Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_040623APB_FTO_71948
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-20-001-014-001/166
(NAWDA) 		1720001014NRG24310520230036488 04/06/2023 Rajendra 1720001014WL002649 Rajendra 00032 UTIB0000456 1326 1326 Processed 07/06/2023 215482193 Rajendra AXIS BANK(607153)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-014-001/166
(NAWDA) 		1720001014NRG24310520230036487 04/06/2023 Shubham 1720001014WL002649 Shubham 00048 BKID0008901 1326 1326 Processed 07/06/2023 215482193 Shubham ICICI BANK LTD(508534)
SubTotal 1326 1326
3 TONK KHURD MP-20-001-014-001/212
(NAWDA) 		1720001014NRG24310520230036491 04/06/2023 lokendra 1720001014WL002649 lokendra 00048 BKID0008913 1326 1326 Processed 07/06/2023 215482193 lokendra BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-014-001/212
(NAWDA) 		1720001014NRG24310520230036489 04/06/2023 raghunath 1720001014WL002649 raghunath 00048 BKID0008913 1326 1326 Processed 07/06/2023 215482193 raghunath BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-014-001/447
(NAWDA) 		1720001014NRG24310520230036500 04/06/2023 Ashok 1720001014WL002649 Ashok 00048 BKID0008913 1326 1326 Processed 07/06/2023 215482193 Ashok BANK OF INDIA(508505)
SubTotal 3978 3978
6 TONK KHURD MP-20-001-043-001/131
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033327 04/06/2023 man singh patel 1720001043WL002435 man singh patel 00048 BKID0008926 1326 1326 Processed 07/06/2023 215482193 mansinghpatel BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-059-001/79-A
(JANOLI KHURD) 		1720001059NRG24310520230036836 04/06/2023 Umesh dethaliya 1720001059WL002678 Umesh dethaliya 00048 BKID0008926 1105 1105 Processed 07/06/2023 215482193 Umeshdethaliya STATE BANK OF INDIA(508548)
8 TONK KHURD MP-20-001-059-001/80
(JANOLI KHURD) 		1720001059NRG24310520230036841 04/06/2023 Rahul 1720001059WL002678 Rahul 00048 BKID0008926 1105 1105 Processed 07/06/2023 215482193 Rahul BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-059-001/80-A
(JANOLI KHURD) 		1720001059NRG24310520230036842 04/06/2023 Arvind dethaliya 1720001059WL002678 Arvind dethaliya 00048 BKID0008926 1105 1105 Processed 07/06/2023 215482193 Arvinddethaliya BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-059-003/14
(JANOLI KHURD) 		1720001059NRG24310520230036847 04/06/2023 Arjun singh Sayal 1720001059WL002678 Arjun singh Sayal 00048 BKID0008926 1105 1105 Processed 07/06/2023 215482193 ArjunsinghSayal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-059-003/45-A
(JANOLI KHURD) 		1720001059NRG24310520230036852 04/06/2023 Ashok Parmar 1720001059WL002678 Ashok Parmar 00048 BKID0008926 1105 1105 Processed 07/06/2023 215482193 AshokParmar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 TONK KHURD MP-20-001-059-003/49
(JANOLI KHURD) 		1720001059NRG24310520230036854 04/06/2023 Bapulal 1720001059WL002678 Bapulal 00048 BKID0008926 1105 1105 Processed 07/06/2023 215482193 Bapulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 TONK KHURD MP-20-001-059-003/92-A
(JANOLI KHURD) 		1720001059NRG24310520230036864 04/06/2023 Pooja bai 1720001059WL002678 Pooja bai 00048 BKID0008926 1105 1105 Processed 07/06/2023 215482193 Poojabai STATE BANK OF INDIA(508548)
14 TONK KHURD MP-20-001-059-003/92-A
(JANOLI KHURD) 		1720001059NRG24310520230036863 04/06/2023 Selendra singh Sayal 1720001059WL002678 Selendra singh Sayal 00048 BKID0008926 1105 1105 Processed 07/06/2023 215482193 SelendrasinghSayal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-059-003/94
(JANOLI KHURD) 		1720001059NRG24310520230036865 04/06/2023 Bhahadur singh 1720001059WL002678 Bhahadur singh 00048 BKID0008926 1105 1105 Processed 07/06/2023 215482193 Bhahadursingh NARMADA JHABUA GRAMIN BANK(508515)
