Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_280923APB_FTO_294243
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-20-001-009-001/32
(JASMIYA) 		1720001009NRG24250920230236752 28/09/2023 RAMPRASAD PITA SHANKAR LAL 1720001009WL018108 RAMPRASAD PITA SHANKAR LAL 00048 BKID0008913 1105 1105 Processed 09/11/2023 296718082 RAMPRASADPITASHANKARLAL BANK OF INDIA(508505)
2 TONK KHURD MP-20-001-009-002/327
(JASMIYA) 		1720001009NRG24230920230234606 28/09/2023 KALUSINGH CHANDARSINGH 1720001009WL017911 KALUSINGH CHANDARSINGH 00048 BKID0008913 1105 1105 Processed 09/11/2023 296718082 KALUSINGHCHANDARSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
3 TONK KHURD MP-20-001-029-001/134
(AMONA) 		1720001029NRG24250920230237226 28/09/2023 Ramesh 1720001029WL018163 Ramesh 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 Ramesh BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-029-001/229
(AMONA) 		1720001029NRG24250920230237227 28/09/2023 hukam 1720001029WL018163 hukam 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 hukam NARMADA JHABUA GRAMIN BANK(508515)
5 TONK KHURD MP-20-001-029-001/229
(AMONA) 		1720001029NRG24250920230237228 28/09/2023 kunta bai 1720001029WL018163 kunta bai 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 TONK KHURD MP-20-001-029-001/229
(AMONA) 		1720001029NRG24250920230237229 28/09/2023 lakhan 1720001029WL018163 lakhan 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 lakhan BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-029-001/316
(AMONA) 		1720001029NRG24250920230237232 28/09/2023 Anita 1720001029WL018163 Anita 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 Anita BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-029-001/316
(AMONA) 		1720001029NRG24250920230237231 28/09/2023 Ram bharose 1720001029WL018163 Ram bharose 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 Rambharose JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-029-001/329
(AMONA) 		1720001029NRG24250920230237233 28/09/2023 Gopal 1720001029WL018163 Gopal 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 Gopal BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-029-001/329
(AMONA) 		1720001029NRG24250920230237234 28/09/2023 Mahajan 1720001029WL018163 Mahajan 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 Mahajan AXIS BANK(607153)
11 TONK KHURD MP-20-001-029-001/337
(AMONA) 		1720001029NRG24250920230237235 28/09/2023 ashok 1720001029WL018163 ashok 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 ashok NARMADA JHABUA GRAMIN BANK(508515)
12 TONK KHURD MP-20-001-029-001/339
(AMONA) 		1720001029NRG24250920230237238 28/09/2023 Manju bai 1720001029WL018163 Manju bai 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 Manjubai BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-029-001/339
(AMONA) 		1720001029NRG24250920230237237 28/09/2023 Shivnarayar shiwhare 1720001029WL018163 Shivnarayar shiwhare 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 Shivnarayarshiwhare BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-029-001/340
(AMONA) 		1720001029NRG24250920230237239 28/09/2023 balu 1720001029WL018163 balu 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 balu BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-029-001/363
(AMONA) 		1720001029NRG24250920230237240 28/09/2023 Aambaram 1720001029WL018163 Aambaram 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 Aambaram BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-029-001/365
