Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_190923APB_FTO_274614
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-20-001-044-002/272
(JIVAJIGARH) 		1720001044NRG24140920230225643 19/09/2023 vikas yadav 1720001044WL016907 vikas yadav 00045 BARB0DEWASX 1326 1326 Processed 10/11/2023 309495217 vikasyadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-020-001/109-A
(POLAY) 		1720001020NRG24180920230228799 19/09/2023 afsar 1720001020WL017240 afsar 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309495217 afsar NARMADA JHABUA GRAMIN BANK(508515)
3 TONK KHURD MP-20-001-020-001/117-A
(POLAY) 		1720001020NRG24180920230228801 19/09/2023 aabid 1720001020WL017240 aabid 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309495217 aabid BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-047-001/200-A
(RANAYARKALA) 		1720001047NRG24130920230224122 19/09/2023 Sitaram Vaishanav 1720001047WL016736 Sitaram Vaishanav 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309495217 SitaramVaishanav STATE BANK OF INDIA(508548)
5 TONK KHURD MP-20-001-050-001/134
(DEVGURADIA) 		1720001050NRG24150920230226718 19/09/2023 rajkuvar 1720001050WL017026 rajkuvar 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309495217 rajkuvar BANK OF BARODA(606985)
6 TONK KHURD MP-20-001-050-001/134-A
(DEVGURADIA) 		1720001050NRG24150920230226719 19/09/2023 Rajendra 1720001050WL017026 Rajendra 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309495217 Rajendra BANK OF BARODA(606985)
7 TONK KHURD MP-20-001-050-001/134-A
(DEVGURADIA) 		1720001050NRG24150920230226720 19/09/2023 sakuntla 1720001050WL017026 sakuntla 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309495217 sakuntla BANK OF BARODA(606985)
8 TONK KHURD MP-20-001-050-001/134-B
(DEVGURADIA) 		1720001050NRG24150920230226721 19/09/2023 bane singh 1720001050WL017026 bane singh 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309495217 banesingh BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-050-001/165-A
(DEVGURADIA) 		1720001050NRG24150920230226723 19/09/2023 Tuphan Gurjar 1720001050WL017026 Tuphan Gurjar 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309495217 TuphanGurjar STATE BANK OF INDIA(508548)
10 TONK KHURD MP-20-001-050-001/251-B
(DEVGURADIA) 		1720001050NRG24150920230226727 19/09/2023 Mamta 1720001050WL017026 Mamta 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309495217 Mamta BANK OF BARODA(606985)
SubTotal 11934 11934
11 TONK KHURD MP-20-001-011-001/108
(RANDHANKHEDI) 		1720001011NRG24190920230230747 19/09/2023 SOHANLAL VIKRAMSINGH PATEL 1720001011WL017436 SOHANLAL VIKRAMSINGH PATEL 00048 BKID0008913 380 380 Processed 10/11/2023 309495217 SOHANLALVIKRAMSINGHPATEL BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-011-001/165
(RANDHANKHEDI) 		1720001011NRG24190920230230767 19/09/2023 MUKESH 1720001011WL017439 MUKESH 00048 BKID0008913 442 442 Processed 10/11/2023 309495217 MUKESH BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-011-001/202
(RANDHANKHEDI) 		1720001011NRG24190920230230768 19/09/2023 ANOKHILAL 1720001011WL017439 ANOKHILAL 00048 BKID0008913 442 442 Processed 10/11/2023 309495217 ANOKHILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-011-001/202
(RANDHANKHEDI) 		1720001011NRG24190920230230769 19/09/2023 SIMA BAI 1720001011WL017439 SIMA BAI 00048 BKID0008913 442 442 Processed 10/11/2023 309495217 SIMABAI BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-011-001/206
(RANDHANKHEDI) 		1720001011NRG24190920230230770 19/09/2023 SOMESHWAR CHHAGANLAL VARMA 1720001011WL017439 SOMESHWAR CHHAGANLAL VARMA 00048 BKID0008913 442 442 Processed 10/11/2023 309495217 SOMESHWARCHHAGANLALVARMA BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-011-001/228
(RANDHANKHEDI) 		1720001011NRG24190920230230771 19/09/2023 JUGAL KISHOR UNKAR LAL 1720001011WL017439 JUGAL KISHOR UNKAR LAL 00048 BKID0008913 442 442 Processed 10/11/2023 309495217 JUGALKISHORUNKARLAL BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-011-001/229
(RANDHANKHEDI) 		1720001011NRG24190920230230772 19/09/2023 DINEHS GURISHAMKAR PATEL 1720001011WL017439 DINEHS GURISHAMKAR PATEL 00048 BKID0008913 442 442 Processed 10/11/2023 309495217 DINEHSGURISHAMKARPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
18 TONK KHURD MP-20-001-011-001/288
(RANDHANKHEDI) 		1720001011NRG24190920230230748 19/09/2023 RAJMAL MANSINGH PATEL 1720001011WL017436 RAJMAL MANSINGH PATEL 00048 BKID0008913 380 380 Processed 10/11/2023 309495217 RAJMALMANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 TONK KHURD MP-20-001-011-001/293
(RANDHANKHEDI) 		1720001011NRG24190920230230773 19/09/2023 PURANSINGH BALMUKUNDSINGH PATEL 1720001011WL017439 PURANSINGH BALMUKUNDSINGH PATEL 00048 BKID0008913 442 442 Processed 10/11/2023 309495217 PURANSINGHBALMUKUNDSINGHPATEL BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-011-001/3
(RANDHANKHEDI) 		1720001011NRG24190920230230774 19/09/2023 BABULAL RAMPRASAD 1720001011WL017439 BABULAL RAMPRASAD 00048 BKID0008913 442 442 Processed 10/11/2023 309495217 BABULALRAMPRASAD BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-011-001/308
(RANDHANKHEDI) 		1720001011NRG24190920230230775 19/09/2023 MAHESH CHANDR MANGILAL PATEL 1720001011WL017439 MAHESH CHANDR MANGILAL PATEL 00048 BKID0008913 442 442 Processed 10/11/2023 309495217 MAHESHCHANDRMANGILALPATEL BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-011-001/33
(RANDHANKHEDI) 		1720001011NRG24190920230230776 19/09/2023 JITENDRA KUMAR RAMESHWAR CHODHARI 1720001011WL017439 JITENDRA KUMAR RAMESHWAR CHODHARI 00048 BKID0008913 442 442 Processed 10/11/2023 309495217 JITENDRAKUMARRAMESHWARCHODHARI BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-020-001/272
(POLAY) 		1720001020NRG24180920230228809 19/09/2023 Aajad patel 1720001020WL017240 Aajad patel 00048 BKID0008913 1326 1326 Processed 10/11/2023 309495217 Aajadpatel UNION BANK OF INDIA(508500)
24 TONK KHURD MP-20-001-020-001/274
(POLAY) 		1720001020NRG24180920230228810 19/09/2023 Aman 1720001020WL017240 Aman 00048 BKID0008913 1326 1326 Processed 10/11/2023 309495217 Aman BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-020-001/274-A
(POLAY) 		1720001020NRG24180920230228811 19/09/2023 samir 1720001020WL017240 samir 00048 BKID0008913 1326 1326 Processed 10/11/2023 309495217 samir BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-020-001/99