16 TONK KHURD MP-20-001-059-003/95-A
(JANOLI KHURD) 		1720001059NRG24310520230036869 04/06/2023 Kanhiyalal 1720001059WL002678 Kanhiyalal 00048 BKID0008926 1105 1105 Processed 07/06/2023 215482193 Kanhiyalal STATE BANK OF INDIA(508548)
SubTotal 12376 12376
17 TONK KHURD MP-20-001-014-001/300
(NAWDA) 		1720001014NRG24310520230036492 04/06/2023 Krishnapal 1720001014WL002649 Krishnapal 00114 CBIN0MPDCAJ 1326 1326 Processed 07/06/2023 215482193 Krishnapal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 TONK KHURD MP-20-001-059-001/81-A
(JANOLI KHURD) 		1720001059NRG24310520230036844 04/06/2023 Arjun singh 1720001059WL002678 Arjun singh 00114 CBIN0MPDCAJ 1105 1105 Processed 07/06/2023 215482193 Arjunsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2431 2431
19 TONK KHURD MP-20-001-059-001/64-A
(JANOLI KHURD) 		1720001059NRG24310520230036830 04/06/2023 Lakhan dethliya 1720001059WL002678 Lakhan dethliya 00415 SBIN0030007 1105 1105 Processed 07/06/2023 215482193 Lakhandethliya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 TONK KHURD MP-20-001-014-001/300
(NAWDA) 		1720001014NRG24310520230036493 04/06/2023 Shivpal 1720001014WL002649 Shivpal 00415 SBIN0030320 1326 1326 Processed 07/06/2023 215482193 Shivpal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
21 TONK KHURD MP-20-001-014-001/354
(NAWDA) 		1720001014NRG24310520230036498 04/06/2023 jujhar singh 1720001014WL002649 jujhar singh 00415 SBIN0030320 1326 1326 Processed 07/06/2023 215482193 jujharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-014-001/354
(NAWDA) 		1720001014NRG24310520230036499 04/06/2023 lokendra singh 1720001014WL002649 lokendra singh 00415 SBIN0030320 1326 1326 Processed 07/06/2023 215482193 lokendrasingh STATE BANK OF INDIA(508548)
23 TONK KHURD MP-20-001-014-001/452
(NAWDA) 		1720001014NRG24310520230036503 04/06/2023 Maya 1720001014WL002649 Maya 00415 SBIN0030320 1326 1326 Processed 07/06/2023 215482193 Maya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 TONK KHURD MP-20-001-014-001/212
(NAWDA) 		1720001014NRG24310520230036490 04/06/2023 ramkunar 1720001014WL002649 ramkunar 00415 SBIN0030511 1326 1326 Processed 07/06/2023 215482193 ramkunar STATE BANK OF INDIA(508548)
25 TONK KHURD MP-20-001-014-001/303
(NAWDA) 		1720001014NRG24310520230036494 04/06/2023 Gopal 1720001014WL002649 Gopal 00415 SBIN0030511 1326 1326 Processed 07/06/2023 215482193 Gopal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 TONK KHURD MP-20-001-014-001/303
(NAWDA) 		1720001014NRG24310520230036495 04/06/2023 Mamtabai 1720001014WL002649 Mamtabai 00415 SBIN0030511 1326 1326 Processed 07/06/2023 215482193 Mamtabai STATE BANK OF INDIA(508548)
27 TONK KHURD MP-20-001-014-001/306
(NAWDA) 		1720001014NRG24310520230036496 04/06/2023 Dhirajsingh 1720001014WL002649 Dhirajsingh 00415 SBIN0030511 1326 1326 Processed 07/06/2023 215482193 Dhirajsingh BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-014-001/306
(NAWDA) 		1720001014NRG24310520230036497 04/06/2023 Rekha 1720001014WL002649 Rekha 00415 SBIN0030511 1326 1326 Processed 07/06/2023 215482193 Rekha STATE BANK OF INDIA(508548)
29 TONK KHURD MP-20-001-014-001/447
(NAWDA) 		1720001014NRG24310520230036501 04/06/2023 Sarita 1720001014WL002649 Sarita 00415 SBIN0030511 1326 1326 Processed 07/06/2023 215482193 Sarita STATE BANK OF INDIA(508548)
30 TONK KHURD MP-20-001-014-001/487
(NAWDA) 		1720001014NRG24310520230036504 04/06/2023 Vinod 1720001014WL002649 Vinod 00415 SBIN0030511 1326 1326 Processed 07/06/2023 215482193 Vinod STATE BANK OF INDIA(508548)
31 TONK KHURD MP-20-001-043-001/167
