Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_160523APB_FTO_43760
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-20-001-037-002/327
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019850 16/05/2023 Manisha 1720001WL001574 Manisha 00045 BARB0DEWASX 1326 1326 Processed 20/05/2023 787249833 Manisha FINO PAYMENTS BANK LTD(608001)
2 TONK KHURD MP-20-001-037-002/64-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019884 16/05/2023 Dharmendra porwal 1720001WL001575 Dharmendra porwal 00045 BARB0DEWASX 1326 1326 Processed 20/05/2023 787249833 Dharmendraporwal BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-037-002/64-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019885 16/05/2023 savita 1720001WL001575 savita 00045 BARB0DEWASX 1326 1326 Processed 20/05/2023 787249833 savita PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 TONK KHURD MP-20-001-037-002/317
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019845 16/05/2023 anil kumar gavliya 1720001WL001574 anil kumar gavliya 00048 BKID0008900 1326 1326 Processed 20/05/2023 787249833 anilkumargavliya BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-037-002/64
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019883 16/05/2023 rohit 1720001WL001575 rohit 00048 BKID0008900 1326 1326 Processed 20/05/2023 787249833 rohit BANK OF INDIA(508505)
SubTotal 2652 2652
6 TONK KHURD MP-20-001-026-001/108
(KEHDAMADHOPUR) 		1720001000NRG24160520230020014 16/05/2023 RADHESAYM 1720001WL001579 RADHESAYM 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 RADHESAYM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 TONK KHURD MP-20-001-026-001/123
(KEHDAMADHOPUR) 		1720001000NRG24160520230020023 16/05/2023 ramsingh 1720001WL001579 ramsingh 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 ramsingh BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-027-001/20
(LASUDIYA KULMI) 		1720001000NRG24150520230018638 16/05/2023 sher singh 1720001WL001475 sher singh 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 shersingh BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-027-001/36
(LASUDIYA KULMI) 		1720001000NRG24150520230018642 16/05/2023 RAJU BAI 1720001WL001475 RAJU BAI 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 RAJUBAI BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-037-002/114
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019859 16/05/2023 padam singh 1720001WL001575 padam singh 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 padamsingh BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-037-002/114
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019860 16/05/2023 ratha bai 1720001WL001575 ratha bai 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 rathabai BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-037-002/114-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019836 16/05/2023 lakhan singh baganiya 1720001WL001574 lakhan singh baganiya 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 lakhansinghbaganiya BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-037-002/116
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019862 16/05/2023 kanchan bai 1720001WL001575 kanchan bai 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 kanchanbai PUNJAB NATIONAL BANK(508568)
14 TONK KHURD MP-20-001-037-002/130
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019838 16/05/2023 sanjay 1720001WL001574 sanjay 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 sanjay FINO PAYMENTS BANK LTD(608001)
15 TONK KHURD MP-20-001-037-002/138
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019864 16/05/2023 Ambaram 1720001WL001575 Ambaram 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 Ambaram FINO PAYMENTS BANK LTD(608001)
16 TONK KHURD MP-20-001-037-002/138
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019839 16/05/2023 Suganbai 1720001WL001574 Suganbai 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 Suganbai FINO PAYMENTS BANK LTD(608001)
17 TONK KHURD MP-20-001-037-002/153-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019893 16/05/2023 mukesh babulal choudhry 1720001WL001576 mukesh babulal choudhry 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 mukeshbabulalchoudhry BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-037-002/185-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019899 16/05/2023 lakhan singh badal 1720001WL001576 lakhan singh badal 00048 BKID0008926 1105 1105 Processed 20/05/2023 787249833 lakhansinghbadal BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-037-002/201
