Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_140523APB_FTO_41241
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-20-001-021-001/114
(FATANPUR) 		1720001021NRG24110520230015936 14/05/2023 Rajkumar 1720001021WL001268 Rajkumar 00032 UTIB0000456 1326 1326 Processed 19/05/2023 775771680 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-021-001/129
(FATANPUR) 		1720001021NRG24110520230015939 14/05/2023 MANISH BILAWLIYA 1720001021WL001268 MANISH BILAWLIYA 00045 BARB0SONKAT 1326 1326 Processed 19/05/2023 775771680 MANISHBILAWLIYA BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-038-001/24
(MUNDLA DANGI) 		1720001038NRG24140520230018166 14/05/2023 MOHAN BAI 1720001038WL001434 MOHAN BAI 00045 BARB0SONKAT 1326 1326 Processed 19/05/2023 775771680 MOHANBAI BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-053-002/54-C
(PANDI) 		1720001053NRG24140520230018158 14/05/2023 Pankaj 1720001053WL001433 Pankaj 00045 BARB0SONKAT 1224 1224 Processed 19/05/2023 775771680 Pankaj BANK OF BARODA(606985)
5 TONK KHURD MP-20-001-053-002/91-A
(PANDI) 		1720001053NRG24140520230018162 14/05/2023 Bharat 1720001053WL001433 Bharat 00045 BARB0SONKAT 1224 1224 Processed 19/05/2023 775771680 Bharat STATE BANK OF INDIA(508548)
6 TONK KHURD MP-20-001-054-001/493-A
(SAWARSI) 		1720001054NRG24140520230018235 14/05/2023 LAXMI BAI 1720001054WL001437 LAXMI BAI 00045 BARB0SONKAT 1326 1326 Processed 19/05/2023 775771680 LAXMIBAI BANK OF BARODA(606985)
SubTotal 6426 6426
7 TONK KHURD MP-20-001-021-001/94
(FATANPUR) 		1720001021NRG24110520230015949 14/05/2023 SACHIN 1720001021WL001268 SACHIN 00048 BKID0008926 1326 1326 Processed 19/05/2023 775771680 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-029-001/13
(AMONA) 		1720001000NRG24140520230018259 14/05/2023 Lachhaman singh 1720001WL001439 Lachhaman singh 00048 BKID0008926 1323 1323 Processed 19/05/2023 775771680 Lachhamansingh STATE BANK OF INDIA(508548)
9 TONK KHURD MP-20-001-029-001/174
(AMONA) 		1720001000NRG24140520230018260 14/05/2023 DARIYAV 1720001WL001439 DARIYAV 00048 BKID0008926 1323 1323 Processed 19/05/2023 775771680 DARIYAV JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-029-001/176
(AMONA) 		1720001000NRG24140520230018261 14/05/2023 jiten 1720001WL001439 jiten 00048 BKID0008926 1323 1323 Processed 19/05/2023 775771680 jiten NARMADA JHABUA GRAMIN BANK(508515)
11 TONK KHURD MP-20-001-029-001/199
(AMONA) 		1720001000NRG24140520230018265 14/05/2023 sugan bai 1720001WL001439 sugan bai 00048 BKID0008926 1323 1323 Processed 19/05/2023 775771680 suganbai STATE BANK OF INDIA(508548)
12 TONK KHURD MP-20-001-029-001/199
(AMONA) 		1720001000NRG24140520230018264 14/05/2023 SUKHARAM 1720001WL001439 SUKHARAM 00048 BKID0008926 1323 1323 Processed 19/05/2023 775771680 SUKHARAM NARMADA JHABUA GRAMIN BANK(508515)
13 TONK KHURD MP-20-001-029-001/251
(AMONA) 		1720001000NRG24140520230018267 14/05/2023 aruna bai 1720001WL001439 aruna bai 00048 BKID0008926 1323 1323 Processed 19/05/2023 775771680 arunabai BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-029-001/251
(AMONA) 		1720001000NRG24140520230018266 14/05/2023 LALSING 1720001WL001439 LALSING 00048 BKID0008926 1323 1323 Processed 19/05/2023 775771680 LALSING BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-029-001/299
(AMONA) 		1720001000NRG24140520230018271 14/05/2023 Amila bai 1720001WL001439 Amila bai 00048 BKID0008926 1323 1323 Processed 19/05/2023 775771680 Amilabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-029-001/299