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033329 04/06/2023 dinesh jamaniya 1720001043WL002435 dinesh jamaniya 00415 SBIN0030511 1326 1326 Processed 07/06/2023 215482193 dineshjamaniya NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-059-001/50
(JANOLI KHURD) 		1720001059NRG24310520230036827 04/06/2023 Lila bai 1720001059WL002678 Lila bai 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Lilabai STATE BANK OF INDIA(508548)
33 TONK KHURD MP-20-001-059-001/50
(JANOLI KHURD) 		1720001059NRG24310520230036826 04/06/2023 Vikram singh 1720001059WL002678 Vikram singh 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Vikramsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 TONK KHURD MP-20-001-059-001/50-A
(JANOLI KHURD) 		1720001059NRG24310520230036828 04/06/2023 Jugal 1720001059WL002678 Jugal 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Jugal STATE BANK OF INDIA(508548)
35 TONK KHURD MP-20-001-059-001/50-A
(JANOLI KHURD) 		1720001059NRG24310520230036829 04/06/2023 Sandhiya 1720001059WL002678 Sandhiya 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Sandhiya AIRTEL PAYMENTS BANK LIMITED(990288)
36 TONK KHURD MP-20-001-059-001/73-A
(JANOLI KHURD) 		1720001059NRG24310520230036832 04/06/2023 Kapil Dethliya 1720001059WL002678 Kapil Dethliya 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 KapilDethliya HDFC BANK LTD(607152)
37 TONK KHURD MP-20-001-059-001/73-A
(JANOLI KHURD) 		1720001059NRG24310520230036833 04/06/2023 komal 1720001059WL002678 komal 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 komal STATE BANK OF INDIA(508548)
38 TONK KHURD MP-20-001-059-001/73-B
(JANOLI KHURD) 		1720001059NRG24310520230036835 04/06/2023 Deepika 1720001059WL002678 Deepika 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Deepika STATE BANK OF INDIA(508548)
39 TONK KHURD MP-20-001-059-001/73-B
(JANOLI KHURD) 		1720001059NRG24310520230036834 04/06/2023 Dinesh 1720001059WL002678 Dinesh 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Dinesh STATE BANK OF INDIA(508548)
40 TONK KHURD MP-20-001-059-001/8
(JANOLI KHURD) 		1720001059NRG24310520230036839 04/06/2023 Antar bai 1720001059WL002678 Antar bai 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Antarbai STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-059-001/8
(JANOLI KHURD) 		1720001059NRG24310520230036840 04/06/2023 Arjun singh 1720001059WL002678 Arjun singh 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
42 TONK KHURD MP-20-001-059-001/8
(JANOLI KHURD) 		1720001059NRG24310520230036838 04/06/2023 Ratanlal 1720001059WL002678 Ratanlal 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Ratanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 TONK KHURD MP-20-001-059-001/80-A
(JANOLI KHURD) 		1720001059NRG24310520230036843 04/06/2023 Mina 1720001059WL002678 Mina 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Mina STATE BANK OF INDIA(508548)
44 TONK KHURD MP-20-001-059-001/81-A
(JANOLI KHURD) 		1720001059NRG24310520230036845 04/06/2023 Seema bai 1720001059WL002678 Seema bai 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Seemabai STATE BANK OF INDIA(508548)
45 TONK KHURD MP-20-001-059-003/45-A
(JANOLI KHURD) 		1720001059NRG24310520230036853 04/06/2023 Pavitra bai 1720001059WL002678 Pavitra bai 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Pavitrabai STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-059-003/49
(JANOLI KHURD) 		1720001059NRG24310520230036856 04/06/2023 Devkaran 1720001059WL002678 Devkaran 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Devkaran BANK OF INDIA(508505)
47 TONK KHURD MP-20-001-059-003/49
(JANOLI KHURD) 		1720001059NRG24310520230036855 04/06/2023 Narmda bai 1720001059WL002678 Narmda bai 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Narmdabai STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-059-003/57