(POLAY) 		1720001020NRG24180920230228798 19/09/2023 sadik 1720001020WL017239 sadik 00048 BKID0008913 1326 1326 Processed 10/11/2023 309495217 sadik BANK OF INDIA(508505)
SubTotal 10484 10484
27 TONK KHURD MP-20-001-050-001/336-A
(DEVGURADIA) 		1720001050NRG24150920230226732 19/09/2023 Kamal Singh 1720001050WL017026 Kamal Singh 00048 BKID0008925 1326 1326 Processed 10/11/2023 309495217 KamalSingh BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-050-001/336-A
(DEVGURADIA) 		1720001050NRG24150920230226733 19/09/2023 Sngeeta Bai 1720001050WL017026 Sngeeta Bai 00048 BKID0008925 1326 1326 Processed 10/11/2023 309495217 SngeetaBai BANK OF INDIA(508505)
SubTotal 2652 2652
29 TONK KHURD MP-20-001-028-001/96
(MUNDLADEH) 		1720001028NRG24120920230223299 19/09/2023 karuna bai 1720001028WL016662 karuna bai 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 karunabai BANK OF INDIA(508505)
30 TONK KHURD MP-20-001-029-001/229
(AMONA) 		1720001029NRG24130920230224526 19/09/2023 hukam 1720001029WL016791 hukam 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 hukam NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-029-001/229
(AMONA) 		1720001029NRG24130920230224527 19/09/2023 kunta bai 1720001029WL016791 kunta bai 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 kuntabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 TONK KHURD MP-20-001-029-001/229
(AMONA) 		1720001029NRG24130920230224528 19/09/2023 lakhan 1720001029WL016791 lakhan 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 lakhan BANK OF INDIA(508505)
33 TONK KHURD MP-20-001-029-001/329
(AMONA) 		1720001029NRG24130920230224530 19/09/2023 Gopal 1720001029WL016791 Gopal 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 Gopal BANK OF INDIA(508505)
34 TONK KHURD MP-20-001-029-001/329
(AMONA) 		1720001029NRG24130920230224531 19/09/2023 Mahajan 1720001029WL016791 Mahajan 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 Mahajan AXIS BANK(607153)
35 TONK KHURD MP-20-001-029-001/337
(AMONA) 		1720001029NRG24130920230224532 19/09/2023 ashok 1720001029WL016791 ashok 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 ashok NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-029-001/339
(AMONA) 		1720001029NRG24130920230224535 19/09/2023 Manju bai 1720001029WL016791 Manju bai 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 Manjubai BANK OF INDIA(508505)
37 TONK KHURD MP-20-001-029-001/339
(AMONA) 		1720001029NRG24130920230224534 19/09/2023 Shivnarayar shiwhare 1720001029WL016791 Shivnarayar shiwhare 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 Shivnarayarshiwhare BANK OF INDIA(508505)
38 TONK KHURD MP-20-001-029-001/340
(AMONA) 		1720001029NRG24130920230224536 19/09/2023 balu 1720001029WL016791 balu 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 balu BANK OF INDIA(508505)
39 TONK KHURD MP-20-001-029-001/363
(AMONA) 		1720001029NRG24130920230224537 19/09/2023 Aambaram 1720001029WL016791 Aambaram 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 Aambaram BANK OF INDIA(508505)
40 TONK KHURD MP-20-001-029-001/397
(AMONA) 		1720001029NRG24130920230224544 19/09/2023 Geeta 1720001029WL016791 Geeta 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 Geeta BANK OF INDIA(508505)
41 TONK KHURD MP-20-001-029-001/402
(AMONA) 		1720001029NRG24130920230224547 19/09/2023 omprakash 1720001029WL016791 omprakash 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 omprakash BANK OF INDIA(508505)
42 TONK KHURD MP-20-001-029-001/402
(AMONA) 		1720001029NRG24130920230224546 19/09/2023 pushpa 1720001029WL016791 pushpa 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 pushpa BANK OF INDIA(508505)
43 TONK KHURD MP-20-001-029-001/421
(AMONA) 		1720001029NRG24130920230224548 19/09/2023 Onkar singh 1720001029WL016791 Onkar singh 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 Onkarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 TONK KHURD MP-20-001-029-001/432
(AMONA) 		1720001029NRG24130920230224551 19/09/2023 Rajal bai 1720001029WL016791 Rajal bai 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 Rajalbai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 TONK KHURD MP-20-001-029-001/432
(AMONA) 		1720001029NRG24130920230224550 19/09/2023 SHANKAR SINGH 1720001029WL016791 SHANKAR SINGH 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 TONK KHURD MP-20-001-029-001/72
(AMONA) 		1720001029NRG24130920230224552 19/09/2023 Savita bai 1720001029WL016791 Savita bai 00048 BKID0008926 1105 1105 Processed 10/11/2023 309495217 Savitabai BANK OF INDIA(508505)
47 TONK KHURD MP-20-001-047-001/169-A
(RANAYARKALA) 		1720001047NRG24130920230224112 19/09/2023 Ritesh Nagar 1720001047WL016736 Ritesh Nagar 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 RiteshNagar STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-047-001/192-A
(RANAYARKALA) 		1720001047NRG24130920230224116 19/09/2023 Akhlesh Nagar 1720001047WL016736 Akhlesh Nagar 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 AkhleshNagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 TONK KHURD MP-20-001-047-001/198-A
(RANAYARKALA) 		1720001047NRG24130920230224118 19/09/2023 LAXMICHANDRA NAGAR 1720001047WL016736 LAXMICHANDRA NAGAR 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 LAXMICHANDRANAGAR NARMADA JHABUA GRAMIN BANK(508515)
50 TONK KHURD MP-20-001-047-001/198-B
(RANAYARKALA) 		1720001047NRG24130920230224119 19/09/2023 HARI SINGH NAGAR 1720001047WL016736 HARI SINGH NAGAR 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 HARISINGHNAGAR STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-047-001/204
(RANAYARKALA) 		1720001047NRG24130920230224124 19/09/2023 bharat singh 1720001047WL016736 bharat singh 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 bharatsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 TONK KHURD MP-20-001-047-001/212-A
(RANAYARKALA) 		1720001047NRG24130920230224125 19/09/2023 Rajesh 1720001047WL016736 Rajesh 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 Rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
53 TONK KHURD MP-20-001-047-001/212-B
