Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_300523APB_FTO_64985
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-20-001-035-001/251-A
(BHILKHEDI) 		1720001035NRG24240520230027997 30/05/2023 mankunwar bai 1720001035WL002075 mankunwar bai 00045 BARB0DEWASX 1326 1326 Processed 03/06/2023 134313343 mankunwarbai BANK OF BARODA(606985)
2 TONK KHURD MP-20-001-035-001/251-A
(BHILKHEDI) 		1720001035NRG24240520230027996 30/05/2023 seetaram 1720001035WL002075 seetaram 00045 BARB0DEWASX 1326 1326 Processed 03/06/2023 134313343 seetaram BANK OF BARODA(606985)
SubTotal 2652 2652
3 TONK KHURD MP-20-001-024-001/131
(AAGROD) 		1720001024NRG24300520230035074 30/05/2023 Kailash singh 1720001024WL002562 Kailash singh 00045 BARB0SONKAT 1326 1326 Processed 03/06/2023 134313343 Kailashsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 TONK KHURD MP-20-001-024-001/240
(AAGROD) 		1720001024NRG24300520230035078 30/05/2023 Rajndra 1720001024WL002562 Rajndra 00045 BARB0SONKAT 1326 1326 Processed 03/06/2023 134313343 Rajndra NARMADA JHABUA GRAMIN BANK(508515)
5 TONK KHURD MP-20-001-053-002/60-B
(PANDI) 		1720001053NRG24230520230026789 30/05/2023 Dilip 1720001053WL001984 Dilip 00045 BARB0SONKAT 1326 1326 Processed 03/06/2023 134313343 Dilip BANK OF BARODA(606985)
SubTotal 3978 3978
6 TONK KHURD MP-20-001-024-001/240
(AAGROD) 		1720001024NRG24300520230035077 30/05/2023 prem singh 1720001024WL002562 prem singh 00048 BKID0008913 1326 1326 Processed 03/06/2023 134313343 premsingh BANK OF INDIA(508505)
SubTotal 1326 1326
7 TONK KHURD MP-20-001-024-001/225
(AAGROD) 		1720001024NRG24300520230035076 30/05/2023 paplishi Bai 1720001024WL002562 paplishi Bai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 paplishiBai BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-035-001/108
(BHILKHEDI) 		1720001035NRG24240520230027957 30/05/2023 Bhader 1720001035WL002075 Bhader 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Bhader BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-035-001/112
(BHILKHEDI) 		1720001035NRG24240520230027958 30/05/2023 nirbhay singh 1720001035WL002075 nirbhay singh 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 nirbhaysingh BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-035-001/119
(BHILKHEDI) 		1720001035NRG24240520230027959 30/05/2023 Inder 1720001035WL002075 Inder 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Inder PUNJAB NATIONAL BANK(508568)
11 TONK KHURD MP-20-001-035-001/147
(BHILKHEDI) 		1720001035NRG24240520230027964 30/05/2023 Gangaram 1720001035WL002075 Gangaram 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Gangaram BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-035-001/151
(BHILKHEDI) 		1720001035NRG24240520230027967 30/05/2023 Badri lal 1720001035WL002075 Badri lal 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Badrilal BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-035-001/152
(BHILKHEDI) 		1720001035NRG24240520230027968 30/05/2023 kamala bai 1720001035WL002075 kamala bai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
14 TONK KHURD MP-20-001-035-001/165
(BHILKHEDI) 		1720001035NRG24240520230027973 30/05/2023 Kabbu bai 1720001035WL002075 Kabbu bai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Kabbubai BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-035-001/200
(BHILKHEDI) 		1720001035NRG24240520230027984 30/05/2023 Leela bai 1720001035WL002075 Leela bai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Leelabai BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-035-001/203
(BHILKHEDI) 		1720001035NRG24240520230027986 30/05/2023 Mohan bai 1720001035WL002075 Mohan bai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
17 TONK KHURD MP-20-001-035-001/21
(BHILKHEDI) 		1720001035NRG24240520230027987 30/05/2023 som singh 1720001035WL002075 som singh 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 somsingh BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-035-001/23
