Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:10:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_031023APB_FTO_301460
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-20-001-005-002/259
(PIPALYASADAK) 		1720001005NRG24270920230240490 03/10/2023 sajjansingh 1720001005WL018531 sajjansingh 00048 BKID0008900 1105 1105 Processed 09/11/2023 292037310 sajjansingh BANK OF INDIA(508505)
SubTotal 1105 1105
2 TONK KHURD MP-20-001-005-002/304-B
(PIPALYASADAK) 		1720001005NRG24270920230240495 03/10/2023 NARVADA 1720001005WL018531 NARVADA 00048 BKID0008913 1105 1105 Processed 10/11/2023 292037310 NARVADA INDUSIND BANK(607189)
3 TONK KHURD MP-20-001-005-002/304-B
(PIPALYASADAK) 		1720001005NRG24270920230240494 03/10/2023 SANJAYSINGH 1720001005WL018531 SANJAYSINGH 00048 BKID0008913 1105 1105 Processed 09/11/2023 292037310 SANJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 TONK KHURD MP-20-001-012-001/100
(TONKKALAN) 		1720001012NRG24021020230244038 03/10/2023 ashok nandkishor 1720001012WL018941 ashok nandkishor 00048 BKID0008913 1326 1326 Processed 09/11/2023 292037310 ashoknandkishor BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-012-001/60
(TONKKALAN) 		1720001012NRG24031020230245582 03/10/2023 kamla bai 1720001012WL019070 kamla bai 00048 BKID0008913 1326 1326 Processed 09/11/2023 292037310 kamlabai BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-012-001/83
(TONKKALAN) 		1720001012NRG24031020230245588 03/10/2023 shankar lodhi 1720001012WL019072 shankar lodhi 00048 BKID0008913 1326 1326 Processed 09/11/2023 292037310 shankarlodhi BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-012-001/83
(TONKKALAN) 		1720001012NRG24031020230245589 03/10/2023 SUNITA LODHI 1720001012WL019072 SUNITA LODHI 00048 BKID0008913 1326 1326 Processed 09/11/2023 292037310 SUNITALODHI BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-012-001/993
(TONKKALAN) 		1720001012NRG24021020230244039 03/10/2023 anita bai 1720001012WL018941 anita bai 00048 BKID0008913 1326 1326 Processed 09/11/2023 292037310 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
9 TONK KHURD MP-20-001-041-001/41
(KALLU KHEDI) 		1720001041NRG24290920230241653 03/10/2023 Yogendra Meena 1720001041WL018655 Yogendra Meena 00048 BKID0008915 221 221 Processed 10/11/2023 292037310 YogendraMeena STATE BANK OF INDIA(508548)
SubTotal 221 221
10 TONK KHURD MP-20-001-041-003/114-C
(KALLU KHEDI) 		1720001041NRG24290920230242607 03/10/2023 Satish patidar 1720001041WL018739 Satish patidar 00048 BKID0008926 1326 1326 Processed 09/11/2023 292037310 Satishpatidar NARMADA JHABUA GRAMIN BANK(508515)
11 TONK KHURD MP-20-001-041-003/126
(KALLU KHEDI) 		1720001041NRG24290920230242612 03/10/2023 Govind patidar 1720001041WL018739 Govind patidar 00048 BKID0008926 1326 1326 Processed 09/11/2023 292037310 Govindpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
12 TONK KHURD MP-20-001-041-003/86-A
(KALLU KHEDI) 		1720001041NRG24290920230242616 03/10/2023 Deepak Patidar 1720001041WL018739 Deepak Patidar 00048 BKID0008926 1326 1326 Processed 09/11/2023 292037310 DeepakPatidar BANK OF INDIA(508505)
SubTotal 3978 3978
13 TONK KHURD MP-20-001-003-002/211
(AALARI) 		1720001003NRG24031020230245274 03/10/2023 manju bai 1720001003WL019034 manju bai 00048 BKID0009550 1326 1326 Processed 09/11/2023 292037310 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 TONK KHURD MP-20-001-003-002/211