(AMONA) 		1720001029NRG24250920230237241 28/09/2023 kishor 1720001029WL018163 kishor 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 kishor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-029-001/397
(AMONA) 		1720001029NRG24250920230237243 28/09/2023 Geeta 1720001029WL018163 Geeta 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 Geeta BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-029-001/402
(AMONA) 		1720001029NRG24250920230237246 28/09/2023 omprakash 1720001029WL018163 omprakash 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 omprakash BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-029-001/402
(AMONA) 		1720001029NRG24250920230237245 28/09/2023 pushpa 1720001029WL018163 pushpa 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 pushpa BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-029-001/421
(AMONA) 		1720001029NRG24250920230237247 28/09/2023 Onkar singh 1720001029WL018163 Onkar singh 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 Onkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 TONK KHURD MP-20-001-029-001/432
(AMONA) 		1720001029NRG24250920230237250 28/09/2023 Rajal bai 1720001029WL018163 Rajal bai 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 Rajalbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-029-001/432
(AMONA) 		1720001029NRG24250920230237249 28/09/2023 SHANKAR SINGH 1720001029WL018163 SHANKAR SINGH 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
23 TONK KHURD MP-20-001-029-001/72
(AMONA) 		1720001029NRG24250920230237251 28/09/2023 Savita bai 1720001029WL018163 Savita bai 00048 BKID0008926 1326 1326 Processed 09/11/2023 296718082 Savitabai BANK OF INDIA(508505)
SubTotal 27846 27846
24 TONK KHURD MP-20-001-009-001/97
(JASMIYA) 		1720001009NRG24250920230236761 28/09/2023 MANGAL SINGH RAJPUT 1720001009WL018108 MANGAL SINGH RAJPUT 00078 CNRB0005958 1105 1105 Processed 09/11/2023 296718082 MANGALSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 TONK KHURD MP-20-001-009-003/332
(JASMIYA) 		1720001009NRG24230920230234615 28/09/2023 SHRIRAM PATEL 1720001009WL017911 SHRIRAM PATEL 00114 CBIN0MPDCAJ 1105 1105 Processed 09/11/2023 296718082 SHRIRAMPATEL BANK OF INDIA(508505)
SubTotal 1105 1105
26 TONK KHURD MP-20-001-057-001/108
(FATEPUR) 		1720001057NRG24260920230238668 28/09/2023 Ravi Solanki 1720001057WL018299 Ravi Solanki 00152 HDFC0004852 1326 1326 Processed 09/11/2023 296718082 RaviSolanki UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 TONK KHURD MP-20-001-009-001/96
(JASMIYA) 		1720001009NRG24250920230236760 28/09/2023 TOPHAN SINGH PITA KALO SINGH 1720001009WL018108 TOPHAN SINGH PITA KALO SINGH 00415 SBIN0006998 1105 1105 Processed 09/11/2023 296718082 TOPHANSINGHPITAKALOSINGH UNION BANK OF INDIA(508500)
28 TONK KHURD MP-20-001-009-002/41
(JASMIYA) 		1720001009NRG24230920230234608 28/09/2023 JETENDRA 1720001009WL017911 JETENDRA 00415 SBIN0006998 1105 1105 Processed 09/11/2023 296718082 JETENDRA BANK OF INDIA(508505)
SubTotal 2210 2210
29 TONK KHURD MP-20-001-009-002/41
(JASMIYA) 		1720001009NRG24230920230234607 28/09/2023 bharat pita anokhilal parmar 1720001009WL017911 bharat pita anokhilal parmar 00415 SBIN0030259 1105 1105 Processed 09/11/2023 296718082 bharatpitaanokhilalparmar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 TONK KHURD MP-20-001-057-001/104
(FATEPUR) 		1720001057NRG24260920230238666 28/09/2023 Arjun Singh 1720001057WL018299 Arjun Singh 00415 SBIN0030320 1326 1326 Processed 09/11/2023 296718082 ArjunSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
