Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_270823APB_FTO_237459
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-20-001-032-001/275
(JAMODI) 		1720001032NRG24210820230197614 27/08/2023 Rajpal Singh 1720001032WL013885 Rajpal Singh 00045 BARB0DEWASX 1105 1105 Processed 01/09/2023 843591307 RajpalSingh BANK OF BARODA(606985)
2 TONK KHURD MP-20-001-032-001/288
(JAMODI) 		1720001032NRG24210820230197623 27/08/2023 Aarif 1720001032WL013885 Aarif 00045 BARB0DEWASX 1105 1105 Processed 01/09/2023 843591307 Aarif BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-053-001/140
(PANDI) 		1720001053NRG24200820230196154 27/08/2023 harendra 1720001053WL013756 harendra 00045 BARB0DEWASX 1326 1326 Processed 01/09/2023 843591307 harendra BANK OF BARODA(606985)
SubTotal 3536 3536
4 TONK KHURD MP-20-001-053-002/91-A
(PANDI) 		1720001053NRG24200820230196189 27/08/2023 Bharat 1720001053WL013756 Bharat 00045 BARB0SONKAT 1326 1326 Processed 01/09/2023 843591307 Bharat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 TONK KHURD MP-20-001-032-001/10
(JAMODI) 		1720001032NRG24210820230197626 27/08/2023 Sokin 1720001032WL013886 Sokin 00048 BKID0008926 884 884 Processed 01/09/2023 843591307 Sokin BANK OF BARODA(606985)
6 TONK KHURD MP-20-001-032-001/100
(JAMODI) 		1720001032NRG24210820230197604 27/08/2023 Vikaram singh 1720001032WL013885 Vikaram singh 00048 BKID0008926 1105 1105 Processed 01/09/2023 843591307 Vikaramsingh BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-032-001/114
(JAMODI) 		1720001032NRG24210820230197605 27/08/2023 KALLU KHAN 1720001032WL013885 KALLU KHAN 00048 BKID0008926 1105 1105 Processed 01/09/2023 843591307 KALLUKHAN ICICI BANK LTD(508534)
8 TONK KHURD MP-20-001-032-001/116
(JAMODI) 		1720001032NRG24210820230197628 27/08/2023 Shabir 1720001032WL013886 Shabir 00048 BKID0008926 884 884 Processed 01/09/2023 843591307 Shabir BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-032-001/125
(JAMODI) 		1720001032NRG24210820230197629 27/08/2023 Himat Singh 1720001032WL013886 Himat Singh 00048 BKID0008926 884 884 Processed 01/09/2023 843591307 HimatSingh STATE BANK OF INDIA(508548)
10 TONK KHURD MP-20-001-032-001/144
(JAMODI) 		1720001032NRG24210820230197630 27/08/2023 Dilip Karpentar 1720001032WL013886 Dilip Karpentar 00048 BKID0008926 884 884 Processed 01/09/2023 843591307 DilipKarpentar NARMADA JHABUA GRAMIN BANK(508515)
11 TONK KHURD MP-20-001-032-001/147
(JAMODI) 		1720001032NRG24210820230197631 27/08/2023 Chand khan 1720001032WL013886 Chand khan 00048 BKID0008926 884 884 Processed 01/09/2023 843591307 Chandkhan BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-032-001/148
(JAMODI) 		1720001032NRG24210820230197606 27/08/2023 Makhan lal 1720001032WL013885 Makhan lal 00048 BKID0008926 1105 1105 Processed 01/09/2023 843591307 Makhanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
13 TONK KHURD MP-20-001-032-001/175
(JAMODI) 		1720001032NRG24210820230197607 27/08/2023 Alanur khan 1720001032WL013885 Alanur khan 00048 BKID0008926 1105 1105 Processed 01/09/2023 843591307 Alanurkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-032-001/21
(JAMODI) 		1720001032NRG24210820230197632 27/08/2023 Prakash 1720001032WL013886 Prakash 00048 BKID0008926 884 884 Processed 01/09/2023 843591307 Prakash BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-032-001/267
(JAMODI) 		1720001032NRG24210820230197634 27/08/2023 Arjun 1720001032WL013886 Arjun 00048 BKID0008926 884 884 Processed 01/09/2023 843591307 Arjun JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-032-001/282
(JAMODI) 		1720001032NRG24210820230197615 27/08/2023 Bhagvan singh 1720001032WL013885 Bhagvan singh 00048 BKID0008926 1105 1105 Processed 01/09/2023 843591307 Bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-032-001/282-A
(JAMODI) 		1720001032NRG24210820230197618 27/08/2023 Sangita Bai 1720001032WL013885 Sangita Bai 00048 BKID0008926 1105 1105 Processed 01/09/2023 843591307 SangitaBai NARMADA JHABUA GRAMIN BANK(508515)
18 TONK KHURD MP-20-001-032-001/286