(AMONA) 		1720001000NRG24140520230018270 14/05/2023 Lakhan singh 1720001WL001439 Lakhan singh 00048 BKID0008926 1323 1323 Processed 19/05/2023 775771680 Lakhansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-029-001/337
(AMONA) 		1720001000NRG24140520230018273 14/05/2023 ashok 1720001WL001439 ashok 00048 BKID0008926 1323 1323 Processed 19/05/2023 775771680 ashok NARMADA JHABUA GRAMIN BANK(508515)
18 TONK KHURD MP-20-001-029-001/395
(AMONA) 		1720001000NRG24140520230018275 14/05/2023 Sunilkumar SO Babulal Jaswal 1720001WL001439 Sunilkumar SO Babulal Jaswal 00048 BKID0008926 1323 1323 Processed 19/05/2023 775771680 SunilkumarSOBabulalJaswal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
19 TONK KHURD MP-20-001-029-001/6
(AMONA) 		1720001000NRG24140520230018276 14/05/2023 santosh 1720001WL001439 santosh 00048 BKID0008926 1323 1323 Processed 19/05/2023 775771680 santosh NARMADA JHABUA GRAMIN BANK(508515)
20 TONK KHURD MP-20-001-038-001/14
(MUNDLA DANGI) 		1720001038NRG24140520230018180 14/05/2023 SAVIRA BAI 1720001038WL001435 SAVIRA BAI 00048 BKID0008926 1326 1326 Processed 19/05/2023 775771680 SAVIRABAI BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-038-001/14-A
(MUNDLA DANGI) 		1720001038NRG24140520230018181 14/05/2023 SANJAY 1720001038WL001435 SANJAY 00048 BKID0008926 1326 1326 Processed 19/05/2023 775771680 SANJAY BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-038-001/15
(MUNDLA DANGI) 		1720001038NRG24140520230018164 14/05/2023 Soram bai 1720001038WL001434 Soram bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775771680 Sorambai BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-038-001/84
(MUNDLA DANGI) 		1720001038NRG24130520230017647 14/05/2023 kala bai 1720001038WL001391 kala bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775771680 kalabai BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-038-001/84-A
(MUNDLA DANGI) 		1720001038NRG24130520230017685 14/05/2023 Bhura bai 1720001038WL001395 Bhura bai 00048 BKID0008926 1326 1326 Processed 19/05/2023 775771680 Bhurabai BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-053-002/18
(PANDI) 		1720001053NRG24140520230018154 14/05/2023 Krisnabai 1720001053WL001433 Krisnabai 00048 BKID0008926 1224 1224 Processed 19/05/2023 775771680 Krisnabai BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-053-002/18
(PANDI) 		1720001053NRG24140520230018153 14/05/2023 Padamsingh 1720001053WL001433 Padamsingh 00048 BKID0008926 1224 1224 Processed 19/05/2023 775771680 Padamsingh BANK OF INDIA(508505)
27 TONK KHURD MP-20-001-053-002/54
(PANDI) 		1720001053NRG24140520230018155 14/05/2023 Bansilal 1720001053WL001433 Bansilal 00048 BKID0008926 1224 1224 Processed 19/05/2023 775771680 Bansilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-053-002/54-A
(PANDI) 		1720001053NRG24140520230018156 14/05/2023 Parbatsingh 1720001053WL001433 Parbatsingh 00048 BKID0008926 1224 1224 Processed 19/05/2023 775771680 Parbatsingh BANK OF INDIA(508505)
29 TONK KHURD MP-20-001-053-002/54-B
(PANDI) 		1720001053NRG24140520230018157 14/05/2023 Sunitabai 1720001053WL001433 Sunitabai 00048 BKID0008926 1224 1224 Processed 19/05/2023 775771680 Sunitabai BANK OF INDIA(508505)
30 TONK KHURD MP-20-001-053-002/9
(PANDI) 		1720001053NRG24140520230018159 14/05/2023 Kalusingh 1720001053WL001433 Kalusingh 00048 BKID0008926 1224 1224 Processed 19/05/2023 775771680 Kalusingh BANK OF INDIA(508505)
31 TONK KHURD MP-20-001-054-001/209
(SAWARSI) 		1720001054NRG24140520230018226 14/05/2023 Abbas 1720001054WL001437 Abbas 00048 BKID0008926 1326 1326 Processed 19/05/2023 775771680 Abbas BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-054-001/209