(BHILKHEDI) 		1720001035NRG24240520230027988 30/05/2023 Uday Singh 1720001035WL002075 Uday Singh 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 UdaySingh BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-035-001/258
(BHILKHEDI) 		1720001035NRG24240520230027998 30/05/2023 Sodan 1720001035WL002075 Sodan 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Sodan BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-035-001/39
(BHILKHEDI) 		1720001035NRG24240520230028006 30/05/2023 Ramkuvar bai 1720001035WL002075 Ramkuvar bai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Ramkuvarbai BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-035-001/43
(BHILKHEDI) 		1720001035NRG24240520230028008 30/05/2023 SEEMA BAI 1720001035WL002075 SEEMA BAI 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 SEEMABAI BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-035-001/44
(BHILKHEDI) 		1720001035NRG24240520230028009 30/05/2023 Ishwar singh 1720001035WL002075 Ishwar singh 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Ishwarsingh BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-035-001/56
(BHILKHEDI) 		1720001035NRG24240520230028016 30/05/2023 Badrilal 1720001035WL002075 Badrilal 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Badrilal BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-035-001/56
(BHILKHEDI) 		1720001035NRG24240520230028015 30/05/2023 shanta bai 1720001035WL002075 shanta bai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 shantabai BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-035-001/62
(BHILKHEDI) 		1720001035NRG24240520230028020 30/05/2023 Shyamu bai 1720001035WL002075 Shyamu bai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Shyamubai BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-035-001/67
(BHILKHEDI) 		1720001035NRG24240520230028022 30/05/2023 SHAYMU BAI 1720001035WL002075 SHAYMU BAI 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 SHAYMUBAI BANK OF INDIA(508505)
27 TONK KHURD MP-20-001-035-001/71
(BHILKHEDI) 		1720001035NRG24240520230028026 30/05/2023 Anita Bai 1720001035WL002075 Anita Bai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 AnitaBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-035-001/80
(BHILKHEDI) 		1720001035NRG24240520230028030 30/05/2023 Nagjiram 1720001035WL002075 Nagjiram 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Nagjiram BANK OF INDIA(508505)
29 TONK KHURD MP-20-001-035-001/86
(BHILKHEDI) 		1720001035NRG24240520230028032 30/05/2023 Deepa bai 1720001035WL002075 Deepa bai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Deepabai BANK OF INDIA(508505)
30 TONK KHURD MP-20-001-053-002/104
(PANDI) 		1720001053NRG24230520230026771 30/05/2023 Bhadarsingh 1720001053WL001984 Bhadarsingh 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Bhadarsingh BANK OF INDIA(508505)
31 TONK KHURD MP-20-001-053-002/104
(PANDI) 		1720001053NRG24230520230026772 30/05/2023 Savitrabai 1720001053WL001984 Savitrabai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Savitrabai BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-053-002/22
(PANDI) 		1720001053NRG24230520230026775 30/05/2023 Dulesingh 1720001053WL001984 Dulesingh 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Dulesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-053-002/27
(PANDI) 		1720001053NRG24230520230026776 30/05/2023 Bhagirath 1720001053WL001984 Bhagirath 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
34 TONK KHURD MP-20-001-053-002/3
(PANDI) 		1720001053NRG24230520230026778 30/05/2023 Gappulal 1720001053WL001984 Gappulal 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Gappulal BANK OF INDIA(508505)
35 TONK KHURD MP-20-001-053-002/33
(PANDI) 		1720001053NRG24230520230026781 30/05/2023 Shourambai 1720001053WL001984 Shourambai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Shourambai BANK OF INDIA(508505)
36 TONK KHURD MP-20-001-053-002/34
(PANDI) 		1720001053NRG24230520230026782 30/05/2023 Kamla 1720001053WL001984 Kamla 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
37 TONK KHURD MP-20-001-053-002/34-A