(JAMODI) 		1720001032NRG24210820230197619 27/08/2023 Devi singh 1720001032WL013885 Devi singh 00048 BKID0008926 1105 1105 Processed 01/09/2023 843591307 Devisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-032-001/295
(JAMODI) 		1720001032NRG24210820230197636 27/08/2023 Kamal singh 1720001032WL013886 Kamal singh 00048 BKID0008926 663 663 Processed 01/09/2023 843591307 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 TONK KHURD MP-20-001-032-001/295
(JAMODI) 		1720001032NRG24210820230197637 27/08/2023 Virendar 1720001032WL013886 Virendar 00048 BKID0008926 663 663 Processed 01/09/2023 843591307 Virendar BANK OF BARODA(606985)
21 TONK KHURD MP-20-001-032-001/73
(JAMODI) 		1720001032NRG24210820230197638 27/08/2023 tej singh 1720001032WL013886 tej singh 00048 BKID0008926 663 663 Processed 01/09/2023 843591307 tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
22 TONK KHURD MP-20-001-032-001/92
(JAMODI) 		1720001032NRG24210820230197625 27/08/2023 Jakir Khan 1720001032WL013885 Jakir Khan 00048 BKID0008926 1105 1105 Processed 01/09/2023 843591307 JakirKhan BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-053-001/111
(PANDI) 		1720001053NRG24200820230196148 27/08/2023 Amilabai 1720001053WL013756 Amilabai 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 Amilabai BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-053-001/13
(PANDI) 		1720001053NRG24200820230196150 27/08/2023 Mukesh 1720001053WL013756 Mukesh 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 Mukesh BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-053-001/13
(PANDI) 		1720001053NRG24200820230196151 27/08/2023 Sulochana 1720001053WL013756 Sulochana 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 Sulochana BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-053-001/137
(PANDI) 		1720001053NRG24200820230196152 27/08/2023 Mahendrasingh 1720001053WL013756 Mahendrasingh 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 Mahendrasingh BANK OF INDIA(508505)
27 TONK KHURD MP-20-001-053-001/140
(PANDI) 		1720001053NRG24200820230196153 27/08/2023 sugandh 1720001053WL013756 sugandh 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 sugandh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-053-001/158-A
(PANDI) 		1720001053NRG24200820230196159 27/08/2023 Aatmaram 1720001053WL013756 Aatmaram 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 Aatmaram BANK OF INDIA(508505)
29 TONK KHURD MP-20-001-053-001/158-A
(PANDI) 		1720001053NRG24200820230196160 27/08/2023 Rekhabai 1720001053WL013756 Rekhabai 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 Rekhabai BANK OF INDIA(508505)
30 TONK KHURD MP-20-001-053-001/158-A
(PANDI) 		1720001053NRG24200820230196161 27/08/2023 Sandeep 1720001053WL013756 Sandeep 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 Sandeep IDBI BANK(607095)
31 TONK KHURD MP-20-001-053-001/158-B
(PANDI) 		1720001053NRG24200820230196163 27/08/2023 Bhuribai 1720001053WL013756 Bhuribai 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 Bhuribai BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-053-001/158-B
(PANDI) 		1720001053NRG24200820230196162 27/08/2023 Dayaram 1720001053WL013756 Dayaram 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 Dayaram BANK OF INDIA(508505)
33 TONK KHURD MP-20-001-053-001/180
(PANDI) 		1720001053NRG24200820230196172 27/08/2023 Babitabai 1720001053WL013756 Babitabai 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 Babitabai BANK OF INDIA(508505)
34 TONK KHURD MP-20-001-053-001/79
(PANDI) 		1720001053NRG24200820230196177 27/08/2023 Dharmendra 1720001053WL013756 Dharmendra 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 Dharmendra BANK OF INDIA(508505)
35 TONK KHURD MP-20-001-053-001/89
(PANDI) 		1720001053NRG24200820230196181 27/08/2023 Sajanbai 1720001053WL013756 Sajanbai 00048 BKID0008926 1326 1326 Processed 01/09/2023 843591307 Sajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34255 34255
36 TONK KHURD MP-20-001-032-001/261
(JAMODI) 		1720001032NRG24210820230197610 27/08/2023 MAN SINGH 1720001032WL013885 MAN SINGH 00114 CBIN0MPDCAJ 1105 1105 Processed 01/09/2023 843591307 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