31 TONK KHURD MP-20-001-057-002/14
(FATEPUR) 		1720001057NRG24260920230238669 28/09/2023 Jairam Sawatji 1720001057WL018299 Jairam Sawatji 00415 SBIN0030320 1326 1326 Processed 09/11/2023 296718082 JairamSawatji NARMADA JHABUA GRAMIN BANK(508515)
32 TONK KHURD MP-20-001-057-002/30
(FATEPUR) 		1720001057NRG24260920230238670 28/09/2023 suresh 1720001057WL018299 suresh 00415 SBIN0030320 1326 1326 Processed 09/11/2023 296718082 suresh STATE BANK OF INDIA(508548)
33 TONK KHURD MP-20-001-057-002/31
(FATEPUR) 		1720001057NRG24260920230238671 28/09/2023 hukamsing 1720001057WL018299 hukamsing 00415 SBIN0030320 1326 1326 Processed 09/11/2023 296718082 hukamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 TONK KHURD MP-20-001-057-002/66
(FATEPUR) 		1720001057NRG24260920230238675 28/09/2023 Rajesh Kanheya lal 1720001057WL018299 Rajesh Kanheya lal 00415 SBIN0030320 1326 1326 Processed 09/11/2023 296718082 RajeshKanheyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 TONK KHURD MP-20-001-057-002/75
(FATEPUR) 		1720001057NRG24260920230238676 28/09/2023 Bheru singh 1720001057WL018299 Bheru singh 00415 SBIN0030320 1326 1326 Processed 09/11/2023 296718082 Bherusingh STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-057-002/82
(FATEPUR) 		1720001057NRG24260920230238679 28/09/2023 Geeta bai 1720001057WL018299 Geeta bai 00415 SBIN0030320 1326 1326 Processed 09/11/2023 296718082 Geetabai STATE BANK OF INDIA(508548)
37 TONK KHURD MP-20-001-057-002/82
(FATEPUR) 		1720001057NRG24260920230238678 28/09/2023 Shivnarayan 1720001057WL018299 Shivnarayan 00415 SBIN0030320 1326 1326 Processed 09/11/2023 296718082 Shivnarayan STATE BANK OF INDIA(508548)
38 TONK KHURD MP-20-001-057-002/93
(FATEPUR) 		1720001057NRG24260920230238683 28/09/2023 nirbhaysing 1720001057WL018299 nirbhaysing 00415 SBIN0030320 1326 1326 Processed 09/11/2023 296718082 nirbhaysing STATE BANK OF INDIA(508548)
SubTotal 11934 11934
39 TONK KHURD MP-20-001-009-001/323
(JASMIYA) 		1720001009NRG24250920230236753 28/09/2023 INDAR BAI SOLANKI 1720001009WL018108 INDAR BAI SOLANKI 00415 SBIN0030511 1105 1105 Processed 09/11/2023 296718082 INDARBAISOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TONK KHURD MP-20-001-009-001/323
(JASMIYA) 		1720001009NRG24250920230236754 28/09/2023 VIJENDRA SINGH SOLANKI 1720001009WL018108 VIJENDRA SINGH SOLANKI 00415 SBIN0030511 1105 1105 Processed 09/11/2023 296718082 VIJENDRASINGHSOLANKI STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-009-001/337
(JASMIYA) 		1720001009NRG24250920230236755 28/09/2023 GORDHAN SINGH SOLANKI 1720001009WL018108 GORDHAN SINGH SOLANKI 00415 SBIN0030511 1105 1105 Processed 09/11/2023 296718082 GORDHANSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
42 TONK KHURD MP-20-001-009-001/74
(JASMIYA) 		1720001009NRG24230920230234605 28/09/2023 KANTILAL PRAJAPAT 1720001009WL017911 KANTILAL PRAJAPAT 00415 SBIN0030511 1105 1105 Processed 09/11/2023 296718082 KANTILALPRAJAPAT STATE BANK OF INDIA(508548)
43 TONK KHURD MP-20-001-009-003/331
(JASMIYA) 		1720001009NRG24230920230234613 28/09/2023 MAKHAN SINGH PATEL 1720001009WL017911 MAKHAN SINGH PATEL 00415 SBIN0030511 1105 1105 Processed 09/11/2023 296718082 MAKHANSINGHPATEL STATE BANK OF INDIA(508548)
44 TONK KHURD MP-20-001-009-003/331