(PANDI) 		1720001053NRG24230520230026784 30/05/2023 Mahesh 1720001053WL001984 Mahesh 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Mahesh BANK OF INDIA(508505)
38 TONK KHURD MP-20-001-053-002/36
(PANDI) 		1720001053NRG24230520230026785 30/05/2023 Lalitabai 1720001053WL001984 Lalitabai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Lalitabai BANK OF INDIA(508505)
39 TONK KHURD MP-20-001-053-002/53-A
(PANDI) 		1720001053NRG24230520230026787 30/05/2023 Devbai 1720001053WL001984 Devbai 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Devbai BANK OF INDIA(508505)
40 TONK KHURD MP-20-001-053-002/53-A
(PANDI) 		1720001053NRG24230520230026786 30/05/2023 Devkaran 1720001053WL001984 Devkaran 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Devkaran BANK OF INDIA(508505)
41 TONK KHURD MP-20-001-053-002/60-A
(PANDI) 		1720001053NRG24230520230026788 30/05/2023 Deepak 1720001053WL001984 Deepak 00048 BKID0008926 1326 1326 Processed 03/06/2023 134313343 Deepak BANK OF INDIA(508505)
SubTotal 46410 46410
42 TONK KHURD MP-20-001-035-001/289
(BHILKHEDI) 		1720001035NRG24240520230028003 30/05/2023 Santosh Bai 1720001035WL002075 Santosh Bai 00048 BKID0009559 1326 1326 Processed 03/06/2023 134313343 SantoshBai BANK OF INDIA(508505)
SubTotal 1326 1326
43 TONK KHURD MP-20-001-035-001/120
(BHILKHEDI) 		1720001035NRG24240520230027960 30/05/2023 Man singh 1720001035WL002075 Man singh 00177 IOBA0002414 1326 1326 Processed 03/06/2023 134313343 Mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 TONK KHURD MP-20-001-035-001/122
(BHILKHEDI) 		1720001035NRG24240520230027961 30/05/2023 Mamta bai 1720001035WL002075 Mamta bai 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 Mamtabai BANK OF INDIA(508505)
45 TONK KHURD MP-20-001-035-001/128
(BHILKHEDI) 		1720001035NRG24240520230027962 30/05/2023 Biharisingh Gurjar 1720001035WL002075 Biharisingh Gurjar 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 BiharisinghGurjar PUNJAB NATIONAL BANK(508568)
46 TONK KHURD MP-20-001-035-001/140
(BHILKHEDI) 		1720001035NRG24240520230027963 30/05/2023 Devsingh Gurjar 1720001035WL002075 Devsingh Gurjar 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 DevsinghGurjar PUNJAB NATIONAL BANK(508568)
47 TONK KHURD MP-20-001-035-001/15
(BHILKHEDI) 		1720001035NRG24240520230027965 30/05/2023 Rameshchand Darji 1720001035WL002075 Rameshchand Darji 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 RameshchandDarji STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-035-001/152
(BHILKHEDI) 		1720001035NRG24240520230027969 30/05/2023 pawan 1720001035WL002075 pawan 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 pawan BANK OF INDIA(508505)
49 TONK KHURD MP-20-001-035-001/153
(BHILKHEDI) 		1720001035NRG24240520230027970 30/05/2023 Chandar bai 1720001035WL002075 Chandar bai 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 Chandarbai PUNJAB NATIONAL BANK(508568)
50 TONK KHURD MP-20-001-035-001/159
(BHILKHEDI) 		1720001035NRG24240520230027972 30/05/2023 Rajkunver bai 1720001035WL002075 Rajkunver bai 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 Rajkunverbai BANK OF INDIA(508505)
51 TONK KHURD MP-20-001-035-001/170
(BHILKHEDI) 		1720001035NRG24240520230027975 30/05/2023 ishwar singh 1720001035WL002075 ishwar singh 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 ishwarsingh FINO PAYMENTS BANK LTD(608001)
52 TONK KHURD MP-20-001-035-001/170
(BHILKHEDI) 		1720001035NRG24240520230027974 30/05/2023 Paru bai 1720001035WL002075 Paru bai 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 Parubai BANK OF INDIA(508505)
53 TONK KHURD MP-20-001-035-001/174
(BHILKHEDI) 		1720001035NRG24240520230027976 30/05/2023 Modsingh 1720001035WL002075 Modsingh 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 Modsingh PUNJAB NATIONAL BANK(508568)
54 TONK KHURD MP-20-001-035-001/18
(BHILKHEDI) 		1720001035NRG24240520230027977 30/05/2023 lalta bai 1720001035WL002075 lalta bai 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 laltabai BANK OF INDIA(508505)
55 TONK KHURD MP-20-001-035-001/185