(AALARI) 		1720001003NRG24031020230245273 03/10/2023 jitendra 1720001003WL019034 jitendra 00048 BKID0009558 1326 1326 Processed 10/11/2023 292037310 jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 TONK KHURD MP-20-001-005-002/289
(PIPALYASADAK) 		1720001005NRG24270920230240493 03/10/2023 ghanshyam das 1720001005WL018531 ghanshyam das 00114 CBIN0MPDCAJ 1105 1105 Processed 10/11/2023 292037310 ghanshyamdas STATE BANK OF INDIA(508548)
16 TONK KHURD MP-20-001-005-002/305
(PIPALYASADAK) 		1720001005NRG24270920230240496 03/10/2023 bondi bai 1720001005WL018531 bondi bai 00114 CBIN0MPDCAJ 1105 1105 Processed 09/11/2023 292037310 bondibai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-005-002/323
(PIPALYASADAK) 		1720001005NRG24270920230240497 03/10/2023 vasudev 1720001005WL018531 vasudev 00114 CBIN0MPDCAJ 1105 1105 Processed 09/11/2023 292037310 vasudev NARMADA JHABUA GRAMIN BANK(508515)
18 TONK KHURD MP-20-001-005-002/323-A
(PIPALYASADAK) 		1720001005NRG24270920230240499 03/10/2023 manohar 1720001005WL018531 manohar 00114 CBIN0MPDCAJ 1105 1105 Processed 09/11/2023 292037310 manohar BANK OF INDIA(508505)
SubTotal 4420 4420
19 TONK KHURD MP-20-001-041-003/103-A
(KALLU KHEDI) 		1720001041NRG24290920230242602 03/10/2023 Jagmohan patidar 1720001041WL018739 Jagmohan patidar 00152 HDFC0003693 1326 1326 Processed 09/11/2023 292037310 Jagmohanpatidar BANK OF INDIA(508505)
SubTotal 1326 1326
20 TONK KHURD MP-20-001-012-001/60
(TONKKALAN) 		1720001012NRG24031020230245583 03/10/2023 BABU LAL BAGARI 1720001012WL019070 BABU LAL BAGARI 00165 IBKL0000227 1326 1326 Processed 09/11/2023 292037310 BABULALBAGARI IDBI BANK(607095)
SubTotal 1326 1326
21 TONK KHURD MP-20-001-005-002/191-A
(PIPALYASADAK) 		1720001005NRG24270920230240489 03/10/2023 SUNIL 1720001005WL018531 SUNIL 00415 SBIN0003493 1105 1105 Processed 10/11/2023 292037310 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 TONK KHURD MP-20-001-003-002/76-B
(AALARI) 		1720001003NRG24031020230245277 03/10/2023 SAJAN BAI 1720001003WL019034 SAJAN BAI 00415 SBIN0006998 1326 1326 Processed 10/11/2023 292037310 SAJANBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 TONK KHURD MP-20-001-041-003/122
(KALLU KHEDI) 		1720001041NRG24290920230242611 03/10/2023 Dharmendra patidar 1720001041WL018739 Dharmendra patidar 00415 SBIN0017723 1326 1326 Processed 09/11/2023 292037310 Dharmendrapatidar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
24 TONK KHURD MP-20-001-041-002/43
(KALLU KHEDI) 		1720001041NRG24021020230243989 03/10/2023 ShivDas 1720001041WL018933 ShivDas 00415 SBIN0030511 1326 1326 Processed 09/11/2023 292037310 ShivDas NARMADA JHABUA GRAMIN BANK(508515)
25 TONK KHURD MP-20-001-041-002/66-A
(KALLU KHEDI) 		1720001041NRG24021020230243993 03/10/2023 Yogendra Singh 1720001041WL018933 Yogendra Singh 00415 SBIN0030511 1326 1326 Processed 09/11/2023 292037310 YogendraSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
26 TONK KHURD MP-20-001-003-002/261-A
(AALARI) 		1720001003NRG24031020230245275 03/10/2023 rajnish bhandari 1720001003WL019034 rajnish bhandari 00468 UBIN0532673 1326 1326 Processed 10/11/2023 292037310 rajnishbhandari STATE BANK OF INDIA(508548)
27 TONK KHURD MP-20-001-005-002/388
(PIPALYASADAK) 		1720001005NRG24270920230240500 03/10/2023 ajay 1720001005WL018531 ajay 00468 UBIN0532673 1105 1105 Processed 10/11/2023 292037310 ajay INDUSIND BANK(607189)
SubTotal 2431 2431
28 TONK KHURD MP-20-001-005-002/164