(RANAYARKALA) 		1720001047NRG24130920230224126 19/09/2023 Arvind 1720001047WL016736 Arvind 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 Arvind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 TONK KHURD MP-20-001-047-001/215
(RANAYARKALA) 		1720001047NRG24130920230224127 19/09/2023 vishnu nagar 1720001047WL016736 vishnu nagar 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 vishnunagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 TONK KHURD MP-20-001-047-001/244-B
(RANAYARKALA) 		1720001047NRG24130920230224130 19/09/2023 dharmendra singh nagar 1720001047WL016736 dharmendra singh nagar 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 dharmendrasinghnagar BANK OF INDIA(508505)
56 TONK KHURD MP-20-001-047-001/289
(RANAYARKALA) 		1720001047NRG24130920230224142 19/09/2023 amreesh 1720001047WL016736 amreesh 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 amreesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 TONK KHURD MP-20-001-047-001/295-A
(RANAYARKALA) 		1720001047NRG24130920230224145 19/09/2023 ABHILASH 1720001047WL016736 ABHILASH 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 ABHILASH BANK OF INDIA(508505)
58 TONK KHURD MP-20-001-050-002/57-A
(DEVGURADIA) 		1720001050NRG24150920230226737 19/09/2023 Rekha Baee 1720001050WL017026 Rekha Baee 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 RekhaBaee BANK OF INDIA(508505)
59 TONK KHURD MP-20-001-050-002/57-B
(DEVGURADIA) 		1720001050NRG24150920230226739 19/09/2023 Nirmala 1720001050WL017026 Nirmala 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 Nirmala BANK OF INDIA(508505)
60 TONK KHURD MP-20-001-057-002/133-A
(FATEPUR) 		1720001057NRG24140920230225240 19/09/2023 Rinku Bai 1720001057WL016873 Rinku Bai 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 RinkuBai BANK OF INDIA(508505)
61 TONK KHURD MP-20-001-057-002/62-A
(FATEPUR) 		1720001057NRG24140920230225249 19/09/2023 Sunita Bai 1720001057WL016873 Sunita Bai 00048 BKID0008926 1326 1326 Processed 10/11/2023 309495217 SunitaBai BANK OF INDIA(508505)
SubTotal 40001 40001
62 TONK KHURD MP-20-001-020-001/180-A
(POLAY) 		1720001020NRG24180920230228804 19/09/2023 Aasik 1720001020WL017240 Aasik 00127 FDRL0001613 1326 1326 Processed 10/11/2023 309495217 Aasik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
63 TONK KHURD MP-20-001-020-001/202
(POLAY) 		1720001020NRG24180920230228806 19/09/2023 aarif 1720001020WL017240 aarif 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309495217 aarif STATE BANK OF INDIA(508548)
64 TONK KHURD MP-20-001-047-001/287-A
(RANAYARKALA) 		1720001047NRG24130920230224141 19/09/2023 MANOJ KUMAR 1720001047WL016736 MANOJ KUMAR 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309495217 MANOJKUMAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
65 TONK KHURD MP-20-001-020-001/121
(POLAY) 		1720001020NRG24180920230228802 19/09/2023 irfan 1720001020WL017240 irfan 00354 PUNB0780200 1326 1326 Processed 10/11/2023 309495217 irfan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 TONK KHURD MP-20-001-011-001/33
(RANDHANKHEDI) 		1720001011NRG24190920230230777 19/09/2023 JEEWAN PATEL RAMESHWAR PATEL 1720001011WL017439 JEEWAN PATEL RAMESHWAR PATEL 00415 SBIN0003864 442 442 Processed 10/11/2023 309495217 JEEWANPATELRAMESHWARPATEL BANK OF INDIA(508505)
67 TONK KHURD MP-20-001-047-001/296
(RANAYARKALA) 		1720001047NRG24130920230224146 19/09/2023 HARI SINGH 1720001047WL016736 HARI SINGH 00415 SBIN0003864 1326 1326 Processed 10/11/2023 309495217 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1768 1768
68 TONK KHURD MP-20-001-057-002/14
(FATEPUR) 		1720001057NRG24140920230225241 19/09/2023 Jairam Sawatji 1720001057WL016873 Jairam Sawatji 00415 SBIN0030320 1326 1326 Processed 10/11/2023 309495217 JairamSawatji NARMADA JHABUA GRAMIN BANK(508515)
69 TONK KHURD MP-20-001-057-002/30
(FATEPUR) 		1720001057NRG24140920230225242 19/09/2023 suresh 1720001057WL016873 suresh 00415 SBIN0030320 1326 1326 Processed 10/11/2023 309495217 suresh STATE BANK OF INDIA(508548)
70 TONK KHURD MP-20-001-057-002/31
(FATEPUR) 		1720001057NRG24140920230225243 19/09/2023 hukamsing 1720001057WL016873 hukamsing 00415 SBIN0030320 1326 1326 Processed 10/11/2023 309495217 hukamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 TONK KHURD MP-20-001-057-002/66
(FATEPUR) 		1720001057NRG24140920230225250 19/09/2023 Rajesh Kanheya lal 1720001057WL016873 Rajesh Kanheya lal 00415 SBIN0030320 1326 1326 Processed 10/11/2023 309495217 RajeshKanheyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 TONK KHURD MP-20-001-057-002/75
(FATEPUR) 		1720001057NRG24140920230225251 19/09/2023 Bheru singh 1720001057WL016873 Bheru singh 00415 SBIN0030320 1326 1326 Processed 10/11/2023 309495217 Bherusingh STATE BANK OF INDIA(508548)
73 TONK KHURD MP-20-001-057-002/82
(FATEPUR) 		1720001057NRG24140920230225254 19/09/2023 Geeta bai 1720001057WL016873 Geeta bai 00415 SBIN0030320 1326 1326 Processed 10/11/2023 309495217 Geetabai STATE BANK OF INDIA(508548)
74 TONK KHURD MP-20-001-057-002/82
(FATEPUR) 		1720001057NRG24140920230225253 19/09/2023 Shivnarayan 1720001057WL016873 Shivnarayan 00415 SBIN0030320 1326 1326 Processed 10/11/2023 309495217 Shivnarayan STATE BANK OF INDIA(508548)
75 TONK KHURD MP-20-001-057-002/93
(FATEPUR) 		1720001057NRG24140920230225257 19/09/2023 nirbhaysing 1720001057WL016873 nirbhaysing 00415 SBIN0030320 1326 1326 Processed 10/11/2023 309495217 nirbhaysing STATE BANK OF INDIA(508548)
SubTotal 10608 10608
76 TONK KHURD MP-20-001-011-001/454
(RANDHANKHEDI) 		1720001011NRG24190920230230778 19/09/2023 DILIP PATEL 1720001011WL017439 DILIP PATEL 00415 SBIN0030511 442 442 Processed 10/11/2023 309495217 DILIPPATEL STATE BANK OF INDIA(508548)
77 TONK KHURD MP-20-001-020-001/109-B
(POLAY) 		1720001020NRG24180920230228800 19/09/2023 esan 1720001020WL017240 esan 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 esan STATE BANK OF INDIA(508548)
78 TONK KHURD MP-20-001-020-001/143
(POLAY) 		1720001020NRG24180920230228803 19/09/2023 sekhar 1720001020WL017240 sekhar 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 sekhar STATE BANK OF INDIA(508548)
79 TONK KHURD MP-20-001-020-001/218
(POLAY) 		1720001020NRG24180920230228807 19/09/2023 Sharukh 1720001020WL017240 Sharukh 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 Sharukh BANK OF INDIA(508505)
80 TONK KHURD MP-20-001-028-003/125