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019903 16/05/2023 ajodhya bai 1720001WL001576 ajodhya bai 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 ajodhyabai BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-037-002/201
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019902 16/05/2023 nirbhaysingh 1720001WL001576 nirbhaysingh 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 nirbhaysingh BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-037-002/245
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019913 16/05/2023 sanjay 1720001WL001576 sanjay 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 sanjay BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-037-002/289-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019844 16/05/2023 Dharmendra Choudhary 1720001WL001574 Dharmendra Choudhary 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 DharmendraChoudhary BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-037-002/308
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019869 16/05/2023 jitendra singh nirbhay singh 1720001WL001575 jitendra singh nirbhay singh 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 jitendrasinghnirbhaysingh FINO PAYMENTS BANK LTD(608001)
24 TONK KHURD MP-20-001-037-002/44
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019853 16/05/2023 ramkuwar bai 1720001WL001574 ramkuwar bai 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 ramkuwarbai BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-037-002/54
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019928 16/05/2023 rakesh 1720001WL001576 rakesh 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 rakesh BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-037-002/70
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019929 16/05/2023 gorakh nath 1720001WL001576 gorakh nath 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 gorakhnath BANK OF INDIA(508505)
27 TONK KHURD MP-20-001-037-002/70
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019930 16/05/2023 Nagu bai 1720001WL001576 Nagu bai 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 Nagubai FINO PAYMENTS BANK LTD(608001)
28 TONK KHURD MP-20-001-037-002/98
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019932 16/05/2023 jitendra 1720001WL001576 jitendra 00048 BKID0008926 1326 1326 Processed 20/05/2023 787249833 jitendra BANK OF INDIA(508505)
SubTotal 30277 30277
29 TONK KHURD MP-20-001-037-002/285-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019919 16/05/2023 kalyan singh choudhry 1720001WL001576 kalyan singh choudhry 00048 BKID0009143 1326 1326 Processed 20/05/2023 787249833 kalyansinghchoudhry BANK OF INDIA(508505)
SubTotal 1326 1326
30 TONK KHURD MP-20-001-026-001/111
(KEHDAMADHOPUR) 		1720001000NRG24160520230020020 16/05/2023 RAHUL JAT 1720001WL001579 RAHUL JAT 00048 BKID0009558 1326 1326 Processed 20/05/2023 787249833 RAHULJAT STATE BANK OF INDIA(508548)
31 TONK KHURD MP-20-001-027-001/85
(LASUDIYA KULMI) 		1720001000NRG24150520230018647 16/05/2023 Arvind Singh 1720001WL001475 Arvind Singh 00048 BKID0009558 1326 1326 Processed 20/05/2023 787249833 ArvindSingh BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-027-001/91
(LASUDIYA KULMI) 		1720001000NRG24150520230018648 16/05/2023 bhagavan Singh 1720001WL001475 bhagavan Singh 00048 BKID0009558 1326 1326 Processed 20/05/2023 787249833 bhagavanSingh BANK OF INDIA(508505)
SubTotal 3978 3978
33 TONK KHURD MP-20-001-027-001/59
(LASUDIYA KULMI) 		1720001000NRG24150520230018646 16/05/2023 BANESINGH 1720001WL001475 BANESINGH 00078 CNRB0005958 1326 1326 Processed 20/05/2023 787249833 BANESINGH CANARA BANK(508532)
SubTotal 1326 1326
34 TONK KHURD MP-20-001-037-002/227
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019911 16/05/2023 ritesh vyash 1720001WL001576 ritesh vyash 00152 HDFC0003404 1326 1326 Rejected 20/05/2023 787249833 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
35 TONK KHURD MP-20-001-037-002/62