(PIPALYASADAK) 		1720001005NRG24270920230240488 03/10/2023 SHAHID 1720001005WL018531 SHAHID 00553 INDB0000814 1105 1105 Processed 10/11/2023 292037310 SHAHID INDUSIND BANK(607189)
29 TONK KHURD MP-20-001-005-002/323
(PIPALYASADAK) 		1720001005NRG24270920230240498 03/10/2023 shakuntala bai 1720001005WL018531 shakuntala bai 00553 INDB0000814 1105 1105 Processed 10/11/2023 292037310 shakuntalabai INDUSIND BANK(607189)
SubTotal 2210 2210
30 TONK KHURD MP-20-001-041-002/56-A
(KALLU KHEDI) 		1720001041NRG24021020230243990 03/10/2023 Rahul Kumar thakur 1720001041WL018933 Rahul Kumar thakur 00666 IDFB0041241 1326 1326 Processed 09/11/2023 292037310 RahulKumarthakur IDFC BANK LIMITED(608117)
31 TONK KHURD MP-20-001-041-002/73
(KALLU KHEDI) 		1720001041NRG24021020230243994 03/10/2023 Balwant singh 1720001041WL018933 Balwant singh 00666 IDFB0041241 1326 1326 Processed 09/11/2023 292037310 Balwantsingh AIRTEL PAYMENTS BANK LIMITED(990288)
32 TONK KHURD MP-20-001-041-002/79
(KALLU KHEDI) 		1720001041NRG24021020230243997 03/10/2023 Rajendra singh 1720001041WL018933 Rajendra singh 00666 IDFB0041241 1326 1326 Processed 09/11/2023 292037310 Rajendrasingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
33 TONK KHURD MP-20-001-003-002/76
(AALARI) 		1720001003NRG24031020230245276 03/10/2023 ANNPURNA 1720001003WL019034 ANNPURNA 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 292037310 ANNPURNA NARMADA JHABUA GRAMIN BANK(508515)
34 TONK KHURD MP-20-001-005-002/264
(PIPALYASADAK) 		1720001005NRG24270920230240491 03/10/2023 sodan sing 1720001005WL018531 sodan sing 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 292037310 sodansing NARMADA JHABUA GRAMIN BANK(508515)
35 TONK KHURD MP-20-001-005-002/273
(PIPALYASADAK) 		1720001005NRG24270920230240492 03/10/2023 mehrawan 1720001005WL018531 mehrawan 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 292037310 mehrawan BANK OF BARODA(606985)
36 TONK KHURD MP-20-001-005-002/398-A
(PIPALYASADAK) 		1720001005NRG24270920230240502 03/10/2023 MAYA 1720001005WL018531 MAYA 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 292037310 MAYA INDUSIND BANK(607189)
37 TONK KHURD MP-20-001-005-002/398-A
(PIPALYASADAK) 		1720001005NRG24270920230240501 03/10/2023 rajesh 1720001005WL018531 rajesh 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 292037310 rajesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5746 5746
38 TONK KHURD MP-20-001-041-002/43
(KALLU KHEDI) 		1720001041NRG24021020230243988 03/10/2023 Nandkishor Das 1720001041WL018933 Nandkishor Das 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 292037310 NandkishorDas STATE BANK OF INDIA(508548)
39 TONK KHURD MP-20-001-041-002/74-A
(KALLU KHEDI) 		1720001041NRG24021020230243995 03/10/2023 Narendra singh 1720001041WL018933 Narendra singh 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 292037310 Narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
40 TONK KHURD MP-20-001-041-002/77-B
(KALLU KHEDI) 		1720001041NRG24021020230243996 03/10/2023 Chandra pal singh 1720001041WL018933 Chandra pal singh 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 292037310 Chandrapalsingh STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-041-003/35
(KALLU KHEDI) 		1720001041NRG24290920230241650 03/10/2023 Hakimkhan 1720001041WL018654 Hakimkhan 00697 BKID0MG0114 1326 1326 Processed 09/11/2023 292037310 Hakimkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