(SAWARSI) 		1720001054NRG24140520230018227 14/05/2023 Sikandar 1720001054WL001437 Sikandar 00048 BKID0008926 1326 1326 Processed 19/05/2023 775771680 Sikandar BANK OF INDIA(508505)
33 TONK KHURD MP-20-001-054-001/525
(SAWARSI) 		1720001054NRG24140520230018237 14/05/2023 Bheru 1720001054WL001437 Bheru 00048 BKID0008926 1326 1326 Processed 19/05/2023 775771680 Bheru BANK OF INDIA(508505)
SubTotal 35154 35154
34 TONK KHURD MP-20-001-054-001/132
(SAWARSI) 		1720001054NRG24140520230018212 14/05/2023 ramkanyabai 1720001054WL001437 ramkanyabai 00048 BKID0009145 1326 1326 Processed 19/05/2023 775771680 ramkanyabai BANK OF INDIA(508505)
35 TONK KHURD MP-20-001-054-001/139-A
(SAWARSI) 		1720001054NRG24140520230018218 14/05/2023 TEJKARAN 1720001054WL001437 TEJKARAN 00048 BKID0009145 1326 1326 Processed 19/05/2023 775771680 TEJKARAN STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-054-001/314
(SAWARSI) 		1720001054NRG24140520230018228 14/05/2023 kailash 1720001054WL001437 kailash 00048 BKID0009145 1326 1326 Processed 19/05/2023 775771680 kailash BANK OF INDIA(508505)
37 TONK KHURD MP-20-001-054-001/314
(SAWARSI) 		1720001054NRG24140520230018229 14/05/2023 manu bai 1720001054WL001437 manu bai 00048 BKID0009145 1326 1326 Processed 19/05/2023 775771680 manubai BANK OF INDIA(508505)
SubTotal 5304 5304
38 TONK KHURD MP-20-001-054-001/101-A
(SAWARSI) 		1720001054NRG24140520230018210 14/05/2023 MANJU BAI 1720001054WL001437 MANJU BAI 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 MANJUBAI PUNJAB NATIONAL BANK(508568)
39 TONK KHURD MP-20-001-054-001/124
(SAWARSI) 		1720001054NRG24140520230018211 14/05/2023 Shivkanya 1720001054WL001437 Shivkanya 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 Shivkanya PUNJAB NATIONAL BANK(508568)
40 TONK KHURD MP-20-001-054-001/132-B
(SAWARSI) 		1720001054NRG24140520230018214 14/05/2023 SUSHMA BAI 1720001054WL001437 SUSHMA BAI 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 SUSHMABAI STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-054-001/134-A
(SAWARSI) 		1720001054NRG24140520230018215 14/05/2023 Sapnabai 1720001054WL001437 Sapnabai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 Sapnabai STATE BANK OF INDIA(508548)
42 TONK KHURD MP-20-001-054-001/137
(SAWARSI) 		1720001054NRG24140520230018216 14/05/2023 INDORILAL 1720001054WL001437 INDORILAL 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 INDORILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 TONK KHURD MP-20-001-054-001/137
(SAWARSI) 		1720001054NRG24140520230018217 14/05/2023 SHANTA BAI 1720001054WL001437 SHANTA BAI 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 SHANTABAI BANK OF INDIA(508505)
44 TONK KHURD MP-20-001-054-001/169
(SAWARSI) 		1720001054NRG24140520230018219 14/05/2023 Devendra 1720001054WL001437 Devendra 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 Devendra PUNJAB NATIONAL BANK(508568)
45 TONK KHURD MP-20-001-054-001/171
(SAWARSI) 		1720001054NRG24140520230018221 14/05/2023 Sunita 1720001054WL001437 Sunita 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 Sunita BANK OF BARODA(606985)
46 TONK KHURD MP-20-001-054-001/171
(SAWARSI) 		1720001054NRG24140520230018220 14/05/2023 Syam 1720001054WL001437 Syam 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 Syam BANK OF BARODA(606985)
47 TONK KHURD MP-20-001-054-001/176
(SAWARSI) 		1720001054NRG24140520230018223 14/05/2023 Lilabai 1720001054WL001437 Lilabai 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 Lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 TONK KHURD MP-20-001-054-001/176