(MUNDLADEH) 		1720001028NRG24130920230224193 19/09/2023 Mahendra singh 1720001028WL016745 Mahendra singh 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 Mahendrasingh STATE BANK OF INDIA(508548)
81 TONK KHURD MP-20-001-028-003/125
(MUNDLADEH) 		1720001028NRG24130920230224194 19/09/2023 maya bai 1720001028WL016745 maya bai 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 mayabai STATE BANK OF INDIA(508548)
82 TONK KHURD MP-20-001-029-001/229
(AMONA) 		1720001029NRG24130920230224529 19/09/2023 arjun 1720001029WL016791 arjun 00415 SBIN0030511 1105 1105 Processed 10/11/2023 309495217 arjun STATE BANK OF INDIA(508548)
83 TONK KHURD MP-20-001-029-001/363
(AMONA) 		1720001029NRG24130920230224539 19/09/2023 Dharmendra kumar Rathore 1720001029WL016791 Dharmendra kumar Rathore 00415 SBIN0030511 1105 1105 Processed 10/11/2023 309495217 DharmendrakumarRathore STATE BANK OF INDIA(508548)
84 TONK KHURD MP-20-001-047-001/107-A
(RANAYARKALA) 		1720001047NRG24130920230224104 19/09/2023 Pankesh Chouhan 1720001047WL016736 Pankesh Chouhan 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 PankeshChouhan STATE BANK OF INDIA(508548)
85 TONK KHURD MP-20-001-047-001/11
(RANAYARKALA) 		1720001047NRG24130920230224105 19/09/2023 kamal singh 1720001047WL016736 kamal singh 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 kamalsingh STATE BANK OF INDIA(508548)
86 TONK KHURD MP-20-001-047-001/190
(RANAYARKALA) 		1720001047NRG24130920230224115 19/09/2023 pavitra bai 1720001047WL016736 pavitra bai 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
87 TONK KHURD MP-20-001-047-001/2
(RANAYARKALA) 		1720001047NRG24130920230224120 19/09/2023 bihari yadav 1720001047WL016736 bihari yadav 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 bihariyadav STATE BANK OF INDIA(508548)
88 TONK KHURD MP-20-001-047-001/200
(RANAYARKALA) 		1720001047NRG24130920230224121 19/09/2023 dilip 1720001047WL016736 dilip 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 dilip STATE BANK OF INDIA(508548)
89 TONK KHURD MP-20-001-047-001/221-A
(RANAYARKALA) 		1720001047NRG24130920230224128 19/09/2023 MUKESH NAGAR 1720001047WL016736 MUKESH NAGAR 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 MUKESHNAGAR NARMADA JHABUA GRAMIN BANK(508515)
90 TONK KHURD MP-20-001-047-001/247
(RANAYARKALA) 		1720001047NRG24130920230224131 19/09/2023 Hemant bhandari 1720001047WL016736 Hemant bhandari 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 Hemantbhandari INDIA POST PAYMENTS BANK LIMITED(508528)
91 TONK KHURD MP-20-001-047-001/264-A
(RANAYARKALA) 		1720001047NRG24130920230224136 19/09/2023 Pankaj Nagar 1720001047WL016736 Pankaj Nagar 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 PankajNagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
92 TONK KHURD MP-20-001-047-001/279-A
(RANAYARKALA) 		1720001047NRG24130920230224137 19/09/2023 Akash Nagar 1720001047WL016736 Akash Nagar 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 AkashNagar AXIS BANK(607153)
93 TONK KHURD MP-20-001-047-001/284-A
(RANAYARKALA) 		1720001047NRG24130920230224139 19/09/2023 RAHUL NAGAR 1720001047WL016736 RAHUL NAGAR 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 RAHULNAGAR NARMADA JHABUA GRAMIN BANK(508515)
94 TONK KHURD MP-20-001-047-001/287
(RANAYARKALA) 		1720001047NRG24130920230224140 19/09/2023 lakhan 1720001047WL016736 lakhan 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 lakhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 TONK KHURD MP-20-001-047-001/290
(RANAYARKALA) 		1720001047NRG24130920230224143 19/09/2023 Usha joshi 1720001047WL016736 Usha joshi 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 Ushajoshi JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
96 TONK KHURD MP-20-001-047-001/301-B
(RANAYARKALA) 		1720001047NRG24130920230224147 19/09/2023 MITHUN SINGH MALVIYA 1720001047WL016736 MITHUN SINGH MALVIYA 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 MITHUNSINGHMALVIYA STATE BANK OF INDIA(508548)
97 TONK KHURD MP-20-001-047-001/302
(RANAYARKALA) 		1720001047NRG24130920230224148 19/09/2023 rajendra malviya 1720001047WL016736 rajendra malviya 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 rajendramalviya STATE BANK OF INDIA(508548)
98 TONK KHURD MP-20-001-047-001/51-B
(RANAYARKALA) 		1720001047NRG24130920230224149 19/09/2023 SUNIL VERMA 1720001047WL016736 SUNIL VERMA 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 SUNILVERMA NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-047-001/70
(RANAYARKALA) 		1720001047NRG24130920230224150 19/09/2023 kaalusingh 1720001047WL016736 kaalusingh 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 kaalusingh NARMADA JHABUA GRAMIN BANK(508515)
100 TONK KHURD MP-20-001-047-001/91-A
(RANAYARKALA) 		1720001047NRG24130920230224152 19/09/2023 RAVIKUMAR 1720001047WL016736 RAVIKUMAR 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 RAVIKUMAR STATE BANK OF INDIA(508548)
101 TONK KHURD MP-20-001-047-001/99
(RANAYARKALA) 		1720001047NRG24130920230224153 19/09/2023 yusuf 1720001047WL016736 yusuf 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 yusuf BANK OF INDIA(508505)
102 TONK KHURD MP-20-001-050-001/134
(DEVGURADIA) 		1720001050NRG24150920230226717 19/09/2023 devisingh 1720001050WL017026 devisingh 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 devisingh STATE BANK OF INDIA(508548)
103 TONK KHURD MP-20-001-050-001/251
(DEVGURADIA) 		1720001050NRG24150920230226725 19/09/2023 Sundar Bai 1720001050WL017026 Sundar Bai 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 SundarBai BANK OF INDIA(508505)
104 TONK KHURD MP-20-001-050-001/251-A
(DEVGURADIA) 		1720001050NRG24150920230226726 19/09/2023 Rajkunwarbai 1720001050WL017026 Rajkunwarbai 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 Rajkunwarbai STATE BANK OF INDIA(508548)
105 TONK KHURD MP-20-001-050-001/291
(DEVGURADIA) 		1720001050NRG24150920230226728 19/09/2023 KANHEYALAL 1720001050WL017026 KANHEYALAL 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 KANHEYALAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
106 TONK KHURD MP-20-001-050-001/298-A
(DEVGURADIA) 		1720001050NRG24150920230226729 19/09/2023 Rajesh 1720001050WL017026 Rajesh 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 Rajesh STATE BANK OF INDIA(508548)