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019879 16/05/2023 jayant kumar 1720001WL001575 jayant kumar 00165 IBKL0000227 1326 1326 Processed 20/05/2023 787249833 jayantkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 TONK KHURD MP-20-001-037-002/114-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019861 16/05/2023 Maankunwar Bai 1720001WL001575 Maankunwar Bai 00354 PUNB0150500 1326 1326 Processed 20/05/2023 787249833 MaankunwarBai IDFC BANK LIMITED(608117)
37 TONK KHURD MP-20-001-037-002/121
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019892 16/05/2023 bholaram 1720001WL001576 bholaram 00354 PUNB0150500 1326 1326 Processed 20/05/2023 787249833 bholaram PUNJAB NATIONAL BANK(508568)
38 TONK KHURD MP-20-001-037-002/174
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019895 16/05/2023 Krashnkant 1720001WL001576 Krashnkant 00354 PUNB0150500 1326 1326 Processed 20/05/2023 787249833 Krashnkant PUNJAB NATIONAL BANK(508568)
39 TONK KHURD MP-20-001-037-002/174
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019896 16/05/2023 rani sharma 1720001WL001576 rani sharma 00354 PUNB0150500 1326 1326 Processed 20/05/2023 787249833 ranisharma PUNJAB NATIONAL BANK(508568)
40 TONK KHURD MP-20-001-037-002/177
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019898 16/05/2023 Rajesh MohanKarpentar 1720001WL001576 Rajesh MohanKarpentar 00354 PUNB0150500 1326 1326 Processed 20/05/2023 787249833 RajeshMohanKarpentar PUNJAB NATIONAL BANK(508568)
41 TONK KHURD MP-20-001-037-002/208-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019907 16/05/2023 pragya vyas 1720001WL001576 pragya vyas 00354 PUNB0150500 1326 1326 Processed 20/05/2023 787249833 pragyavyas FINO PAYMENTS BANK LTD(608001)
42 TONK KHURD MP-20-001-037-002/321
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019872 16/05/2023 monika yogi 1720001WL001575 monika yogi 00354 PUNB0150500 1326 1326 Processed 20/05/2023 787249833 monikayogi PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
43 TONK KHURD MP-20-001-037-002/320
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019870 16/05/2023 dharmendra gavliya 1720001WL001575 dharmendra gavliya 00415 SBIN0003864 1326 1326 Processed 20/05/2023 787249833 dharmendragavliya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 TONK KHURD MP-20-001-027-001/125
(LASUDIYA KULMI) 		1720001000NRG24150520230018636 16/05/2023 Lakhansingh 1720001WL001475 Lakhansingh 00415 SBIN0006998 1326 1326 Processed 20/05/2023 787249833 Lakhansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
45 TONK KHURD MP-20-001-027-001/2005
(LASUDIYA KULMI) 		1720001000NRG24150520230018641 16/05/2023 Sushila Bai 1720001WL001475 Sushila Bai 00415 SBIN0006998 884 884 Processed 20/05/2023 787249833 SushilaBai STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-027-001/59
(LASUDIYA KULMI) 		1720001000NRG24150520230018645 16/05/2023 KAMLABAI 1720001WL001475 KAMLABAI 00415 SBIN0006998 1105 1105 Processed 20/05/2023 787249833 KAMLABAI STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-027-001/59
(LASUDIYA KULMI) 		1720001000NRG24150520230018644 16/05/2023 UDAYSINGH 1720001WL001475 UDAYSINGH 00415 SBIN0006998 1326 1326 Processed 20/05/2023 787249833 UDAYSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 TONK KHURD MP-20-001-027-001/97
(LASUDIYA KULMI) 		1720001000NRG24150520230018649 16/05/2023 kishoresingh 1720001WL001475 kishoresingh 00415 SBIN0006998 1326 1326 Processed 20/05/2023 787249833 kishoresingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
49 TONK KHURD MP-20-001-037-002/316
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019927 16/05/2023 Rajkumar gurajr 1720001WL001576 Rajkumar gurajr 00415 SBIN0007698 1326 1326 Processed 20/05/2023 787249833 Rajkumargurajr INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 TONK KHURD MP-20-001-037-002/312
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019925 16/05/2023 sanjay sonti 1720001WL001576 sanjay sonti 00415 SBIN0010810 1326 1326 Processed 20/05/2023 787249833 sanjaysonti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 TONK KHURD MP-20-001-037-002/153-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019894 16/05/2023 priyanka bai mukesh 1720001WL001576 priyanka bai mukesh 00415 SBIN0030025 1326 1326 Processed 20/05/2023 787249833 priyankabaimukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
52 TONK KHURD MP-20-001-037-001/54