(SAWARSI) 		1720001054NRG24140520230018222 14/05/2023 Vishnu 1720001054WL001437 Vishnu 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 Vishnu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
49 TONK KHURD MP-20-001-054-001/176-A
(SAWARSI) 		1720001054NRG24140520230018224 14/05/2023 Bharat 1720001054WL001437 Bharat 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 Bharat STATE BANK OF INDIA(508548)
50 TONK KHURD MP-20-001-054-001/176-B
(SAWARSI) 		1720001054NRG24140520230018225 14/05/2023 Dinesh 1720001054WL001437 Dinesh 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 Dinesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
51 TONK KHURD MP-20-001-054-001/350-A
(SAWARSI) 		1720001054NRG24140520230018231 14/05/2023 DINESH 1720001054WL001437 DINESH 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 DINESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
52 TONK KHURD MP-20-001-054-001/371-A
(SAWARSI) 		1720001054NRG24140520230018232 14/05/2023 MADHU BAI 1720001054WL001437 MADHU BAI 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 MADHUBAI NARMADA JHABUA GRAMIN BANK(508515)
53 TONK KHURD MP-20-001-054-001/588-B
(SAWARSI) 		1720001054NRG24140520230018238 14/05/2023 DEVKARAN 1720001054WL001437 DEVKARAN 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 DEVKARAN NARMADA JHABUA GRAMIN BANK(508515)
54 TONK KHURD MP-20-001-054-001/588-B
(SAWARSI) 		1720001054NRG24140520230018239 14/05/2023 SANJANA BAI 1720001054WL001437 SANJANA BAI 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 SANJANABAI PUNJAB NATIONAL BANK(508568)
55 TONK KHURD MP-20-001-054-001/590
(SAWARSI) 		1720001054NRG24140520230018240 14/05/2023 SURENDRA 1720001054WL001437 SURENDRA 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 SURENDRA PUNJAB NATIONAL BANK(508568)
56 TONK KHURD MP-20-001-054-001/590-B
(SAWARSI) 		1720001054NRG24140520230018242 14/05/2023 SONAM BAI 1720001054WL001437 SONAM BAI 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 SONAMBAI PUNJAB NATIONAL BANK(508568)
57 TONK KHURD MP-20-001-054-001/591-C
(SAWARSI) 		1720001054NRG24140520230018243 14/05/2023 SATPAL SINGH 1720001054WL001437 SATPAL SINGH 00354 PUNB0150500 1326 1326 Processed 19/05/2023 775771680 SATPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
58 TONK KHURD MP-20-001-038-002/144
(MUNDLA DANGI) 		1720001038NRG24130520230017682 14/05/2023 vasudev 1720001038WL001394 vasudev 00415 SBIN0030007 1326 1326 Processed 19/05/2023 775771680 vasudev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 TONK KHURD MP-20-001-053-002/91
(PANDI) 		1720001053NRG24140520230018160 14/05/2023 Dayaram 1720001053WL001433 Dayaram 00415 SBIN0030009 1224 1224 Processed 19/05/2023 775771680 Dayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
60 TONK KHURD MP-20-001-054-001/100-A
(SAWARSI) 		1720001054NRG24140520230018209 14/05/2023 GAYATRI BAI 1720001054WL001437 GAYATRI BAI 00415 SBIN0030009 1326 1326 Processed 19/05/2023 775771680 GAYATRIBAI STATE BANK OF INDIA(508548)
61 TONK KHURD MP-20-001-054-001/100-A
(SAWARSI) 		1720001054NRG24140520230018208 14/05/2023 RADHESHYAM 1720001054WL001437 RADHESHYAM 00415 SBIN0030009 1326 1326 Processed 19/05/2023 775771680 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
62 TONK KHURD MP-20-001-054-001/132-A
(SAWARSI) 		1720001054NRG24140520230018213 14/05/2023 MADHU BAI 1720001054WL001437 MADHU BAI 00415 SBIN0030009 1326 1326 Processed 19/05/2023 775771680 MADHUBAI STATE BANK OF INDIA(508548)
63 TONK KHURD MP-20-001-054-001/315
(SAWARSI) 		1720001054NRG24140520230018230 14/05/2023 BHAVNA 1720001054WL001437 BHAVNA 00415 SBIN0030009 1326 1326 Processed 19/05/2023 775771680 BHAVNA STATE BANK OF INDIA(508548)