37 TONK KHURD MP-20-001-032-001/261
(JAMODI) 		1720001032NRG24210820230197611 27/08/2023 REKHABAI SENDHAV 1720001032WL013885 REKHABAI SENDHAV 00114 CBIN0MPDCAJ 1105 1105 Processed 01/09/2023 843591307 REKHABAISENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 TONK KHURD MP-20-001-032-001/266
(JAMODI) 		1720001032NRG24210820230197613 27/08/2023 Prem Singh 1720001032WL013885 Prem Singh 00114 CBIN0MPDCAJ 1105 1105 Processed 01/09/2023 843591307 PremSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
39 TONK KHURD MP-20-001-032-001/288
(JAMODI) 		1720001032NRG24210820230197622 27/08/2023 Sher khan 1720001032WL013885 Sher khan 00114 CBIN0MPDCAJ 1105 1105 Processed 01/09/2023 843591307 Sherkhan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
40 TONK KHURD MP-20-001-053-001/100
(PANDI) 		1720001053NRG24200820230196145 27/08/2023 Gajraj 1720001053WL013756 Gajraj 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843591307 Gajraj JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 TONK KHURD MP-20-001-053-001/100
(PANDI) 		1720001053NRG24200820230196144 27/08/2023 Meharvansingh 1720001053WL013756 Meharvansingh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843591307 Meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
42 TONK KHURD MP-20-001-053-001/111
(PANDI) 		1720001053NRG24200820230196146 27/08/2023 Gajrajsingh 1720001053WL013756 Gajrajsingh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843591307 Gajrajsingh BANK OF INDIA(508505)
43 TONK KHURD MP-20-001-053-001/144
(PANDI) 		1720001053NRG24200820230196155 27/08/2023 Mohanlal 1720001053WL013756 Mohanlal 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843591307 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 TONK KHURD MP-20-001-053-001/144-B
(PANDI) 		1720001053NRG24200820230196156 27/08/2023 Surendrasingh 1720001053WL013756 Surendrasingh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843591307 Surendrasingh BANK OF INDIA(508505)
45 TONK KHURD MP-20-001-053-001/161
(PANDI) 		1720001053NRG24200820230196164 27/08/2023 Arjunsingh 1720001053WL013756 Arjunsingh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843591307 Arjunsingh BANK OF INDIA(508505)
46 TONK KHURD MP-20-001-053-001/166
(PANDI) 		1720001053NRG24200820230196165 27/08/2023 Babusingh 1720001053WL013756 Babusingh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843591307 Babusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
47 TONK KHURD MP-20-001-053-001/166
(PANDI) 		1720001053NRG24200820230196167 27/08/2023 Vijaysingh 1720001053WL013756 Vijaysingh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843591307 Vijaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 TONK KHURD MP-20-001-053-001/170
(PANDI) 		1720001053NRG24200820230196168 27/08/2023 Durgaprasad 1720001053WL013756 Durgaprasad 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843591307 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
49 TONK KHURD MP-20-001-053-001/81
(PANDI) 		1720001053NRG24200820230196178 27/08/2023 Ramcharan 1720001053WL013756 Ramcharan 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843591307 Ramcharan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
50 TONK KHURD MP-20-001-053-001/89
(PANDI) 		1720001053NRG24200820230196180 27/08/2023 Vikram Singh SO Ghasiram Verma 1720001053WL013756 Vikram Singh SO Ghasiram Verma 00114 CBIN0MPDCAJ 1326 1326 Processed 01/09/2023 843591307 VikramSinghSOGhasiramVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
51 TONK KHURD MP-20-001-032-001/101-A
(JAMODI) 		1720001032NRG24210820230197627 27/08/2023 Pavan Bai 1720001032WL013886 Pavan Bai 00354 PUNB0150500 884 884 Processed 01/09/2023 843591307 PavanBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 TONK KHURD MP-20-001-032-001/212-A
(JAMODI) 		1720001032NRG24210820230197633 27/08/2023 Dinesh 1720001032WL013886 Dinesh 00354 PUNB0150500 884 884 Processed 01/09/2023 843591307 Dinesh PUNJAB NATIONAL BANK(508568)
53 TONK KHURD MP-20-001-032-001/24