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019833 16/05/2023 mewa bai 1720001WL001574 mewa bai 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 mewabai STATE BANK OF INDIA(508548)
53 TONK KHURD MP-20-001-037-001/54
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019889 16/05/2023 sitaram karada 1720001WL001576 sitaram karada 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 sitaramkarada NARMADA JHABUA GRAMIN BANK(508515)
54 TONK KHURD MP-20-001-037-001/58
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019856 16/05/2023 sharda bai 1720001WL001575 sharda bai 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 shardabai STATE BANK OF INDIA(508548)
55 TONK KHURD MP-20-001-037-002/101
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019891 16/05/2023 reena bai 1720001WL001576 reena bai 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 reenabai STATE BANK OF INDIA(508548)
56 TONK KHURD MP-20-001-037-002/127
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019837 16/05/2023 ramkunwar bai 1720001WL001574 ramkunwar bai 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 ramkunwarbai FINO PAYMENTS BANK LTD(608001)
57 TONK KHURD MP-20-001-037-002/149
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019865 16/05/2023 Dulichand malviya 1720001WL001575 Dulichand malviya 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 Dulichandmalviya NARMADA JHABUA GRAMIN BANK(508515)
58 TONK KHURD MP-20-001-037-002/177
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019897 16/05/2023 bharti bai 1720001WL001576 bharti bai 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 bhartibai STATE BANK OF INDIA(508548)
59 TONK KHURD MP-20-001-037-002/202
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019905 16/05/2023 krishnkant panchal 1720001WL001576 krishnkant panchal 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 krishnkantpanchal STATE BANK OF INDIA(508548)
60 TONK KHURD MP-20-001-037-002/218
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019909 16/05/2023 Vinit vyas 1720001WL001576 Vinit vyas 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 Vinitvyas BANK OF INDIA(508505)
61 TONK KHURD MP-20-001-037-002/227
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019912 16/05/2023 pooja bai 1720001WL001576 pooja bai 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 poojabai FINO PAYMENTS BANK LTD(608001)
62 TONK KHURD MP-20-001-037-002/274
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019841 16/05/2023 Pavitra bai 1720001WL001574 Pavitra bai 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 Pavitrabai FINO PAYMENTS BANK LTD(608001)
63 TONK KHURD MP-20-001-037-002/285-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019920 16/05/2023 asha bai choudhri 1720001WL001576 asha bai choudhri 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 ashabaichoudhri FINO PAYMENTS BANK LTD(608001)
64 TONK KHURD MP-20-001-037-002/310
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019924 16/05/2023 minakshi sharma 1720001WL001576 minakshi sharma 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 minakshisharma FINO PAYMENTS BANK LTD(608001)
65 TONK KHURD MP-20-001-037-002/317
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019846 16/05/2023 sarita gavliya 1720001WL001574 sarita gavliya 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 saritagavliya FINO PAYMENTS BANK LTD(608001)
66 TONK KHURD MP-20-001-037-002/320
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019871 16/05/2023 Pooja malviya 1720001WL001575 Pooja malviya 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 Poojamalviya STATE BANK OF INDIA(508548)
67 TONK KHURD MP-20-001-037-002/62
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019880 16/05/2023 babita gavliya 1720001WL001575 babita gavliya 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 babitagavliya STATE BANK OF INDIA(508548)
68 TONK KHURD MP-20-001-037-002/80-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019888 16/05/2023 yunush khan 1720001WL001575 yunush khan 00415 SBIN0030116 1326 1326 Processed 20/05/2023 787249833 yunushkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
69 TONK KHURD MP-20-001-037-001/58
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019855 16/05/2023 Hindu singh 1720001WL001575 Hindu singh 00415 SBIN0030511 1326 1326 Processed 20/05/2023 787249833 Hindusingh STATE BANK OF INDIA(508548)