SubTotal 6528 6528
64 TONK KHURD MP-20-001-021-001/172
(FATANPUR) 		1720001021NRG24110520230015946 14/05/2023 arjun 1720001021WL001268 arjun 00415 SBIN0030320 1326 1326 Processed 19/05/2023 775771680 arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 TONK KHURD MP-20-001-021-001/124
(FATANPUR) 		1720001021NRG24110520230015937 14/05/2023 NAVIN BILAWLIYA 1720001021WL001268 NAVIN BILAWLIYA 00415 SBIN0030511 1326 1326 Processed 19/05/2023 775771680 NAVINBILAWLIYA STATE BANK OF INDIA(508548)
66 TONK KHURD MP-20-001-021-001/128
(FATANPUR) 		1720001021NRG24110520230015938 14/05/2023 SHUBHAM 1720001021WL001268 SHUBHAM 00415 SBIN0030511 1326 1326 Processed 19/05/2023 775771680 SHUBHAM BANK OF INDIA(508505)
67 TONK KHURD MP-20-001-021-001/137
(FATANPUR) 		1720001021NRG24110520230015942 14/05/2023 KANTILAL 1720001021WL001268 KANTILAL 00415 SBIN0030511 1326 1326 Processed 19/05/2023 775771680 KANTILAL STATE BANK OF INDIA(508548)
68 TONK KHURD MP-20-001-021-001/15
(FATANPUR) 		1720001021NRG24110520230015944 14/05/2023 SOHAN PURI 1720001021WL001268 SOHAN PURI 00415 SBIN0030511 1326 1326 Processed 19/05/2023 775771680 SOHANPURI STATE BANK OF INDIA(508548)
69 TONK KHURD MP-20-001-021-001/158
(FATANPUR) 		1720001021NRG24110520230015945 14/05/2023 BHARAT 1720001021WL001268 BHARAT 00415 SBIN0030511 1326 1326 Processed 19/05/2023 775771680 BHARAT CENTRAL BANK OF INDIA(607115)
70 TONK KHURD MP-20-001-021-001/189
(FATANPUR) 		1720001021NRG24110520230015947 14/05/2023 vinod kumar bilawaliya 1720001021WL001268 vinod kumar bilawaliya 00415 SBIN0030511 1326 1326 Processed 19/05/2023 775771680 vinodkumarbilawaliya JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
71 TONK KHURD MP-20-001-021-001/97
(FATANPUR) 		1720001021NRG24110520230015950 14/05/2023 SUNIL 1720001021WL001268 SUNIL 00415 SBIN0030511 1326 1326 Processed 19/05/2023 775771680 SUNIL STATE BANK OF INDIA(508548)
72 TONK KHURD MP-20-001-029-001/336
(AMONA) 		1720001000NRG24140520230018272 14/05/2023 Satish kumar 1720001WL001439 Satish kumar 00415 SBIN0030511 1323 1323 Processed 19/05/2023 775771680 Satishkumar NARMADA JHABUA GRAMIN BANK(508515)
73 TONK KHURD MP-20-001-038-002/13
(MUNDLA DANGI) 		1720001038NRG24140520230018170 14/05/2023 Kuntabai 1720001038WL001434 Kuntabai 00415 SBIN0030511 1326 1326 Processed 19/05/2023 775771680 Kuntabai STATE BANK OF INDIA(508548)
74 TONK KHURD MP-20-001-038-002/18
(MUNDLA DANGI) 		1720001038NRG24140520230018183 14/05/2023 Sunitabai 1720001038WL001435 Sunitabai 00415 SBIN0030511 1326 1326 Processed 19/05/2023 775771680 Sunitabai STATE BANK OF INDIA(508548)
75 TONK KHURD MP-20-001-038-002/59
(MUNDLA DANGI) 		1720001038NRG24140520230018186 14/05/2023 Gopalshingh 1720001038WL001435 Gopalshingh 00415 SBIN0030511 1326 1326 Processed 19/05/2023 775771680 Gopalshingh STATE BANK OF INDIA(508548)
76 TONK KHURD MP-20-001-038-002/75
(MUNDLA DANGI) 		1720001038NRG24140520230018188 14/05/2023 Arvind Malviya 1720001038WL001435 Arvind Malviya 00415 SBIN0030511 1326 1326 Processed 19/05/2023 775771680 ArvindMalviya STATE BANK OF INDIA(508548)
77 TONK KHURD MP-20-001-053-002/91
(PANDI) 		1720001053NRG24140520230018161 14/05/2023 Rajubai 1720001053WL001433 Rajubai 00415 SBIN0030511 1224 1224 Processed 19/05/2023 775771680 Rajubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 17133 17133
78 TONK KHURD MP-20-001-021-001/131
(FATANPUR) 		1720001021NRG24110520230015940 14/05/2023 ARJUNSINGH 1720001021WL001268 ARJUNSINGH 00697 BKID0MG0112 1326 1326 Processed 19/05/2023 775771680 ARJUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 TONK KHURD MP-20-001-021-001/131