(JASMIYA) 		1720001009NRG24230920230234614 28/09/2023 savita Patel 1720001009WL017911 savita Patel 00415 SBIN0030511 1105 1105 Processed 09/11/2023 296718082 savitaPatel STATE BANK OF INDIA(508548)
45 TONK KHURD MP-20-001-009-003/333
(JASMIYA) 		1720001009NRG24230920230234616 28/09/2023 MAHENDRA PATEL 1720001009WL017911 MAHENDRA PATEL 00415 SBIN0030511 1105 1105 Processed 09/11/2023 296718082 MAHENDRAPATEL STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-029-001/229
(AMONA) 		1720001029NRG24250920230237230 28/09/2023 arjun 1720001029WL018163 arjun 00415 SBIN0030511 1326 1326 Processed 09/11/2023 296718082 arjun STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-042-001/91
(KHEDIRAJ PURA) 		1720001042NRG24280920230241422 28/09/2023 syamlal 1720001042WL018624 syamlal 00415 SBIN0030511 1326 1326 Processed 09/11/2023 296718082 syamlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 TONK KHURD MP-20-001-057-001/108
(FATEPUR) 		1720001057NRG24260920230238667 28/09/2023 Vinod 1720001057WL018299 Vinod 00415 SBIN0030511 1326 1326 Processed 09/11/2023 296718082 Vinod STATE BANK OF INDIA(508548)
49 TONK KHURD MP-20-001-057-002/36
(FATEPUR) 		1720001057NRG24260920230238672 28/09/2023 Kesar Bai 1720001057WL018299 Kesar Bai 00415 SBIN0030511 1326 1326 Processed 09/11/2023 296718082 KesarBai BANK OF INDIA(508505)
50 TONK KHURD MP-20-001-057-002/38
(FATEPUR) 		1720001057NRG24260920230238673 28/09/2023 Balaram 1720001057WL018299 Balaram 00415 SBIN0030511 1326 1326 Processed 09/11/2023 296718082 Balaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 TONK KHURD MP-20-001-057-002/62-A
(FATEPUR) 		1720001057NRG24260920230238674 28/09/2023 Dinesh Atmaram 1720001057WL018299 Dinesh Atmaram 00415 SBIN0030511 1326 1326 Processed 09/11/2023 296718082 DineshAtmaram STATE BANK OF INDIA(508548)
52 TONK KHURD MP-20-001-057-002/83
(FATEPUR) 		1720001057NRG24260920230238681 28/09/2023 Rahul 1720001057WL018299 Rahul 00415 SBIN0030511 1326 1326 Processed 09/11/2023 296718082 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 TONK KHURD MP-20-001-057-002/83
(FATEPUR) 		1720001057NRG24260920230238682 28/09/2023 Sandeep 1720001057WL018299 Sandeep 00415 SBIN0030511 1326 1326 Processed 09/11/2023 296718082 Sandeep JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 TONK KHURD MP-20-001-057-002/93
(FATEPUR) 		1720001057NRG24260920230238684 28/09/2023 Shanta Bai 1720001057WL018299 Shanta Bai 00415 SBIN0030511 1326 1326 Processed 09/11/2023 296718082 ShantaBai STATE BANK OF INDIA(508548)
SubTotal 19669 19669
55 TONK KHURD MP-20-001-009-001/65
(JASMIYA) 		1720001009NRG24250920230236758 28/09/2023 Dermendra Singh 1720001009WL018108 Dermendra Singh 00468 UBIN0532673 1105 1105 Processed 09/11/2023 296718082 DermendraSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
56 TONK KHURD MP-20-001-009-001/104
(JASMIYA) 		1720001009NRG24230920230234603 28/09/2023 JITENDRA SINGH SOLANKI 1720001009WL017911 JITENDRA SINGH SOLANKI 00468 UBIN0827428 1105 1105 Processed 09/11/2023 296718082 JITENDRASINGHSOLANKI UNION BANK OF INDIA(508500)
57 TONK KHURD MP-20-001-009-001/122-A
(JASMIYA) 		1720001009NRG24250920230236750 28/09/2023 NAHAR SINGH SOLANKI 1720001009WL018108 NAHAR SINGH SOLANKI 00468 UBIN0827428 1105 1105 Processed 09/11/2023 296718082 NAHARSINGHSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
58 TONK KHURD MP-20-001-009-003/82
(JASMIYA) 		1720001009NRG24230920230234619 28/09/2023 Laleeta Patel 1720001009WL017911 Laleeta Patel 00688 FINO0001001 1105 1105 Processed 09/11/2023 296718082 LaleetaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