(BHILKHEDI) 		1720001035NRG24240520230027980 30/05/2023 Mohan singh 1720001035WL002075 Mohan singh 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 Mohansingh PUNJAB NATIONAL BANK(508568)
56 TONK KHURD MP-20-001-035-001/185
(BHILKHEDI) 		1720001035NRG24240520230027981 30/05/2023 Seema bai 1720001035WL002075 Seema bai 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-035-001/195
(BHILKHEDI) 		1720001035NRG24240520230027983 30/05/2023 Meva bai 1720001035WL002075 Meva bai 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 Mevabai NARMADA JHABUA GRAMIN BANK(508515)
58 TONK KHURD MP-20-001-035-001/203
(BHILKHEDI) 		1720001035NRG24240520230027985 30/05/2023 Prem bai 1720001035WL002075 Prem bai 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 Prembai NARMADA JHABUA GRAMIN BANK(508515)
59 TONK KHURD MP-20-001-035-001/232
(BHILKHEDI) 		1720001035NRG24240520230027989 30/05/2023 jivan singh 1720001035WL002075 jivan singh 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-035-001/248
(BHILKHEDI) 		1720001035NRG24240520230027992 30/05/2023 Kalu 1720001035WL002075 Kalu 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 Kalu PUNJAB NATIONAL BANK(508568)
61 TONK KHURD MP-20-001-035-001/250
(BHILKHEDI) 		1720001035NRG24240520230027994 30/05/2023 Rugnath Singh 1720001035WL002075 Rugnath Singh 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 RugnathSingh BANK OF INDIA(508505)
62 TONK KHURD MP-20-001-035-001/274
(BHILKHEDI) 		1720001035NRG24240520230027999 30/05/2023 Savai Singh 1720001035WL002075 Savai Singh 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 SavaiSingh PUNJAB NATIONAL BANK(508568)
63 TONK KHURD MP-20-001-035-001/36
(BHILKHEDI) 		1720001035NRG24240520230028005 30/05/2023 geeta bai 1720001035WL002075 geeta bai 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 geetabai BANK OF INDIA(508505)
64 TONK KHURD MP-20-001-035-001/58
(BHILKHEDI) 		1720001035NRG24240520230028018 30/05/2023 sonu singh 1720001035WL002075 sonu singh 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 sonusingh PUNJAB NATIONAL BANK(508568)
65 TONK KHURD MP-20-001-035-001/62
(BHILKHEDI) 		1720001035NRG24240520230028019 30/05/2023 Hindu singh 1720001035WL002075 Hindu singh 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 Hindusingh BANK OF INDIA(508505)
66 TONK KHURD MP-20-001-035-001/68
(BHILKHEDI) 		1720001035NRG24240520230028024 30/05/2023 prakash bai 1720001035WL002075 prakash bai 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 prakashbai BANK OF INDIA(508505)
67 TONK KHURD MP-20-001-035-001/68
(BHILKHEDI) 		1720001035NRG24240520230028023 30/05/2023 sajan bai 1720001035WL002075 sajan bai 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
68 TONK KHURD MP-20-001-035-001/90
(BHILKHEDI) 		1720001035NRG24240520230028033 30/05/2023 komal bai 1720001035WL002075 komal bai 00354 PUNB0150500 1326 1326 Processed 03/06/2023 134313343 komalbai PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
69 TONK KHURD MP-20-001-035-001/49
(BHILKHEDI) 		1720001035NRG24240520230028011 30/05/2023 DILIPKUMAR AGRAWAL 1720001035WL002075 DILIPKUMAR AGRAWAL 00415 SBIN0003864 1326 1326 Processed 03/06/2023 134313343 DILIPKUMARAGRAWAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
70 TONK KHURD MP-20-001-053-002/33
(PANDI) 		1720001053NRG24230520230026780 30/05/2023 Badreelal 1720001053WL001984 Badreelal 00415 SBIN0030009 1326 1326 Processed 03/06/2023 134313343 Badreelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
71 TONK KHURD MP-20-001-024-001/225
(AAGROD) 		1720001024NRG24300520230035075 30/05/2023 mohar 1720001024WL002562 mohar 00415 SBIN0030511 1326 1326 Processed 03/06/2023 134313343 mohar STATE BANK OF INDIA(508548)
72 TONK KHURD MP-20-001-035-001/232
(BHILKHEDI) 		1720001035NRG24240520230027990 30/05/2023 Gokal 1720001035WL002075 Gokal 00415 SBIN0030511 1326 1326 Processed 03/06/2023 134313343 Gokal STATE BANK OF INDIA(508548)
73 TONK KHURD MP-20-001-035-001/43
(BHILKHEDI) 		1720001035NRG24240520230028007 30/05/2023 lakhan 1720001035WL002075 lakhan 00415 SBIN0030511 1326 1326 Processed 03/06/2023 134313343 lakhan STATE BANK OF INDIA(508548)