(FATANPUR) 		1720001021NRG24110520230015941 14/05/2023 RUPESH 1720001021WL001268 RUPESH 00697 BKID0MG0112 1326 1326 Processed 19/05/2023 775771680 RUPESH CENTRAL BANK OF INDIA(607115)
80 TONK KHURD MP-20-001-021-001/145
(FATANPUR) 		1720001021NRG24110520230015943 14/05/2023 Karan Singh 1720001021WL001268 Karan Singh 00697 BKID0MG0112 1326 1326 Processed 19/05/2023 775771680 KaranSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 TONK KHURD MP-20-001-029-001/111
(AMONA) 		1720001000NRG24140520230018258 14/05/2023 Soram bai 1720001WL001439 Soram bai 00697 BKID0MG0112 1323 1323 Processed 19/05/2023 775771680 Sorambai PUNJAB NATIONAL BANK(508568)
82 TONK KHURD MP-20-001-029-001/192
(AMONA) 		1720001000NRG24140520230018262 14/05/2023 bharat singh 1720001WL001439 bharat singh 00697 BKID0MG0112 1323 1323 Processed 19/05/2023 775771680 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
83 TONK KHURD MP-20-001-029-001/192
(AMONA) 		1720001000NRG24140520230018263 14/05/2023 lalita bai 1720001WL001439 lalita bai 00697 BKID0MG0112 1323 1323 Processed 19/05/2023 775771680 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
84 TONK KHURD MP-20-001-029-001/26
(AMONA) 		1720001000NRG24140520230018269 14/05/2023 ayodhaya 1720001WL001439 ayodhaya 00697 BKID0MG0112 1323 1323 Processed 19/05/2023 775771680 ayodhaya NARMADA JHABUA GRAMIN BANK(508515)
85 TONK KHURD MP-20-001-029-001/26
(AMONA) 		1720001000NRG24140520230018268 14/05/2023 gordhanlal 1720001WL001439 gordhanlal 00697 BKID0MG0112 1323 1323 Processed 19/05/2023 775771680 gordhanlal BANK OF INDIA(508505)
SubTotal 10593 10593
86 TONK KHURD MP-20-001-038-001/14
(MUNDLA DANGI) 		1720001038NRG24140520230018179 14/05/2023 gitulal 1720001038WL001435 gitulal 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 gitulal NARMADA JHABUA GRAMIN BANK(508515)
87 TONK KHURD MP-20-001-038-001/15
(MUNDLA DANGI) 		1720001038NRG24140520230018163 14/05/2023 tulsiram 1720001038WL001434 tulsiram 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
88 TONK KHURD MP-20-001-038-001/24
(MUNDLA DANGI) 		1720001038NRG24140520230018165 14/05/2023 Bherulal 1720001038WL001434 Bherulal 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 Bherulal BANK OF INDIA(508505)
89 TONK KHURD MP-20-001-038-002/10
(MUNDLA DANGI) 		1720001038NRG24130520230017680 14/05/2023 bana 1720001038WL001394 bana 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 bana NARMADA JHABUA GRAMIN BANK(508515)
90 TONK KHURD MP-20-001-038-002/10
(MUNDLA DANGI) 		1720001038NRG24130520230017681 14/05/2023 ramsbha 1720001038WL001394 ramsbha 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 ramsbha INDIA POST PAYMENTS BANK LIMITED(508528)
91 TONK KHURD MP-20-001-038-002/125
(MUNDLA DANGI) 		1720001038NRG24140520230018168 14/05/2023 Manju Bai 1720001038WL001434 Manju Bai 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
92 TONK KHURD MP-20-001-038-002/125
(MUNDLA DANGI) 		1720001038NRG24140520230018167 14/05/2023 Vikram singh Dangi 1720001038WL001434 Vikram singh Dangi 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 VikramsinghDangi PUNJAB NATIONAL BANK(508568)
93 TONK KHURD MP-20-001-038-002/13
(MUNDLA DANGI) 		1720001038NRG24140520230018169 14/05/2023 kanheyalal 1720001038WL001434 kanheyalal 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
94 TONK KHURD MP-20-001-038-002/138
(MUNDLA DANGI) 		1720001038NRG24140520230018171 14/05/2023 Vishnubai 1720001038WL001434 Vishnubai 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
95 TONK KHURD MP-20-001-038-002/150