107 TONK KHURD MP-20-001-050-001/300
(DEVGURADIA) 		1720001050NRG24150920230226730 19/09/2023 Madhavsingh 1720001050WL017026 Madhavsingh 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 Madhavsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
108 TONK KHURD MP-20-001-050-001/306-A
(DEVGURADIA) 		1720001050NRG24150920230226731 19/09/2023 Reena Patidar 1720001050WL017026 Reena Patidar 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 ReenaPatidar STATE BANK OF INDIA(508548)
109 TONK KHURD MP-20-001-050-002/57-B
(DEVGURADIA) 		1720001050NRG24150920230226738 19/09/2023 Rahul Gurjar 1720001050WL017026 Rahul Gurjar 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 RahulGurjar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
110 TONK KHURD MP-20-001-057-002/133-A
(FATEPUR) 		1720001057NRG24140920230225239 19/09/2023 Dayaram 1720001057WL016873 Dayaram 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 Dayaram STATE BANK OF INDIA(508548)
111 TONK KHURD MP-20-001-057-002/36
(FATEPUR) 		1720001057NRG24140920230225244 19/09/2023 Kesar Bai 1720001057WL016873 Kesar Bai 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 KesarBai BANK OF INDIA(508505)
112 TONK KHURD MP-20-001-057-002/38
(FATEPUR) 		1720001057NRG24140920230225245 19/09/2023 Balaram 1720001057WL016873 Balaram 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 Balaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
113 TONK KHURD MP-20-001-057-002/62-A
(FATEPUR) 		1720001057NRG24140920230225248 19/09/2023 Dinesh Atmaram 1720001057WL016873 Dinesh Atmaram 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 DineshAtmaram STATE BANK OF INDIA(508548)
114 TONK KHURD MP-20-001-057-002/87
(FATEPUR) 		1720001057NRG24140920230225256 19/09/2023 Sajjan Bai 1720001057WL016873 Sajjan Bai 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 SajjanBai STATE BANK OF INDIA(508548)
115 TONK KHURD MP-20-001-057-002/93
(FATEPUR) 		1720001057NRG24140920230225258 19/09/2023 Shanta Bai 1720001057WL016873 Shanta Bai 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309495217 ShantaBai STATE BANK OF INDIA(508548)
SubTotal 51714 51714
116 TONK KHURD MP-20-001-047-001/230-A
(RANAYARKALA) 		1720001047NRG24130920230224129 19/09/2023 MOHAMMAD USMAN 1720001047WL016736 MOHAMMAD USMAN 00468 UBIN0537357 1326 1326 Processed 10/11/2023 309495217 MOHAMMADUSMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 TONK KHURD MP-20-001-011-001/16
(RANDHANKHEDI) 		1720001011NRG24190920230230766 19/09/2023 LAKHAN PATEL ISHWARLAL 1720001011WL017439 LAKHAN PATEL ISHWARLAL 00468 UBIN0827428 442 442 Processed 10/11/2023 309495217 LAKHANPATELISHWARLAL UNION BANK OF INDIA(508500)
SubTotal 442 442
118 TONK KHURD MP-20-001-050-001/165
(DEVGURADIA) 		1720001050NRG24150920230226722 19/09/2023 Preem bai 1720001050WL017026 Preem bai 00553 INDB0001305 1326 1326 Processed 10/11/2023 309495217 Preembai INDUSIND BANK(607189)
SubTotal 1326 1326
119 TONK KHURD MP-20-001-044-002/442
(JIVAJIGARH) 		1720001044NRG24140920230225653 19/09/2023 Rakesh 1720001044WL016907 Rakesh 00666 IDFB0041241 1326 1326 Processed 10/11/2023 309495217 Rakesh IDFC BANK LIMITED(608117)
120 TONK KHURD MP-20-001-050-001/336-A
(DEVGURADIA) 		1720001050NRG24150920230226734 19/09/2023 Pankaj Patidar 1720001050WL017026 Pankaj Patidar 00666 IDFB0041241 1326 1326 Processed 10/11/2023 309495217 PankajPatidar IDFC BANK LIMITED(608117)
SubTotal 2652 2652
121 TONK KHURD MP-20-001-016-003/185-B
(RABADIYA) 		1720001016NRG24170920230228219 19/09/2023 Naveen Bharti 1720001016WL017185 Naveen Bharti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309495217 NaveenBharti FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
122 TONK KHURD MP-20-001-029-001/126
(AMONA) 		1720001029NRG24130920230224525 19/09/2023 Anokhilal 1720001029WL016791 Anokhilal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495217 Anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
123 TONK KHURD MP-20-001-029-001/126
(AMONA) 		1720001029NRG24130920230224523 19/09/2023 Vikaram astaya 1720001029WL016791 Vikaram astaya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495217 Vikaramastaya INDIA POST PAYMENTS BANK LIMITED(508528)
124 TONK KHURD MP-20-001-029-001/126
(AMONA) 		1720001029NRG24130920230224524 19/09/2023 Vishnu bai 1720001029WL016791 Vishnu bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495217 Vishnubai INDIA POST PAYMENTS BANK LIMITED(508528)
125 TONK KHURD MP-20-001-029-001/363
(AMONA) 		1720001029NRG24130920230224540 19/09/2023 Rekha 1720001029WL016791 Rekha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495217 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
126 TONK KHURD MP-20-001-029-001/384
(AMONA) 		1720001029NRG24130920230224543 19/09/2023 Harendra singh bhati 1720001029WL016791 Harendra singh bhati 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495217 Harendrasinghbhati INDIA POST PAYMENTS BANK LIMITED(508528)
127 TONK KHURD MP-20-001-029-001/421
(AMONA) 		1720001029NRG24130920230224549 19/09/2023 Ramkuwar bai 1720001029WL016791 Ramkuwar bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495217 Ramkuwarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
128 TONK KHURD MP-20-001-016-003/153
(RABADIYA) 		1720001016NRG24170920230228218 19/09/2023 DINESH 1720001016WL017185 DINESH 00697 BKID0MG0107 1105 1105 Processed 10/11/2023 309495217 DINESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
129 TONK KHURD MP-20-001-057-002/45
(FATEPUR) 		1720001057NRG24140920230225246 19/09/2023 Aannad giri 1720001057WL016873 Aannad giri 00697 BKID0MG0107 1326 1326 Processed 10/11/2023 309495217 Aannadgiri JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
130 TONK KHURD MP-20-001-057-002/45
(FATEPUR) 		1720001057NRG24140920230225247 19/09/2023 Pavitra Bai 1720001057WL016873 Pavitra Bai 00697 BKID0MG0107 1326 1326 Processed 10/11/2023 309495217 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
131 TONK KHURD MP-20-001-020-001/193
(POLAY) 		1720001020NRG24180920230228805 19/09/2023 javed patel 1720001020WL017240 javed patel 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 javedpatel BANK OF INDIA(508505)
132 TONK KHURD MP-20-001-020-001/226-A