70 TONK KHURD MP-20-001-037-002/110
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019834 16/05/2023 Anokhi lal 1720001WL001574 Anokhi lal 00415 SBIN0030511 1326 1326 Processed 20/05/2023 787249833 Anokhilal BANK OF INDIA(508505)
71 TONK KHURD MP-20-001-037-002/110
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019835 16/05/2023 Sima bai 1720001WL001574 Sima bai 00415 SBIN0030511 1326 1326 Processed 20/05/2023 787249833 Simabai BANK OF INDIA(508505)
72 TONK KHURD MP-20-001-037-002/200-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019840 16/05/2023 Basanta bai 1720001WL001574 Basanta bai 00415 SBIN0030511 1326 1326 Processed 20/05/2023 787249833 Basantabai FINO PAYMENTS BANK LTD(608001)
73 TONK KHURD MP-20-001-037-002/300
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019867 16/05/2023 Prakash 1720001WL001575 Prakash 00415 SBIN0030511 1326 1326 Processed 20/05/2023 787249833 Prakash STATE BANK OF INDIA(508548)
74 TONK KHURD MP-20-001-037-002/307
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019868 16/05/2023 rahul 1720001WL001575 rahul 00415 SBIN0030511 1326 1326 Processed 20/05/2023 787249833 rahul NARMADA JHABUA GRAMIN BANK(508515)
75 TONK KHURD MP-20-001-037-002/337
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019873 16/05/2023 Nirbhay Singh 1720001WL001575 Nirbhay Singh 00415 SBIN0030511 1326 1326 Processed 20/05/2023 787249833 NirbhaySingh BANK OF INDIA(508505)
76 TONK KHURD MP-20-001-037-002/43-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019851 16/05/2023 laxmi bai 1720001WL001574 laxmi bai 00415 SBIN0030511 1326 1326 Processed 20/05/2023 787249833 laxmibai FINO PAYMENTS BANK LTD(608001)
77 TONK KHURD MP-20-001-037-002/44
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019852 16/05/2023 BALRAM 1720001WL001574 BALRAM 00415 SBIN0030511 1326 1326 Processed 20/05/2023 787249833 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 TONK KHURD MP-20-001-037-002/52-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019877 16/05/2023 Dharmendra baganiya 1720001WL001575 Dharmendra baganiya 00415 SBIN0030511 1326 1326 Processed 20/05/2023 787249833 Dharmendrabaganiya BANK OF INDIA(508505)
SubTotal 13260 13260
79 TONK KHURD MP-20-001-027-001/18
(LASUDIYA KULMI) 		1720001000NRG24150520230018637 16/05/2023 SANTOSH 1720001WL001475 SANTOSH 00468 UBIN0532673 1326 1326 Processed 20/05/2023 787249833 SANTOSH UNION BANK OF INDIA(508500)
80 TONK KHURD MP-20-001-027-001/2005
(LASUDIYA KULMI) 		1720001000NRG24150520230018640 16/05/2023 Balram Gurjar 1720001WL001475 Balram Gurjar 00468 UBIN0532673 1326 1326 Processed 20/05/2023 787249833 BalramGurjar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
81 TONK KHURD MP-20-001-037-002/219-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019910 16/05/2023 ENA NAGAR 1720001WL001576 ENA NAGAR 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249833 ENANAGAR FINO PAYMENTS BANK LTD(608001)
82 TONK KHURD MP-20-001-037-002/313
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019926 16/05/2023 RAJKUMAR 1720001WL001576 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249833 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
83 TONK KHURD MP-20-001-037-002/327
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019849 16/05/2023 hitendra 1720001WL001574 hitendra 00688 FINO0001001 1326 1326 Processed 20/05/2023 787249833 hitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
84 TONK KHURD MP-20-001-037-002/52-B
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019878 16/05/2023 ajay baganiya 1720001WL001575 ajay baganiya 00697 BKID0MG0112 1326 1326 Processed 20/05/2023 787249833 ajaybaganiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 TONK KHURD MP-20-001-026-001/108
(KEHDAMADHOPUR) 		1720001000NRG24160520230020015 16/05/2023 KAMLA 1720001WL001579 KAMLA 00697 BKID0MG0113 1326 1326 Processed 20/05/2023 787249833 KAMLA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
86 TONK KHURD MP-20-001-037-001/13
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019830 16/05/2023 rameshchandra malviya 1720001WL001574 rameshchandra malviya 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 rameshchandramalviya FINO PAYMENTS BANK LTD(608001)
87 TONK KHURD MP-20-001-037-001/13