(JAMODI) 		1720001032NRG24210820230197609 27/08/2023 Durgesh 1720001032WL013885 Durgesh 00354 PUNB0150500 1105 1105 Processed 01/09/2023 843591307 Durgesh BANK OF INDIA(508505)
54 TONK KHURD MP-20-001-032-001/282
(JAMODI) 		1720001032NRG24210820230197616 27/08/2023 TEK SINGH 1720001032WL013885 TEK SINGH 00354 PUNB0150500 1105 1105 Processed 01/09/2023 843591307 TEKSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 TONK KHURD MP-20-001-032-001/296
(JAMODI) 		1720001032NRG24210820230197624 27/08/2023 Mukes 1720001032WL013885 Mukes 00354 PUNB0150500 1105 1105 Processed 01/09/2023 843591307 Mukes PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
56 TONK KHURD MP-20-001-032-001/261
(JAMODI) 		1720001032NRG24210820230197612 27/08/2023 HUKUM SINGH SENDHAV 1720001032WL013885 HUKUM SINGH SENDHAV 00415 SBIN0003864 1105 1105 Processed 01/09/2023 843591307 HUKUMSINGHSENDHAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
57 TONK KHURD MP-20-001-053-001/111
(PANDI) 		1720001053NRG24200820230196147 27/08/2023 Jitendrasingh 1720001053WL013756 Jitendrasingh 00415 SBIN0030009 1326 1326 Processed 01/09/2023 843591307 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
58 TONK KHURD MP-20-001-053-001/170
(PANDI) 		1720001053NRG24200820230196170 27/08/2023 Anil 1720001053WL013756 Anil 00415 SBIN0030009 1326 1326 Processed 01/09/2023 843591307 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
59 TONK KHURD MP-20-001-053-001/170
(PANDI) 		1720001053NRG24200820230196169 27/08/2023 hemendra 1720001053WL013756 hemendra 00415 SBIN0030009 1326 1326 Processed 01/09/2023 843591307 hemendra STATE BANK OF INDIA(508548)
60 TONK KHURD MP-20-001-053-001/180
(PANDI) 		1720001053NRG24200820230196171 27/08/2023 jasmat 1720001053WL013756 jasmat 00415 SBIN0030009 1326 1326 Processed 01/09/2023 843591307 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 TONK KHURD MP-20-001-053-002/91
(PANDI) 		1720001053NRG24200820230196187 27/08/2023 Dayaram 1720001053WL013756 Dayaram 00415 SBIN0030009 1326 1326 Processed 01/09/2023 843591307 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
62 TONK KHURD MP-20-001-032-001/282-A
(JAMODI) 		1720001032NRG24210820230197617 27/08/2023 YESWANT SINGH 1720001032WL013885 YESWANT SINGH 00415 SBIN0030511 1105 1105 Processed 01/09/2023 843591307 YESWANTSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 TONK KHURD MP-20-001-032-001/286
(JAMODI) 		1720001032NRG24210820230197620 27/08/2023 suman bai 1720001032WL013885 suman bai 00415 SBIN0030511 1105 1105 Processed 01/09/2023 843591307 sumanbai STATE BANK OF INDIA(508548)
64 TONK KHURD MP-20-001-053-001/59
(PANDI) 		1720001053NRG24200820230196176 27/08/2023 Kashiram 1720001053WL013756 Kashiram 00415 SBIN0030511 1326 1326 Processed 01/09/2023 843591307 Kashiram STATE BANK OF INDIA(508548)
65 TONK KHURD MP-20-001-053-002/91
(PANDI) 		1720001053NRG24200820230196188 27/08/2023 Rajubai 1720001053WL013756 Rajubai 00415 SBIN0030511 1326 1326 Processed 01/09/2023 843591307 Rajubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4862 4862
66 TONK KHURD MP-20-001-053-002/91-A
(PANDI) 		1720001053NRG24200820230196190 27/08/2023 Aarti 1720001053WL013756 Aarti 00468 UBIN0569801 1326 1326 Processed 01/09/2023 843591307 Aarti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
67 TONK KHURD MP-20-001-032-001/292-C
(JAMODI) 		1720001032NRG24210820230197635 27/08/2023 Kuldeep Sendhav 1720001032WL013886 Kuldeep Sendhav 00688 FINO0001001 884 884 Processed 01/09/2023 843591307 KuldeepSendhav FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
68 TONK KHURD MP-20-001-032-001/175
(JAMODI) 		1720001032NRG24210820230197608 27/08/2023 Rukhsana Bee 1720001032WL013885 Rukhsana Bee 00697 BKID0MG0112 1105 1105 Processed 01/09/2023 843591307 RukhsanaBee BANK OF INDIA(508505)
69 TONK KHURD MP-20-001-053-001/148
(PANDI) 		1720001053NRG24200820230196158 27/08/2023 Akesingh 1720001053WL013756 Akesingh 00697 BKID0MG0112 1326 1326 Processed 01/09/2023 843591307 Akesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 TONK KHURD MP-20-001-053-001/50