74 TONK KHURD MP-20-001-035-001/57
(BHILKHEDI) 		1720001035NRG24240520230028017 30/05/2023 Akhilesh 1720001035WL002075 Akhilesh 00415 SBIN0030511 1326 1326 Processed 03/06/2023 134313343 Akhilesh STATE BANK OF INDIA(508548)
75 TONK KHURD MP-20-001-053-002/14
(PANDI) 		1720001053NRG24230520230026773 30/05/2023 Bherusingh 1720001053WL001984 Bherusingh 00415 SBIN0030511 1326 1326 Processed 03/06/2023 134313343 Bherusingh BANK OF INDIA(508505)
SubTotal 6630 6630
76 TONK KHURD MP-20-001-053-002/34
(PANDI) 		1720001053NRG24230520230026783 30/05/2023 Phulsingh 1720001053WL001984 Phulsingh 00697 BKID0MG0110 1326 1326 Processed 03/06/2023 134313343 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 TONK KHURD MP-20-001-024-001/64
(AAGROD) 		1720001024NRG24300520230035079 30/05/2023 derhaj singh 1720001024WL002562 derhaj singh 00697 BKID0MG0112 1326 1326 Processed 03/06/2023 134313343 derhajsingh NARMADA JHABUA GRAMIN BANK(508515)
78 TONK KHURD MP-20-001-024-001/64
(AAGROD) 		1720001024NRG24300520230035080 30/05/2023 sbha bai 1720001024WL002562 sbha bai 00697 BKID0MG0112 1326 1326 Processed 03/06/2023 134313343 sbhabai NARMADA JHABUA GRAMIN BANK(508515)
79 TONK KHURD MP-20-001-024-001/88
(AAGROD) 		1720001024NRG24300520230035081 30/05/2023 jay singh 1720001024WL002562 jay singh 00697 BKID0MG0112 1326 1326 Processed 03/06/2023 134313343 jaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 TONK KHURD MP-20-001-024-001/88
(AAGROD) 		1720001024NRG24300520230035082 30/05/2023 santa Bai 1720001024WL002562 santa Bai 00697 BKID0MG0112 1326 1326 Processed 03/06/2023 134313343 santaBai FINCARE SMALL FINANCE BANK LTD(608304)
81 TONK KHURD MP-20-001-053-002/17
(PANDI) 		1720001053NRG24230520230026774 30/05/2023 Jagdish 1720001053WL001984 Jagdish 00697 BKID0MG0112 1326 1326 Processed 03/06/2023 134313343 Jagdish JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
82 TONK KHURD MP-20-001-035-001/159
(BHILKHEDI) 		1720001035NRG24240520230027971 30/05/2023 MODSINGH 1720001035WL002075 MODSINGH 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 MODSINGH BANK OF INDIA(508505)
83 TONK KHURD MP-20-001-035-001/184
(BHILKHEDI) 		1720001035NRG24240520230027979 30/05/2023 RATAN 1720001035WL002075 RATAN 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 RATAN BANK OF INDIA(508505)
84 TONK KHURD MP-20-001-035-001/251
(BHILKHEDI) 		1720001035NRG24240520230027995 30/05/2023 HINDU SINGH 1720001035WL002075 HINDU SINGH 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 HINDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 TONK KHURD MP-20-001-035-001/274
(BHILKHEDI) 		1720001035NRG24240520230028000 30/05/2023 Kamla bai 1720001035WL002075 Kamla bai 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
86 TONK KHURD MP-20-001-035-001/282
(BHILKHEDI) 		1720001035NRG24240520230028002 30/05/2023 Nirbhay singh 1720001035WL002075 Nirbhay singh 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 Nirbhaysingh PUNJAB NATIONAL BANK(508568)
87 TONK KHURD MP-20-001-035-001/291
(BHILKHEDI) 		1720001035NRG24240520230028004 30/05/2023 Sugan Bai 1720001035WL002075 Sugan Bai 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 SuganBai NARMADA JHABUA GRAMIN BANK(508515)
88 TONK KHURD MP-20-001-035-001/45
(BHILKHEDI) 		1720001035NRG24240520230028010 30/05/2023 MAKHAN 1720001035WL002075 MAKHAN 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
89 TONK KHURD MP-20-001-035-001/51
(BHILKHEDI) 		1720001035NRG24240520230028012 30/05/2023 Seema Bai Sonartiya 1720001035WL002075 Seema Bai Sonartiya 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 SeemaBaiSonartiya BANK OF INDIA(508505)
90 TONK KHURD MP-20-001-035-001/55
(BHILKHEDI) 		1720001035NRG24240520230028014 30/05/2023 Dhapu Bai 1720001035WL002075 Dhapu Bai 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
91 TONK KHURD MP-20-001-035-001/67
(BHILKHEDI) 		1720001035NRG24240520230028021 30/05/2023 MANSINGH 1720001035WL002075 MANSINGH 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 MANSINGH STATE BANK OF INDIA(508548)