(POLAY) 		1720001020NRG24180920230228808 19/09/2023 momin 1720001020WL017240 momin 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 momin BANK OF INDIA(508505)
133 TONK KHURD MP-20-001-025-001/168
(KARADIYA) 		1720001060NRG24120920230222464 19/09/2023 tej singh 1720001060WL016566 tej singh 00697 BKID0MG0112 330 330 Processed 10/11/2023 309495217 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
134 TONK KHURD MP-20-001-025-001/176
(KARADIYA) 		1720001060NRG24120920230222465 19/09/2023 kaluram 1720001060WL016566 kaluram 00697 BKID0MG0112 330 330 Processed 10/11/2023 309495217 kaluram NARMADA JHABUA GRAMIN BANK(508515)
135 TONK KHURD MP-20-001-025-001/187
(KARADIYA) 		1720001060NRG24120920230222466 19/09/2023 jivan singh 1720001060WL016566 jivan singh 00697 BKID0MG0112 330 330 Processed 10/11/2023 309495217 jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
136 TONK KHURD MP-20-001-025-001/191
(KARADIYA) 		1720001060NRG24120920230222467 19/09/2023 sanjay 1720001060WL016566 sanjay 00697 BKID0MG0112 330 330 Processed 10/11/2023 309495217 sanjay NARMADA JHABUA GRAMIN BANK(508515)
137 TONK KHURD MP-20-001-025-001/221-A
(KARADIYA) 		1720001060NRG24120920230222469 19/09/2023 narendra singh 1720001060WL016566 narendra singh 00697 BKID0MG0112 330 330 Processed 10/11/2023 309495217 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
138 TONK KHURD MP-20-001-025-001/39
(KARADIYA) 		1720001060NRG24120920230222472 19/09/2023 balaram 1720001060WL016566 balaram 00697 BKID0MG0112 330 330 Processed 10/11/2023 309495217 balaram PUNJAB NATIONAL BANK(508568)
139 TONK KHURD MP-20-001-025-001/61
(KARADIYA) 		1720001060NRG24120920230222473 19/09/2023 jagdish 1720001060WL016566 jagdish 00697 BKID0MG0112 330 330 Processed 10/11/2023 309495217 jagdish NARMADA JHABUA GRAMIN BANK(508515)
140 TONK KHURD MP-20-001-028-001/31
(MUNDLADEH) 		1720001028NRG24130920230224182 19/09/2023 Sanjay chouhan 1720001028WL016745 Sanjay chouhan 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 Sanjaychouhan NARMADA JHABUA GRAMIN BANK(508515)
141 TONK KHURD MP-20-001-028-001/78
(MUNDLADEH) 		1720001028NRG24130920230224184 19/09/2023 manju 1720001028WL016745 manju 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 manju NARMADA JHABUA GRAMIN BANK(508515)
142 TONK KHURD MP-20-001-028-002/12
(MUNDLADEH) 		1720001028NRG24130920230224185 19/09/2023 Bhagirath singh 1720001028WL016745 Bhagirath singh 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 Bhagirathsingh NARMADA JHABUA GRAMIN BANK(508515)
143 TONK KHURD MP-20-001-028-002/12
(MUNDLADEH) 		1720001028NRG24130920230224186 19/09/2023 Rahul Sendhav 1720001028WL016745 Rahul Sendhav 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 RahulSendhav NARMADA JHABUA GRAMIN BANK(508515)
144 TONK KHURD MP-20-001-028-002/14
(MUNDLADEH) 		1720001028NRG24130920230224187 19/09/2023 meharvan 1720001028WL016745 meharvan 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 meharvan NARMADA JHABUA GRAMIN BANK(508515)
145 TONK KHURD MP-20-001-028-002/23
(MUNDLADEH) 		1720001028NRG24130920230224188 19/09/2023 JASRATHBAI 1720001028WL016745 JASRATHBAI 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 JASRATHBAI NARMADA JHABUA GRAMIN BANK(508515)
146 TONK KHURD MP-20-001-028-002/23
(MUNDLADEH) 		1720001028NRG24130920230224189 19/09/2023 MAKHANLAL 1720001028WL016745 MAKHANLAL 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 TONK KHURD MP-20-001-028-002/40
(MUNDLADEH) 		1720001028NRG24130920230224191 19/09/2023 Babita Bai 1720001028WL016745 Babita Bai 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 BabitaBai NARMADA JHABUA GRAMIN BANK(508515)
148 TONK KHURD MP-20-001-028-002/40
(MUNDLADEH) 		1720001028NRG24130920230224190 19/09/2023 Harendra Singh 1720001028WL016745 Harendra Singh 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 HarendraSingh NARMADA JHABUA GRAMIN BANK(508515)
149 TONK KHURD MP-20-001-028-002/7
(MUNDLADEH) 		1720001028NRG24130920230224192 19/09/2023 ISHWARSINGH 1720001028WL016745 ISHWARSINGH 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 ISHWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 TONK KHURD MP-20-001-029-001/337
(AMONA) 		1720001029NRG24130920230224533 19/09/2023 seema bai 1720001029WL016791 seema bai 00697 BKID0MG0112 1105 1105 Processed 10/11/2023 309495217 seemabai NARMADA JHABUA GRAMIN BANK(508515)
151 TONK KHURD MP-20-001-029-001/402
(AMONA) 		1720001029NRG24130920230224545 19/09/2023 harinarayan 1720001029WL016791 harinarayan 00697 BKID0MG0112 1105 1105 Processed 10/11/2023 309495217 harinarayan NARMADA JHABUA GRAMIN BANK(508515)
152 TONK KHURD MP-20-001-047-001/117
(RANAYARKALA) 		1720001047NRG24130920230224106 19/09/2023 omprakash 1720001047WL016736 omprakash 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 omprakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
153 TONK KHURD MP-20-001-047-001/130-A
(RANAYARKALA) 		1720001047NRG24130920230224107 19/09/2023 BHAGVANSINGH NAGAR 1720001047WL016736 BHAGVANSINGH NAGAR 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 BHAGVANSINGHNAGAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
154 TONK KHURD MP-20-001-047-001/133
(RANAYARKALA) 		1720001047NRG24130920230224108 19/09/2023 radheshyam 1720001047WL016736 radheshyam 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
155 TONK KHURD MP-20-001-047-001/141
(RANAYARKALA) 		1720001047NRG24130920230224109 19/09/2023 HUKUM SINGH 1720001047WL016736 HUKUM SINGH 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 HUKUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 TONK KHURD MP-20-001-047-001/161
(RANAYARKALA) 		1720001047NRG24130920230224110 19/09/2023 prakash 1720001047WL016736 prakash 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 prakash NARMADA JHABUA GRAMIN BANK(508515)
157 TONK KHURD MP-20-001-047-001/169
(RANAYARKALA) 		1720001047NRG24130920230224111 19/09/2023 antar singh 1720001047WL016736 antar singh 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 antarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
158 TONK KHURD MP-20-001-047-001/17
(RANAYARKALA) 		1720001047NRG24130920230224113 19/09/2023 sangita bai 1720001047WL016736 sangita bai 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 sangitabai STATE BANK OF INDIA(508548)
159 TONK KHURD MP-20-001-047-001/183