(JANOLI KHURD) 		1720001059NRG24310520230036857 04/06/2023 Ramesh 1720001059WL002678 Ramesh 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Ramesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 TONK KHURD MP-20-001-059-003/58
(JANOLI KHURD) 		1720001059NRG24310520230036858 04/06/2023 Rajendra singh 1720001059WL002678 Rajendra singh 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 TONK KHURD MP-20-001-059-003/58
(JANOLI KHURD) 		1720001059NRG24310520230036859 04/06/2023 Ramkanya bai 1720001059WL002678 Ramkanya bai 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Ramkanyabai STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-059-003/67
(JANOLI KHURD) 		1720001059NRG24310520230036860 04/06/2023 Pappu 1720001059WL002678 Pappu 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Pappu STATE BANK OF INDIA(508548)
52 TONK KHURD MP-20-001-059-003/82-A
(JANOLI KHURD) 		1720001059NRG24310520230036862 04/06/2023 Sugan bai 1720001059WL002678 Sugan bai 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Suganbai STATE BANK OF INDIA(508548)
53 TONK KHURD MP-20-001-059-003/94
(JANOLI KHURD) 		1720001059NRG24310520230036866 04/06/2023 Urmila bai 1720001059WL002678 Urmila bai 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Urmilabai STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-059-003/95
(JANOLI KHURD) 		1720001059NRG24310520230036867 04/06/2023 Mangilal 1720001059WL002678 Mangilal 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Mangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 TONK KHURD MP-20-001-059-003/95
(JANOLI KHURD) 		1720001059NRG24310520230036868 04/06/2023 Shanta bai 1720001059WL002678 Shanta bai 00415 SBIN0030511 1105 1105 Processed 07/06/2023 215482193 Shantabai STATE BANK OF INDIA(508548)
SubTotal 37128 37128
56 TONK KHURD MP-20-001-014-001/487
(NAWDA) 		1720001014NRG24310520230036505 04/06/2023 Ishwardas 1720001014WL002649 Ishwardas 00468 UBIN0827428 1326 1326 Processed 08/06/2023 215482193 Ishwardas UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 TONK KHURD MP-20-001-014-001/143
(NAWDA) 		1720001014NRG24310520230036485 04/06/2023 Dheerajsingh 1720001014WL002649 Dheerajsingh 00697 BKID0MG0107 1326 1326 Processed 07/06/2023 215482193 Dheerajsingh NARMADA JHABUA GRAMIN BANK(508515)
58 TONK KHURD MP-20-001-014-001/143
(NAWDA) 		1720001014NRG24310520230036486 04/06/2023 Pramila 1720001014WL002649 Pramila 00697 BKID0MG0107 1326 1326 Processed 07/06/2023 215482193 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
59 TONK KHURD MP-20-001-059-003/13
(JANOLI KHURD) 		1720001059NRG24310520230036846 04/06/2023 shukram batiya 1720001059WL002678 shukram batiya 00697 BKID0MG0112 1105 1105 Processed 07/06/2023 215482193 shukrambatiya STATE BANK OF INDIA(508548)
60 TONK KHURD MP-20-001-059-003/23
(JANOLI KHURD) 		1720001059NRG24310520230036849 04/06/2023 Hema bai 1720001059WL002678 Hema bai 00697 BKID0MG0112 1105 1105 Processed 07/06/2023 215482193 Hemabai NARMADA JHABUA GRAMIN BANK(508515)
61 TONK KHURD MP-20-001-059-003/23
(JANOLI KHURD) 		1720001059NRG24310520230036848 04/06/2023 Vikram gawatiya 1720001059WL002678 Vikram gawatiya 00697 BKID0MG0112 1105 1105 Processed 07/06/2023 215482193 Vikramgawatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
62 TONK KHURD MP-20-001-043-001/109
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033325 04/06/2023 RAJESH Rana 1720001043WL002435 RAJESH Rana 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 RAJESHRana NARMADA JHABUA GRAMIN BANK(508515)
63 TONK KHURD MP-20-001-043-001/130
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033326 04/06/2023 mansingh 1720001043WL002435 mansingh 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 mansingh NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-043-001/138