59 TONK KHURD MP-20-001-029-001/126
(AMONA) 		1720001029NRG24250920230237225 28/09/2023 Anokhilal 1720001029WL018163 Anokhilal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296718082 Anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
60 TONK KHURD MP-20-001-029-001/126
(AMONA) 		1720001029NRG24250920230237223 28/09/2023 Vikaram astaya 1720001029WL018163 Vikaram astaya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296718082 Vikaramastaya INDIA POST PAYMENTS BANK LIMITED(508528)
61 TONK KHURD MP-20-001-029-001/126
(AMONA) 		1720001029NRG24250920230237224 28/09/2023 Vishnu bai 1720001029WL018163 Vishnu bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296718082 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
62 TONK KHURD MP-20-001-029-001/421
(AMONA) 		1720001029NRG24250920230237248 28/09/2023 Ramkuwar bai 1720001029WL018163 Ramkuwar bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296718082 Ramkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
63 TONK KHURD MP-20-001-029-001/337
(AMONA) 		1720001029NRG24250920230237236 28/09/2023 seema bai 1720001029WL018163 seema bai 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 296718082 seemabai NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-029-001/402
(AMONA) 		1720001029NRG24250920230237244 28/09/2023 harinarayan 1720001029WL018163 harinarayan 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 296718082 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
65 TONK KHURD MP-20-001-057-002/82
(FATEPUR) 		1720001057NRG24260920230238680 28/09/2023 Dharmendra 1720001057WL018299 Dharmendra 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 296718082 Dharmendra INDUSIND BANK(607189)
SubTotal 3978 3978
66 TONK KHURD MP-20-001-009-001/1
(JASMIYA) 		1720001009NRG24250920230236749 28/09/2023 Shaktipal Singh Solanki 1720001009WL018108 Shaktipal Singh Solanki 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 296718082 ShaktipalSinghSolanki NARMADA JHABUA GRAMIN BANK(508515)
67 TONK KHURD MP-20-001-009-001/123
(JASMIYA) 		1720001009NRG24250920230236751 28/09/2023 mangilal pita blavant ji 1720001009WL018108 mangilal pita blavant ji 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 296718082 mangilalpitablavantji NARMADA JHABUA GRAMIN BANK(508515)
68 TONK KHURD MP-20-001-009-001/38
(JASMIYA) 		1720001009NRG24250920230236756 28/09/2023 Bhagavan vrama 1720001009WL018108 Bhagavan vrama 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 296718082 Bhagavanvrama INDIA POST PAYMENTS BANK LIMITED(508528)
69 TONK KHURD MP-20-001-009-001/64
(JASMIYA) 		1720001009NRG24250920230236757 28/09/2023 Babulal 1720001009WL018108 Babulal 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 296718082 Babulal NARMADA JHABUA GRAMIN BANK(508515)
70 TONK KHURD MP-20-001-009-001/67
(JASMIYA) 		1720001009NRG24230920230234604 28/09/2023 SUMER SINGH PITA KALU SINGH SOLANKI 1720001009WL017911 SUMER SINGH PITA KALU SINGH SOLANKI 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 296718082 SUMERSINGHPITAKALUSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-009-001/86
(JASMIYA) 		1720001009NRG24250920230236759 28/09/2023 ASHOK PITA JAGADISHPRASADNAGAR 1720001009WL018108 ASHOK PITA JAGADISHPRASADNAGAR 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 296718082 ASHOKPITAJAGADISHPRASADNAGAR NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-009-002/82