(RANAYARKALA) 		1720001047NRG24130920230224114 19/09/2023 umesh nagar 1720001047WL016736 umesh nagar 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 umeshnagar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
160 TONK KHURD MP-20-001-047-001/198
(RANAYARKALA) 		1720001047NRG24130920230224117 19/09/2023 umrave singh 1720001047WL016736 umrave singh 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 umravesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
161 TONK KHURD MP-20-001-047-001/203
(RANAYARKALA) 		1720001047NRG24130920230224123 19/09/2023 Gita bai 1720001047WL016736 Gita bai 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
162 TONK KHURD MP-20-001-047-001/247-A
(RANAYARKALA) 		1720001047NRG24130920230224132 19/09/2023 Banesingh Bhandari 1720001047WL016736 Banesingh Bhandari 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 BanesinghBhandari JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
163 TONK KHURD MP-20-001-047-001/249-A
(RANAYARKALA) 		1720001047NRG24130920230224133 19/09/2023 PAVAN NAGAR 1720001047WL016736 PAVAN NAGAR 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 PAVANNAGAR NARMADA JHABUA GRAMIN BANK(508515)
164 TONK KHURD MP-20-001-047-001/255
(RANAYARKALA) 		1720001047NRG24130920230224134 19/09/2023 Manohar Singh 1720001047WL016736 Manohar Singh 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 ManoharSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
165 TONK KHURD MP-20-001-047-001/263
(RANAYARKALA) 		1720001047NRG24130920230224135 19/09/2023 prahlad singh 1720001047WL016736 prahlad singh 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 prahladsingh BANK OF INDIA(508505)
166 TONK KHURD MP-20-001-047-001/282
(RANAYARKALA) 		1720001047NRG24130920230224138 19/09/2023 Hemraj 1720001047WL016736 Hemraj 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 Hemraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
167 TONK KHURD MP-20-001-047-001/292-A
(RANAYARKALA) 		1720001047NRG24130920230224144 19/09/2023 Dinesh Nagar 1720001047WL016736 Dinesh Nagar 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 DineshNagar NARMADA JHABUA GRAMIN BANK(508515)
168 TONK KHURD MP-20-001-047-001/91
(RANAYARKALA) 		1720001047NRG24130920230224151 19/09/2023 Sunita Bai 1720001047WL016736 Sunita Bai 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 SunitaBai STATE BANK OF INDIA(508548)
169 TONK KHURD MP-20-001-050-002/57
(DEVGURADIA) 		1720001050NRG24150920230226735 19/09/2023 Bharat Bai 1720001050WL017026 Bharat Bai 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 BharatBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
170 TONK KHURD MP-20-001-050-002/57-A
(DEVGURADIA) 		1720001050NRG24150920230226736 19/09/2023 Sohansingh Gurjar 1720001050WL017026 Sohansingh Gurjar 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 SohansinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
171 TONK KHURD MP-20-001-057-002/82
(FATEPUR) 		1720001057NRG24140920230225255 19/09/2023 Dharmendra 1720001057WL016873 Dharmendra 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309495217 Dharmendra INDUSIND BANK(607189)
SubTotal 46952 46952
172 TONK KHURD MP-20-001-011-001/109
(RANDHANKHEDI) 		1720001011NRG24190920230230765 19/09/2023 RAVINDRA SADAN 1720001011WL017439 RAVINDRA SADAN 00697 BKID0MG0113 442 442 Processed 10/11/2023 309495217 RAVINDRASADAN NARMADA JHABUA GRAMIN BANK(508515)
173 TONK KHURD MP-20-001-025-001/105
(KARADIYA) 		1720001060NRG24120920230222459 19/09/2023 devkaran 1720001060WL016566 devkaran 00697 BKID0MG0113 330 330 Processed 10/11/2023 309495217 devkaran PUNJAB NATIONAL BANK(508568)
174 TONK KHURD MP-20-001-025-001/112
(KARADIYA) 		1720001060NRG24120920230222460 19/09/2023 omprakash 1720001060WL016566 omprakash 00697 BKID0MG0113 330 330 Processed 10/11/2023 309495217 omprakash NARMADA JHABUA GRAMIN BANK(508515)
175 TONK KHURD MP-20-001-025-001/117
(KARADIYA) 		1720001060NRG24120920230222461 19/09/2023 Elkarsingh 1720001060WL016566 Elkarsingh 00697 BKID0MG0113 330 330 Processed 10/11/2023 309495217 Elkarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
176 TONK KHURD MP-20-001-025-001/140
(KARADIYA) 		1720001060NRG24120920230222462 19/09/2023 satish 1720001060WL016566 satish 00697 BKID0MG0113 330 330 Processed 10/11/2023 309495217 satish STATE BANK OF INDIA(508548)
177 TONK KHURD MP-20-001-025-001/161-A
(KARADIYA) 		1720001060NRG24120920230222463 19/09/2023 balaram 1720001060WL016566 balaram 00697 BKID0MG0113 330 330 Processed 10/11/2023 309495217 balaram NARMADA JHABUA GRAMIN BANK(508515)
178 TONK KHURD MP-20-001-025-001/204-A
(KARADIYA) 		1720001060NRG24120920230222468 19/09/2023 jitendra 1720001060WL016566 jitendra 00697 BKID0MG0113 330 330 Processed 10/11/2023 309495217 jitendra NARMADA JHABUA GRAMIN BANK(508515)
179 TONK KHURD MP-20-001-025-001/224
(KARADIYA) 		1720001060NRG24120920230222470 19/09/2023 sanjay 1720001060WL016566 sanjay 00697 BKID0MG0113 330 330 Processed 10/11/2023 309495217 sanjay UNION BANK OF INDIA(508500)
180 TONK KHURD MP-20-001-025-001/224-A
(KARADIYA) 		1720001060NRG24120920230222471 19/09/2023 rajesh 1720001060WL016566 rajesh 00697 BKID0MG0113 330 330 Processed 10/11/2023 309495217 rajesh UNION BANK OF INDIA(508500)
SubTotal 3082 3082
181 TONK KHURD MP-20-001-044-002/254
(JIVAJIGARH) 		1720001044NRG24140920230225641 19/09/2023 Arjun singh 1720001044WL016907 Arjun singh 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 309495217 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
182 TONK KHURD MP-20-001-044-002/342
(JIVAJIGARH) 		1720001044NRG24140920230225648 19/09/2023 Chanda bai 1720001044WL016907 Chanda bai 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 309495217 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
183 TONK KHURD MP-20-001-044-002/106
(JIVAJIGARH) 		1720001044NRG24140920230225634 19/09/2023 babu lal 1720001044WL016907 babu lal 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 babulal NARMADA JHABUA GRAMIN BANK(508515)
184 TONK KHURD MP-20-001-044-002/155
(JIVAJIGARH) 		1720001044NRG24140920230225635 19/09/2023 inder singh 1720001044WL016907 inder singh 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 indersingh NARMADA JHABUA GRAMIN BANK(508515)
185 TONK KHURD MP-20-001-044-002/189