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033328 04/06/2023 Rakesh 1720001043WL002435 Rakesh 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
65 TONK KHURD MP-20-001-043-001/182
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033330 04/06/2023 Premnarayan 1720001043WL002435 Premnarayan 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 Premnarayan IDFC BANK LIMITED(608117)
66 TONK KHURD MP-20-001-043-001/183
(BHUTIYA BUJURAG) 		1720001043NRG24010620230038423 04/06/2023 Rustam khan 1720001043WL002786 Rustam khan 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 Rustamkhan NARMADA JHABUA GRAMIN BANK(508515)
67 TONK KHURD MP-20-001-043-001/190
(BHUTIYA BUJURAG) 		1720001043NRG24010620230038424 04/06/2023 jagdaish yogi 1720001043WL002786 jagdaish yogi 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 jagdaishyogi NARMADA JHABUA GRAMIN BANK(508515)
68 TONK KHURD MP-20-001-043-001/242
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033331 04/06/2023 BHAGIRATH 1720001043WL002435 BHAGIRATH 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 TONK KHURD MP-20-001-043-001/265
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033333 04/06/2023 Mukesh 1720001043WL002435 Mukesh 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
70 TONK KHURD MP-20-001-043-001/267
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033334 04/06/2023 Rahul 1720001043WL002435 Rahul 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 Rahul NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-043-001/279
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033335 04/06/2023 rajesha 1720001043WL002435 rajesha 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 rajesha NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-043-001/296
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033336 04/06/2023 Indarsing 1720001043WL002435 Indarsing 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 Indarsing NARMADA JHABUA GRAMIN BANK(508515)
73 TONK KHURD MP-20-001-043-001/298
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033337 04/06/2023 Badrilal 1720001043WL002435 Badrilal 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
74 TONK KHURD MP-20-001-043-001/309
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033338 04/06/2023 Seema bai 1720001043WL002435 Seema bai 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
75 TONK KHURD MP-20-001-043-001/309
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033339 04/06/2023 Sunita bai 1720001043WL002435 Sunita bai 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
76 TONK KHURD MP-20-001-043-001/350
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033340 04/06/2023 sandip 1720001043WL002435 sandip 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 sandip CANARA BANK(508532)
77 TONK KHURD MP-20-001-043-001/358
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033341 04/06/2023 Arjun rana 1720001043WL002435 Arjun rana 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 Arjunrana IDFC BANK LIMITED(608117)
78 TONK KHURD MP-20-001-043-001/365
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033342 04/06/2023 Arti soliya 1720001043WL002435 Arti soliya 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 Artisoliya NARMADA JHABUA GRAMIN BANK(508515)
79 TONK KHURD MP-20-001-043-001/46
(BHUTIYA BUJURAG) 		1720001043NRG24010620230038425 04/06/2023 vishanu 1720001043WL002786 vishanu 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 vishanu NARMADA JHABUA GRAMIN BANK(508515)
80 TONK KHURD MP-20-001-043-001/90