42 TONK KHURD MP-20-001-039-002/41
(KINDURIYA) 		1720001039NRG24270920230239663 03/10/2023 Santa bai 1720001039WL018435 Santa bai 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Santabai NARMADA JHABUA GRAMIN BANK(508515)
43 TONK KHURD MP-20-001-039-003/121
(KINDURIYA) 		1720001039NRG24031020230244663 03/10/2023 Rajendrasingh 1720001039WL018978 Rajendrasingh 00697 BKID0MG0115 221 221 Processed 09/11/2023 292037310 Rajendrasingh BANK OF INDIA(508505)
44 TONK KHURD MP-20-001-039-003/122
(KINDURIYA) 		1720001039NRG24031020230244664 03/10/2023 Mahendra singh 1720001039WL018978 Mahendra singh 00697 BKID0MG0115 221 221 Processed 09/11/2023 292037310 Mahendrasingh BANK OF INDIA(508505)
45 TONK KHURD MP-20-001-039-003/2
(KINDURIYA) 		1720001039NRG24031020230244665 03/10/2023 Mohan Singh 1720001039WL018978 Mohan Singh 00697 BKID0MG0115 221 221 Processed 09/11/2023 292037310 MohanSingh NARMADA JHABUA GRAMIN BANK(508515)
46 TONK KHURD MP-20-001-039-003/40
(KINDURIYA) 		1720001039NRG24031020230244666 03/10/2023 Meharwansingh 1720001039WL018978 Meharwansingh 00697 BKID0MG0115 221 221 Processed 09/11/2023 292037310 Meharwansingh NARMADA JHABUA GRAMIN BANK(508515)
47 TONK KHURD MP-20-001-041-002/25
(KALLU KHEDI) 		1720001041NRG24021020230243986 03/10/2023 Mansingh 1720001041WL018933 Mansingh 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
48 TONK KHURD MP-20-001-041-002/34
(KALLU KHEDI) 		1720001041NRG24021020230243987 03/10/2023 Chandar singh 1720001041WL018933 Chandar singh 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
49 TONK KHURD MP-20-001-041-002/62
(KALLU KHEDI) 		1720001041NRG24021020230243991 03/10/2023 Gyansingh 1720001041WL018933 Gyansingh 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
50 TONK KHURD MP-20-001-041-002/62
(KALLU KHEDI) 		1720001041NRG24021020230243992 03/10/2023 SURENDRA 1720001041WL018933 SURENDRA 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 SURENDRA BANK OF INDIA(508505)
51 TONK KHURD MP-20-001-041-003/103
(KALLU KHEDI) 		1720001041NRG24290920230242601 03/10/2023 Arun patidar 1720001041WL018739 Arun patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Arunpatidar NARMADA JHABUA GRAMIN BANK(508515)
52 TONK KHURD MP-20-001-041-003/104-A
(KALLU KHEDI) 		1720001041NRG24290920230241645 03/10/2023 Satyanarayan patidar 1720001041WL018654 Satyanarayan patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Satyanarayanpatidar ICICI BANK LTD(508534)
53 TONK KHURD MP-20-001-041-003/107-B
(KALLU KHEDI) 		1720001041NRG24290920230242603 03/10/2023 Arun Kumar Patidar 1720001041WL018739 Arun Kumar Patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 ArunKumarPatidar NARMADA JHABUA GRAMIN BANK(508515)
54 TONK KHURD MP-20-001-041-003/109
(KALLU KHEDI) 		1720001041NRG24290920230242604 03/10/2023 Rajaram 1720001041WL018739 Rajaram 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-041-003/110
(KALLU KHEDI) 		1720001041NRG24290920230241646 03/10/2023 Radheshyam Patidar 1720001041WL018654 Radheshyam Patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 RadheshyamPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
56 TONK KHURD MP-20-001-041-003/114
(KALLU KHEDI) 		1720001041NRG24290920230242605 03/10/2023 Kailash 1720001041WL018739 Kailash 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Kailash NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-041-003/114-B