(JIVAJIGARH) 		1720001044NRG24140920230225636 19/09/2023 ajab singh 1720001044WL016907 ajab singh 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 ajabsingh NARMADA JHABUA GRAMIN BANK(508515)
186 TONK KHURD MP-20-001-044-002/207
(JIVAJIGARH) 		1720001044NRG24140920230225637 19/09/2023 Devkaran yadav 1720001044WL016907 Devkaran yadav 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 Devkaranyadav NARMADA JHABUA GRAMIN BANK(508515)
187 TONK KHURD MP-20-001-044-002/225
(JIVAJIGARH) 		1720001044NRG24140920230225638 19/09/2023 Babulal kushwah 1720001044WL016907 Babulal kushwah 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 Babulalkushwah NARMADA JHABUA GRAMIN BANK(508515)
188 TONK KHURD MP-20-001-044-002/238
(JIVAJIGARH) 		1720001044NRG24140920230225639 19/09/2023 okar kushwah 1720001044WL016907 okar kushwah 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 okarkushwah NARMADA JHABUA GRAMIN BANK(508515)
189 TONK KHURD MP-20-001-044-002/242
(JIVAJIGARH) 		1720001044NRG24140920230225640 19/09/2023 pappu 1720001044WL016907 pappu 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 pappu NARMADA JHABUA GRAMIN BANK(508515)
190 TONK KHURD MP-20-001-044-002/272
(JIVAJIGARH) 		1720001044NRG24140920230225642 19/09/2023 dinesh yadav 1720001044WL016907 dinesh yadav 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 dineshyadav NARMADA JHABUA GRAMIN BANK(508515)
191 TONK KHURD MP-20-001-044-002/283
(JIVAJIGARH) 		1720001044NRG24140920230225644 19/09/2023 Bondar singh kushwah 1720001044WL016907 Bondar singh kushwah 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 Bondarsinghkushwah JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
192 TONK KHURD MP-20-001-044-002/283
(JIVAJIGARH) 		1720001044NRG24140920230225645 19/09/2023 shyamu bai 1720001044WL016907 shyamu bai 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
193 TONK KHURD MP-20-001-044-002/300-A
(JIVAJIGARH) 		1720001044NRG24140920230225646 19/09/2023 kishan kushwah 1720001044WL016907 kishan kushwah 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 kishankushwah NARMADA JHABUA GRAMIN BANK(508515)
194 TONK KHURD MP-20-001-044-002/342
(JIVAJIGARH) 		1720001044NRG24140920230225647 19/09/2023 gopal 1720001044WL016907 gopal 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 gopal NARMADA JHABUA GRAMIN BANK(508515)
195 TONK KHURD MP-20-001-044-002/376
(JIVAJIGARH) 		1720001044NRG24140920230225649 19/09/2023 kelash kushwah 1720001044WL016907 kelash kushwah 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 kelashkushwah NARMADA JHABUA GRAMIN BANK(508515)
196 TONK KHURD MP-20-001-044-002/376
(JIVAJIGARH) 		1720001044NRG24140920230225650 19/09/2023 pavitra kushwah 1720001044WL016907 pavitra kushwah 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 pavitrakushwah NARMADA JHABUA GRAMIN BANK(508515)
197 TONK KHURD MP-20-001-044-002/389
(JIVAJIGARH) 		1720001044NRG24140920230225652 19/09/2023 Rahul kushwah 1720001044WL016907 Rahul kushwah 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 Rahulkushwah NARMADA JHABUA GRAMIN BANK(508515)
198 TONK KHURD MP-20-001-044-002/389
(JIVAJIGARH) 		1720001044NRG24140920230225651 19/09/2023 Ratan bai 1720001044WL016907 Ratan bai 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 309495217 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
199 TONK KHURD MP-20-001-028-001/78
(MUNDLADEH) 		1720001028NRG24130920230224183 19/09/2023 kamalsingh 1720001028WL016745 kamalsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495217 kamalsingh BANK OF INDIA(508505)
200 TONK KHURD MP-20-001-057-002/75
(FATEPUR) 		1720001057NRG24140920230225252 19/09/2023 Rekha bai 1720001057WL016873 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495217 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 229583 229583

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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_190923APB_FTO_274614 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1326
2 TONK KHURD MP1720001_190923APB_FTO_274614 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11934
3 TONK KHURD MP1720001_190923APB_FTO_274614 Bank of India BKID0008913 TONK KALAN 10484
4 TONK KHURD MP1720001_190923APB_FTO_274614 Bank of India BKID0008925 KUMARIA RAO 2652
5 TONK KHURD MP1720001_190923APB_FTO_274614 Bank of India BKID0008926 TONK KHURD 38896
6 TONK KHURD MP1720001_190923APB_FTO_274614 Bank of India BKID0008926 TONKKHURD 1105
7 TONK KHURD MP1720001_190923APB_FTO_274614 FEDERAL BANK FDRL0001613 DEWAS 1326
8 TONK KHURD MP1720001_190923APB_FTO_274614 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2652
9 TONK KHURD MP1720001_190923APB_FTO_274614 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1326
10 TONK KHURD MP1720001_190923APB_FTO_274614 State Bank of India SBIN0003864 DEWAS 1768
11 TONK KHURD MP1720001_190923APB_FTO_274614 State Bank of India SBIN0030320 NANDEL 10608
12 TONK KHURD MP1720001_190923APB_FTO_274614 State Bank of India SBIN0030511 TONK KHURD 51714
13 TONK KHURD MP1720001_190923APB_FTO_274614 Union Bank of India UBIN0537357 DEWAS 1326
14 TONK KHURD MP1720001_190923APB_FTO_274614 Union Bank of India UBIN0827428 DEWAS 442
15 TONK KHURD MP1720001_190923APB_FTO_274614 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
16 TONK KHURD MP1720001_190923APB_FTO_274614 IDFC Bank IDFB0041241 SANWER 2652
17 TONK KHURD MP1720001_190923APB_FTO_274614 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 TONK KHURD MP1720001_190923APB_FTO_274614 India Post Payments Bank IPOS0000001 Dewas 6630
19 TONK KHURD MP1720001_190923APB_FTO_274614 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 3757
20 TONK KHURD MP1720001_190923APB_FTO_274614 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 46952
21 TONK KHURD MP1720001_190923APB_FTO_274614 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 3082
22 TONK KHURD MP1720001_190923APB_FTO_274614 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 2652
23 TONK KHURD MP1720001_190923APB_FTO_274614 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 21216
24 TONK KHURD MP1720001_190923APB_FTO_274614 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 1326
25 TONK KHURD MP1720001_190923APB_FTO_274614 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 1326

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