92 TONK KHURD MP-20-001-035-001/71
(BHILKHEDI) 		1720001035NRG24240520230028025 30/05/2023 RAJARAM 1720001035WL002075 RAJARAM 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
93 TONK KHURD MP-20-001-035-001/77
(BHILKHEDI) 		1720001035NRG24240520230028028 30/05/2023 MODSINGH 1720001035WL002075 MODSINGH 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 MODSINGH NARMADA JHABUA GRAMIN BANK(508515)
94 TONK KHURD MP-20-001-035-001/83
(BHILKHEDI) 		1720001035NRG24240520230028031 30/05/2023 MISAR BAI 1720001035WL002075 MISAR BAI 00697 BKID0MG0115 1326 1326 Processed 03/06/2023 134313343 MISARBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
95 TONK KHURD MP-20-001-035-001/15-A
(BHILKHEDI) 		1720001035NRG24240520230027966 30/05/2023 Sugan bai 1720001035WL002075 Sugan bai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134313343 Suganbai BANK OF BARODA(606985)
96 TONK KHURD MP-20-001-035-001/188
(BHILKHEDI) 		1720001035NRG24240520230027982 30/05/2023 Laluta bai 1720001035WL002075 Laluta bai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134313343 Lalutabai NARMADA JHABUA GRAMIN BANK(508515)
97 TONK KHURD MP-20-001-035-001/24
(BHILKHEDI) 		1720001035NRG24240520230027991 30/05/2023 Narmada Bai 1720001035WL002075 Narmada Bai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134313343 NarmadaBai BANK OF INDIA(508505)
98 TONK KHURD MP-20-001-035-001/248
(BHILKHEDI) 		1720001035NRG24240520230027993 30/05/2023 Bhuli bai 1720001035WL002075 Bhuli bai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134313343 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-035-001/275
(BHILKHEDI) 		1720001035NRG24240520230028001 30/05/2023 Pradhumn Gurjar 1720001035WL002075 Pradhumn Gurjar 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134313343 PradhumnGurjar HDFC BANK LTD(607152)
100 TONK KHURD MP-20-001-035-001/52
(BHILKHEDI) 		1720001035NRG24240520230028013 30/05/2023 Bhagwanta bai 1720001035WL002075 Bhagwanta bai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134313343 Bhagwantabai NARMADA JHABUA GRAMIN BANK(508515)
101 TONK KHURD MP-20-001-035-001/75-A
(BHILKHEDI) 		1720001035NRG24240520230028027 30/05/2023 Kavita 1720001035WL002075 Kavita 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134313343 Kavita BANK OF INDIA(508505)
102 TONK KHURD MP-20-001-035-001/78
(BHILKHEDI) 		1720001035NRG24240520230028029 30/05/2023 Rekha Bai 1720001035WL002075 Rekha Bai 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134313343 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 135252 135252

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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_300523APB_FTO_64985 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
2 TONK KHURD MP1720001_300523APB_FTO_64985 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
3 TONK KHURD MP1720001_300523APB_FTO_64985 Bank of India BKID0008913 TONK KALAN 1326
4 TONK KHURD MP1720001_300523APB_FTO_64985 Bank of India BKID0008926 TONK KHURD 46410
5 TONK KHURD MP1720001_300523APB_FTO_64985 Bank of India BKID0009559 SUNDERSI 1326
6 TONK KHURD MP1720001_300523APB_FTO_64985 Indian Overseas Bank IOBA0002414 DEWAS 1326
7 TONK KHURD MP1720001_300523APB_FTO_64985 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 33150
8 TONK KHURD MP1720001_300523APB_FTO_64985 State Bank of India SBIN0003864 DEWAS 1326
9 TONK KHURD MP1720001_300523APB_FTO_64985 State Bank of India SBIN0030009 BHAURASA 1326
10 TONK KHURD MP1720001_300523APB_FTO_64985 State Bank of India SBIN0030511 TONK KHURD 6630
11 TONK KHURD MP1720001_300523APB_FTO_64985 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
12 TONK KHURD MP1720001_300523APB_FTO_64985 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 6630
13 TONK KHURD MP1720001_300523APB_FTO_64985 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 17238
14 TONK KHURD MP1720001_300523APB_FTO_64985 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 10608

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