(KALLU KHEDI) 		1720001041NRG24290920230242606 03/10/2023 Kamal singh patidar 1720001041WL018739 Kamal singh patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Kamalsinghpatidar NARMADA JHABUA GRAMIN BANK(508515)
58 TONK KHURD MP-20-001-041-003/116
(KALLU KHEDI) 		1720001041NRG24290920230242608 03/10/2023 Ramkrishn 1720001041WL018739 Ramkrishn 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Ramkrishn NARMADA JHABUA GRAMIN BANK(508515)
59 TONK KHURD MP-20-001-041-003/118
(KALLU KHEDI) 		1720001041NRG24290920230242609 03/10/2023 Ramshvrup 1720001041WL018739 Ramshvrup 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Ramshvrup NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-041-003/119
(KALLU KHEDI) 		1720001041NRG24290920230242610 03/10/2023 Hariom 1720001041WL018739 Hariom 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Hariom NARMADA JHABUA GRAMIN BANK(508515)
61 TONK KHURD MP-20-001-041-003/121-A
(KALLU KHEDI) 		1720001041NRG24290920230241647 03/10/2023 Ramnarayan Patidar 1720001041WL018654 Ramnarayan Patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 RamnarayanPatidar NARMADA JHABUA GRAMIN BANK(508515)
62 TONK KHURD MP-20-001-041-003/122-A
(KALLU KHEDI) 		1720001041NRG24021020230243978 03/10/2023 Laxminarayan Patidar 1720001041WL018932 Laxminarayan Patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 LaxminarayanPatidar NARMADA JHABUA GRAMIN BANK(508515)
63 TONK KHURD MP-20-001-041-003/123
(KALLU KHEDI) 		1720001041NRG24021020230243979 03/10/2023 Mahendra patidar 1720001041WL018932 Mahendra patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Mahendrapatidar NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-041-003/126-A
(KALLU KHEDI) 		1720001041NRG24290920230242613 03/10/2023 Nandkishor Patidar 1720001041WL018739 Nandkishor Patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 NandkishorPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
65 TONK KHURD MP-20-001-041-003/127
(KALLU KHEDI) 		1720001041NRG24021020230243980 03/10/2023 Motiram patidar 1720001041WL018932 Motiram patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Motirampatidar NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-041-003/129
(KALLU KHEDI) 		1720001041NRG24290920230241648 03/10/2023 Ganeshram 1720001041WL018654 Ganeshram 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
67 TONK KHURD MP-20-001-041-003/130
(KALLU KHEDI) 		1720001041NRG24290920230241649 03/10/2023 Ashok 1720001041WL018654 Ashok 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Ashok NARMADA JHABUA GRAMIN BANK(508515)
68 TONK KHURD MP-20-001-041-003/134
(KALLU KHEDI) 		1720001041NRG24021020230243981 03/10/2023 suresh 1720001041WL018932 suresh 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 suresh BANK OF INDIA(508505)
69 TONK KHURD MP-20-001-041-003/135-A
(KALLU KHEDI) 		1720001041NRG24021020230243982 03/10/2023 Ajay patidar 1720001041WL018932 Ajay patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Ajaypatidar NARMADA JHABUA GRAMIN BANK(508515)
70 TONK KHURD MP-20-001-041-003/135-B
(KALLU KHEDI) 		1720001041NRG24021020230243983 03/10/2023 Babu Lal Patidar 1720001041WL018932 Babu Lal Patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 BabuLalPatidar NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-041-003/52
(KALLU KHEDI) 		1720001041NRG24290920230242614 03/10/2023 sankar lal 1720001041WL018739 sankar lal 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 sankarlal NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-041-003/65