(PANDI) 		1720001053NRG24200820230196174 27/08/2023 Kevalsingh 1720001053WL013756 Kevalsingh 00697 BKID0MG0112 1326 1326 Processed 01/09/2023 843591307 Kevalsingh BANK OF INDIA(508505)
71 TONK KHURD MP-20-001-053-001/50
(PANDI) 		1720001053NRG24200820230196175 27/08/2023 Laxmibai 1720001053WL013756 Laxmibai 00697 BKID0MG0112 1326 1326 Processed 01/09/2023 843591307 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-053-001/93
(PANDI) 		1720001053NRG24200820230196185 27/08/2023 Tejubai 1720001053WL013756 Tejubai 00697 BKID0MG0112 1326 1326 Processed 01/09/2023 843591307 Tejubai BANK OF INDIA(508505)
SubTotal 6409 6409
73 TONK KHURD MP-20-001-056-001/137
(NAGPACHLANA) 		1720001056NRG24210820230196638 27/08/2023 Sitabai 1720001056WL013796 Sitabai 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843591307 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
74 TONK KHURD MP-20-001-056-001/138
(NAGPACHLANA) 		1720001056NRG24210820230196639 27/08/2023 Vikram 1720001056WL013796 Vikram 00697 BKID0MG0115 1326 1326 Processed 01/09/2023 843591307 Vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
75 TONK KHURD MP-20-001-053-001/127
(PANDI) 		1720001053NRG24200820230196149 27/08/2023 Rajendrasingh 1720001053WL013756 Rajendrasingh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591307 Rajendrasingh BANK OF INDIA(508505)
76 TONK KHURD MP-20-001-053-001/144-B
(PANDI) 		1720001053NRG24200820230196157 27/08/2023 Savitabai 1720001053WL013756 Savitabai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591307 Savitabai NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-053-001/166
(PANDI) 		1720001053NRG24200820230196166 27/08/2023 Chandar 1720001053WL013756 Chandar 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591307 Chandar INDIA POST PAYMENTS BANK LIMITED(508528)
78 TONK KHURD MP-20-001-053-001/180
(PANDI) 		1720001053NRG24200820230196173 27/08/2023 Rajendra 1720001053WL013756 Rajendra 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591307 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 TONK KHURD MP-20-001-053-001/89
(PANDI) 		1720001053NRG24200820230196183 27/08/2023 Kavitabai 1720001053WL013756 Kavitabai 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591307 Kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 TONK KHURD MP-20-001-053-001/89
(PANDI) 		1720001053NRG24200820230196182 27/08/2023 Shriram 1720001053WL013756 Shriram 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591307 Shriram BANK OF BARODA(606985)
81 TONK KHURD MP-20-001-053-001/93
(PANDI) 		1720001053NRG24200820230196184 27/08/2023 Mohansingh 1720001053WL013756 Mohansingh 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843591307 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
Total 96356 96356

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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_270823APB_FTO_237459 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3536
2 TONK KHURD MP1720001_270823APB_FTO_237459 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 TONK KHURD MP1720001_270823APB_FTO_237459 Bank of India BKID0008926 TONK KHURD 34255
4 TONK KHURD MP1720001_270823APB_FTO_237459 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 19006
5 TONK KHURD MP1720001_270823APB_FTO_237459 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 5083
6 TONK KHURD MP1720001_270823APB_FTO_237459 State Bank of India SBIN0003864 DEWAS 1105
7 TONK KHURD MP1720001_270823APB_FTO_237459 State Bank of India SBIN0030009 BHAURASA 6630
8 TONK KHURD MP1720001_270823APB_FTO_237459 State Bank of India SBIN0030511 TONK KHURD 4862
9 TONK KHURD MP1720001_270823APB_FTO_237459 Union Bank of India UBIN0569801 KUDWALI BUZURG 1326
10 TONK KHURD MP1720001_270823APB_FTO_237459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 TONK KHURD MP1720001_270823APB_FTO_237459 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 6409
12 TONK KHURD MP1720001_270823APB_FTO_237459 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 2652
13 TONK KHURD MP1720001_270823APB_FTO_237459 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 9282

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