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033343 04/06/2023 dharam singh 1720001043WL002435 dharam singh 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 dharamsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 TONK KHURD MP-20-001-043-002/3
(BHUTIYA BUJURAG) 		1720001043NRG24010620230038427 04/06/2023 mahesh 1720001043WL002786 mahesh 00697 BKID0MG0114 1326 1326 Processed 07/06/2023 215482193 mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 TONK KHURD MP-20-001-059-001/36
(JANOLI KHURD) 		1720001059NRG24310520230036825 04/06/2023 Aruna bai 1720001059WL002678 Aruna bai 00697 BKID0MG0114 1105 1105 Processed 07/06/2023 215482193 Arunabai NARMADA JHABUA GRAMIN BANK(508515)
83 TONK KHURD MP-20-001-059-001/64-A
(JANOLI KHURD) 		1720001059NRG24310520230036831 04/06/2023 Arpita dethaliya 1720001059WL002678 Arpita dethaliya 00697 BKID0MG0114 1105 1105 Processed 07/06/2023 215482193 Arpitadethaliya STATE BANK OF INDIA(508548)
84 TONK KHURD MP-20-001-059-001/79-A
(JANOLI KHURD) 		1720001059NRG24310520230036837 04/06/2023 Ravina 1720001059WL002678 Ravina 00697 BKID0MG0114 1105 1105 Processed 07/06/2023 215482193 Ravina NARMADA JHABUA GRAMIN BANK(508515)
85 TONK KHURD MP-20-001-059-003/34
(JANOLI KHURD) 		1720001059NRG24310520230036850 04/06/2023 Kamal singh 1720001059WL002678 Kamal singh 00697 BKID0MG0114 1105 1105 Processed 07/06/2023 215482193 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 TONK KHURD MP-20-001-059-003/45
(JANOLI KHURD) 		1720001059NRG24310520230036851 04/06/2023 Mankunwar bai 1720001059WL002678 Mankunwar bai 00697 BKID0MG0114 1105 1105 Processed 07/06/2023 215482193 Mankunwarbai STATE BANK OF INDIA(508548)
87 TONK KHURD MP-20-001-059-003/82
(JANOLI KHURD) 		1720001059NRG24310520230036861 04/06/2023 Narendra 1720001059WL002678 Narendra 00697 BKID0MG0114 1105 1105 Processed 07/06/2023 215482193 Narendra NARMADA JHABUA GRAMIN BANK(508515)
88 TONK KHURD MP-20-001-059-003/95-A
(JANOLI KHURD) 		1720001059NRG24310520230036870 04/06/2023 Anita bai 1720001059WL002678 Anita bai 00697 BKID0MG0114 1105 1105 Processed 07/06/2023 215482193 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
89 TONK KHURD MP-20-001-043-001/249
(BHUTIYA BUJURAG) 		1720001043NRG24280520230033332 04/06/2023 ARJUN SINGH 1720001043WL002435 ARJUN SINGH 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215482193 ARJUNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 107848 107848

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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_040623APB_FTO_71948 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 TONK KHURD MP1720001_040623APB_FTO_71948 Bank of India BKID0008901 DEWAS IND AREA 1326
3 TONK KHURD MP1720001_040623APB_FTO_71948 Bank of India BKID0008913 TONK KALAN 3978
4 TONK KHURD MP1720001_040623APB_FTO_71948 Bank of India BKID0008926 TONK KHURD 12376
5 TONK KHURD MP1720001_040623APB_FTO_71948 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2431
6 TONK KHURD MP1720001_040623APB_FTO_71948 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1105
7 TONK KHURD MP1720001_040623APB_FTO_71948 State Bank of India SBIN0030320 NANDEL 5304
8 TONK KHURD MP1720001_040623APB_FTO_71948 State Bank of India SBIN0030511 TONK KHURD 37128
9 TONK KHURD MP1720001_040623APB_FTO_71948 Union Bank of India UBIN0827428 DEWAS 1326
10 TONK KHURD MP1720001_040623APB_FTO_71948 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2652
11 TONK KHURD MP1720001_040623APB_FTO_71948 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 3315
12 TONK KHURD MP1720001_040623APB_FTO_71948 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 34255
13 TONK KHURD MP1720001_040623APB_FTO_71948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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