508505)
60 TONK KHURD MP-20-001-032-001/34
(JAMODI) 		1720001032NRG24140920230225752 21/09/2023 Anita Bai 1720001032WL016914 Anita Bai 00697 BKID0MG0112 884 884 Processed 10/11/2023 309472127 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
61 TONK KHURD MP-20-001-007-001/165
(BARKHEDA) 		1720001007NRG24170920230227758 21/09/2023 mukesh kumar 1720001007WL017147 mukesh kumar 00697 BKID0MG0113 1200 1200 Processed 10/11/2023 309472127 mukeshkumar STATE BANK OF INDIA(508548)
62 TONK KHURD MP-20-001-007-001/186
(BARKHEDA) 		1720001007NRG24170920230227760 21/09/2023 Dipak 1720001007WL017147 Dipak 00697 BKID0MG0113 1200 1200 Processed 10/11/2023 309472127 Dipak NARMADA JHABUA GRAMIN BANK(508515)
63 TONK KHURD MP-20-001-007-001/198
(BARKHEDA) 		1720001007NRG24170920230227761 21/09/2023 mahendra 1720001007WL017147 mahendra 00697 BKID0MG0113 1200 1200 Processed 10/11/2023 309472127 mahendra NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-007-001/220
(BARKHEDA) 		1720001007NRG24170920230227762 21/09/2023 ramchandra sevaram 1720001007WL017147 ramchandra sevaram 00697 BKID0MG0113 1200 1200 Processed 10/11/2023 309472127 ramchandrasevaram NARMADA JHABUA GRAMIN BANK(508515)
65 TONK KHURD MP-20-001-007-001/228
(BARKHEDA) 		1720001007NRG24170920230227763 21/09/2023 Mahesh badrilal 1720001007WL017147 Mahesh badrilal 00697 BKID0MG0113 1200 1200 Processed 10/11/2023 309472127 Maheshbadrilal NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-007-001/286
(BARKHEDA) 		1720001007NRG24170920230227766 21/09/2023 nathusingh mukundram 1720001007WL017147 nathusingh mukundram 00697 BKID0MG0113 1200 1200 Processed 11/11/2023 309472127 nathusinghmukundram BANK OF INDIA(508505)
67 TONK KHURD MP-20-001-007-001/365
(BARKHEDA) 		1720001007NRG24170920230227768 21/09/2023 Radheshyam devkaran 1720001007WL017147 Radheshyam devkaran 00697 BKID0MG0113 1200 1200 Processed 10/11/2023 309472127 Radheshyamdevkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 TONK KHURD MP-20-001-007-001/401
(BARKHEDA) 		1720001007NRG24170920230227769 21/09/2023 Vishnuprasad 1720001007WL017147 Vishnuprasad 00697 BKID0MG0113 1200 1200 Processed 10/11/2023 309472127 Vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 TONK KHURD MP-20-001-007-001/797
(BARKHEDA) 		1720001007NRG24170920230227771 21/09/2023 suresh kumar 1720001007WL017147 suresh kumar 00697 BKID0MG0113 1200 1200 Processed 10/11/2023 309472127 sureshkumar CANARA BANK(508532)
SubTotal 10800 10800
70 TONK KHURD MP-20-001-032-001/262
(JAMODI) 		1720001032NRG24140920230225479 21/09/2023 Vinodkumar 1720001032WL016891 Vinodkumar 00697 BKID0MG0137 663 663 Processed 10/11/2023 309472127 Vinodkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
71 TONK KHURD MP-20-001-007-001/181
(BARKHEDA) 		1720001007NRG24170920230227759 21/09/2023 kamal patel 1720001007WL017147 kamal patel 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309472127 kamalpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 58569 58569

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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_210923APB_FTO_280834 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1200
2 TONK KHURD MP1720001_210923APB_FTO_280834 Bank of Baroda BARB0DEWASX DEWAS BRANCH 4515
3 TONK KHURD MP1720001_210923APB_FTO_280834 Bank of India BKID0008913 TONK KALAN 1200
4 TONK KHURD MP1720001_210923APB_FTO_280834 Bank of India BKID0008926 TONK KHURD 15028
5 TONK KHURD MP1720001_210923APB_FTO_280834 Bank of India BKID0009559 SUNDERSI 1547
6 TONK KHURD MP1720001_210923APB_FTO_280834 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2526
7 TONK KHURD MP1720001_210923APB_FTO_280834 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 8177
8 TONK KHURD MP1720001_210923APB_FTO_280834 State Bank of India SBIN0030116 BERCHHA 3094
9 TONK KHURD MP1720001_210923APB_FTO_280834 State Bank of India SBIN0030511 TONK KHURD 4862
10 TONK KHURD MP1720001_210923APB_FTO_280834 Union Bank of India UBIN0536466 SAHAJAPUR 663
11 TONK KHURD MP1720001_210923APB_FTO_280834 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 663
12 TONK KHURD MP1720001_210923APB_FTO_280834 Equitas Small Finance Bank Limited ESFB0014010 Dewas 884
13 TONK KHURD MP1720001_210923APB_FTO_280834 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1547
14 TONK KHURD MP1720001_210923APB_FTO_280834 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 10800
15 TONK KHURD MP1720001_210923APB_FTO_280834 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 663
16 TONK KHURD MP1720001_210923APB_FTO_280834 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 1200

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