(JASMIYA) 		1720001009NRG24230920230234609 28/09/2023 Ladkunwar bai pati jetendra 1720001009WL017911 Ladkunwar bai pati jetendra 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 296718082 Ladkunwarbaipatijetendra STATE BANK OF INDIA(508548)
73 TONK KHURD MP-20-001-009-003/104
(JASMIYA) 		1720001009NRG24230920230234610 28/09/2023 GULABSINGH PITA AMARSINGH GARI 1720001009WL017911 GULABSINGH PITA AMARSINGH GARI 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 296718082 GULABSINGHPITAAMARSINGHGARI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 TONK KHURD MP-20-001-009-003/138
(JASMIYA) 		1720001009NRG24230920230234611 28/09/2023 lakhan singh 1720001009WL017911 lakhan singh 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 296718082 lakhansingh BANK OF INDIA(508505)
75 TONK KHURD MP-20-001-009-003/29
(JASMIYA) 		1720001009NRG24230920230234612 28/09/2023 bherulal kaluram 1720001009WL017911 bherulal kaluram 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 296718082 bherulalkaluram NARMADA JHABUA GRAMIN BANK(508515)
76 TONK KHURD MP-20-001-009-003/80
(JASMIYA) 		1720001009NRG24230920230234617 28/09/2023 sanjay patel 1720001009WL017911 sanjay patel 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 296718082 sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-009-003/82
(JASMIYA) 		1720001009NRG24230920230234618 28/09/2023 Suresh patel 1720001009WL017911 Suresh patel 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 296718082 Sureshpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 13260 13260
78 TONK KHURD MP-20-001-057-002/75
(FATEPUR) 		1720001057NRG24260920230238677 28/09/2023 Rekha bai 1720001057WL018299 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 296718082 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 96798 96798

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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_280923APB_FTO_294243 Bank of India BKID0008913 TONK KALAN 2210
2 TONK KHURD MP1720001_280923APB_FTO_294243 Bank of India BKID0008926 TONK KHURD 26520
3 TONK KHURD MP1720001_280923APB_FTO_294243 Bank of India BKID0008926 TONKKHURD 1326
4 TONK KHURD MP1720001_280923APB_FTO_294243 Canara Bank CNRB0005958 MAKSI 1105
5 TONK KHURD MP1720001_280923APB_FTO_294243 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
6 TONK KHURD MP1720001_280923APB_FTO_294243 HDFC bank HDFC0004852 MAHIDPUR 1326
7 TONK KHURD MP1720001_280923APB_FTO_294243 State Bank of India SBIN0006998 MAKSI NAGAR 2210
8 TONK KHURD MP1720001_280923APB_FTO_294243 State Bank of India SBIN0030259 SUMERKHEDA 1105
9 TONK KHURD MP1720001_280923APB_FTO_294243 State Bank of India SBIN0030320 NANDEL 11934
10 TONK KHURD MP1720001_280923APB_FTO_294243 State Bank of India SBIN0030511 TONK KHURD 19669
11 TONK KHURD MP1720001_280923APB_FTO_294243 Union Bank of India UBIN0532673 MAKSI 1105
12 TONK KHURD MP1720001_280923APB_FTO_294243 Union Bank of India UBIN0827428 DEWAS 2210
13 TONK KHURD MP1720001_280923APB_FTO_294243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 TONK KHURD MP1720001_280923APB_FTO_294243 India Post Payments Bank IPOS0000001 Dewas 5304
15 TONK KHURD MP1720001_280923APB_FTO_294243 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 3978
16 TONK KHURD MP1720001_280923APB_FTO_294243 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 13260
17 TONK KHURD MP1720001_280923APB_FTO_294243 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1326

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