(KALLU KHEDI) 		1720001041NRG24021020230243984 03/10/2023 Omprakash Patidar 1720001041WL018932 Omprakash Patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 OmprakashPatidar NARMADA JHABUA GRAMIN BANK(508515)
73 TONK KHURD MP-20-001-041-003/69
(KALLU KHEDI) 		1720001041NRG24290920230241651 03/10/2023 Manishankar Patidar 1720001041WL018654 Manishankar Patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 ManishankarPatidar NARMADA JHABUA GRAMIN BANK(508515)
74 TONK KHURD MP-20-001-041-003/79
(KALLU KHEDI) 		1720001041NRG24290920230241652 03/10/2023 manishankar patidar 1720001041WL018654 manishankar patidar 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 manishankarpatidar NARMADA JHABUA GRAMIN BANK(508515)
75 TONK KHURD MP-20-001-041-003/81
(KALLU KHEDI) 		1720001041NRG24290920230242615 03/10/2023 Esavarilal 1720001041WL018739 Esavarilal 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 292037310 Esavarilal NARMADA JHABUA GRAMIN BANK(508515)
76 TONK KHURD MP-20-001-041-003/92-A
(KALLU KHEDI) 		1720001041NRG24290920230242617 03/10/2023 Jagdish patidar 1720001041WL018739 Jagdish patidar 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 292037310 Jagdishpatidar STATE BANK OF INDIA(508548)
77 TONK KHURD MP-20-001-041-003/94
(KALLU KHEDI) 		1720001041NRG24021020230243985 03/10/2023 Santosh 1720001041WL018932 Santosh 00697 BKID0MG0115 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43316 43316
Total 93262 93262

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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_031023APB_FTO_301460 Bank of India BKID0008900 DEWAS 1105
2 TONK KHURD MP1720001_031023APB_FTO_301460 Bank of India BKID0008913 TONK KALAN 8840
3 TONK KHURD MP1720001_031023APB_FTO_301460 Bank of India BKID0008915 SONKUTCH 221
4 TONK KHURD MP1720001_031023APB_FTO_301460 Bank of India BKID0008926 TONK KHURD 3978
5 TONK KHURD MP1720001_031023APB_FTO_301460 Bank of India BKID0009550 SHAJAPUR 1326
6 TONK KHURD MP1720001_031023APB_FTO_301460 Bank of India BKID0009558 JHONKAR 1326
7 TONK KHURD MP1720001_031023APB_FTO_301460 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 4420
8 TONK KHURD MP1720001_031023APB_FTO_301460 HDFC bank HDFC0003693 HDFC BANK LTD 1326
9 TONK KHURD MP1720001_031023APB_FTO_301460 IDBI Bank IBKL0000227 DEWAS 1326
10 TONK KHURD MP1720001_031023APB_FTO_301460 State Bank of India SBIN0003493 SHAJAPUR 1105
11 TONK KHURD MP1720001_031023APB_FTO_301460 State Bank of India SBIN0006998 MAKSI NAGAR 1326
12 TONK KHURD MP1720001_031023APB_FTO_301460 State Bank of India SBIN0017723 SETHI NAGAR, UJJAIN 1326
13 TONK KHURD MP1720001_031023APB_FTO_301460 State Bank of India SBIN0030511 TONK KHURD 2652
14 TONK KHURD MP1720001_031023APB_FTO_301460 Union Bank of India UBIN0532673 MAKSI 2431
15 TONK KHURD MP1720001_031023APB_FTO_301460 IndusInd Bank Ltd. INDB0000814 DEWAS 2210
16 TONK KHURD MP1720001_031023APB_FTO_301460 IDFC Bank IDFB0041241 SANWER 3978
17 TONK KHURD MP1720001_031023APB_FTO_301460 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 5746
18 TONK KHURD MP1720001_031023APB_FTO_301460 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 5304
19 TONK KHURD MP1720001_031023APB_FTO_301460 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 43316

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