(MUNDLA DANGI) 		1720001038NRG24140520230018172 14/05/2023 Balbhadur Suryvansi 1720001038WL001434 Balbhadur Suryvansi 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 BalbhadurSuryvansi STATE BANK OF INDIA(508548)
96 TONK KHURD MP-20-001-038-002/16
(MUNDLA DANGI) 		1720001038NRG24130520230017683 14/05/2023 jayram 1720001038WL001394 jayram 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 jayram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
97 TONK KHURD MP-20-001-038-002/208
(MUNDLA DANGI) 		1720001038NRG24140520230018174 14/05/2023 balakdas 1720001038WL001434 balakdas 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 balakdas NARMADA JHABUA GRAMIN BANK(508515)
98 TONK KHURD MP-20-001-038-002/219
(MUNDLA DANGI) 		1720001038NRG24140520230018184 14/05/2023 dharasing 1720001038WL001435 dharasing 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 dharasing CANARA BANK(508532)
99 TONK KHURD MP-20-001-038-002/219
(MUNDLA DANGI) 		1720001038NRG24140520230018185 14/05/2023 Laxmi Bai 1720001038WL001435 Laxmi Bai 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
100 TONK KHURD MP-20-001-038-002/4
(MUNDLA DANGI) 		1720001038NRG24140520230018175 14/05/2023 Govardhan 1720001038WL001434 Govardhan 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
101 TONK KHURD MP-20-001-038-002/4
(MUNDLA DANGI) 		1720001038NRG24140520230018176 14/05/2023 Punda Bai 1720001038WL001434 Punda Bai 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 PundaBai STATE BANK OF INDIA(508548)
102 TONK KHURD MP-20-001-038-002/52
(MUNDLA DANGI) 		1720001038NRG24130520230017679 14/05/2023 ramprashad 1720001038WL001393 ramprashad 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 ramprashad NARMADA JHABUA GRAMIN BANK(508515)
103 TONK KHURD MP-20-001-038-002/57
(MUNDLA DANGI) 		1720001038NRG24140520230018177 14/05/2023 Bhagirath 1720001038WL001434 Bhagirath 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
104 TONK KHURD MP-20-001-038-002/59
(MUNDLA DANGI) 		1720001038NRG24140520230018187 14/05/2023 Ramkuwar 1720001038WL001435 Ramkuwar 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 Ramkuwar STATE BANK OF INDIA(508548)
105 TONK KHURD MP-20-001-038-002/8
(MUNDLA DANGI) 		1720001038NRG24140520230018178 14/05/2023 mangilal 1720001038WL001434 mangilal 00697 BKID0MG0115 1326 1326 Processed 19/05/2023 775771680 mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
Total 138156 138156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_140523APB_FTO_41241 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 TONK KHURD MP1720001_140523APB_FTO_41241 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6426
3 TONK KHURD MP1720001_140523APB_FTO_41241 Bank of India BKID0008926 TONK KHURD 31185
4 TONK KHURD MP1720001_140523APB_FTO_41241 Bank of India BKID0008926 TONKKHURD 3969
5 TONK KHURD MP1720001_140523APB_FTO_41241 Bank of India BKID0009145 KHATAMBA 5304
6 TONK KHURD MP1720001_140523APB_FTO_41241 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 26520
7 TONK KHURD MP1720001_140523APB_FTO_41241 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1326
8 TONK KHURD MP1720001_140523APB_FTO_41241 State Bank of India SBIN0030009 BHAURASA 6528
9 TONK KHURD MP1720001_140523APB_FTO_41241 State Bank of India SBIN0030320 NANDEL 1326
10 TONK KHURD MP1720001_140523APB_FTO_41241 State Bank of India SBIN0030511 TONK KHURD 17133
11 TONK KHURD MP1720001_140523APB_FTO_41241 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 10593
12 TONK KHURD MP1720001_140523APB_FTO_41241 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 26520

Download In Excel