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019831 16/05/2023 rekha bai 1720001WL001574 rekha bai 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 rekhabai FINO PAYMENTS BANK LTD(608001)
88 TONK KHURD MP-20-001-037-001/14
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019832 16/05/2023 makhanlal 1720001WL001574 makhanlal 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 makhanlal NARMADA JHABUA GRAMIN BANK(508515)
89 TONK KHURD MP-20-001-037-002/100
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019857 16/05/2023 badrilal baganiya 1720001WL001575 badrilal baganiya 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 badrilalbaganiya NARMADA JHABUA GRAMIN BANK(508515)
90 TONK KHURD MP-20-001-037-002/100
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019858 16/05/2023 dev bai 1720001WL001575 dev bai 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 devbai NARMADA JHABUA GRAMIN BANK(508515)
91 TONK KHURD MP-20-001-037-002/101
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019890 16/05/2023 arjun 1720001WL001576 arjun 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 arjun NARMADA JHABUA GRAMIN BANK(508515)
92 TONK KHURD MP-20-001-037-002/116
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019863 16/05/2023 MOHAN 1720001WL001575 MOHAN 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 MOHAN FINO PAYMENTS BANK LTD(608001)
93 TONK KHURD MP-20-001-037-002/197
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019901 16/05/2023 Ganga bai 1720001WL001576 Ganga bai 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
94 TONK KHURD MP-20-001-037-002/202
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019904 16/05/2023 MANOHAR 1720001WL001576 MANOHAR 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
95 TONK KHURD MP-20-001-037-002/208
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019906 16/05/2023 balkrashn mangilal 1720001WL001576 balkrashn mangilal 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 balkrashnmangilal NARMADA JHABUA GRAMIN BANK(508515)
96 TONK KHURD MP-20-001-037-002/252-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019915 16/05/2023 gaytra bai 1720001WL001576 gaytra bai 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 gaytrabai NARMADA JHABUA GRAMIN BANK(508515)
97 TONK KHURD MP-20-001-037-002/252-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019914 16/05/2023 santosh 1720001WL001576 santosh 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 santosh NARMADA JHABUA GRAMIN BANK(508515)
98 TONK KHURD MP-20-001-037-002/253
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019866 16/05/2023 MANGILAL 1720001WL001575 MANGILAL 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-037-002/263
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019916 16/05/2023 Mayaram 1720001WL001576 Mayaram 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 Mayaram PUNJAB NATIONAL BANK(508568)
100 TONK KHURD MP-20-001-037-002/263
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019917 16/05/2023 Ramvilas bai sonti 1720001WL001576 Ramvilas bai sonti 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 Ramvilasbaisonti NARMADA JHABUA GRAMIN BANK(508515)
101 TONK KHURD MP-20-001-037-002/289
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019843 16/05/2023 MUNNI 1720001WL001574 MUNNI 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
102 TONK KHURD MP-20-001-037-002/289
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019842 16/05/2023 SAMDAR 1720001WL001574 SAMDAR 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 SAMDAR NARMADA JHABUA GRAMIN BANK(508515)
103 TONK KHURD MP-20-001-037-002/306
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019921 16/05/2023 Chainsingh 1720001WL001576 Chainsingh 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 Chainsingh NARMADA JHABUA GRAMIN BANK(508515)
104 TONK KHURD MP-20-001-037-002/310
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019923 16/05/2023 rahul sharma 1720001WL001576 rahul sharma 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 rahulsharma FINO PAYMENTS BANK LTD(608001)
105 TONK KHURD MP-20-001-037-002/43
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019874 16/05/2023 PRAHLAD 1720001WL001575 PRAHLAD 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
106 TONK KHURD MP-20-001-037-002/43-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019875 16/05/2023 KAMAL 1720001WL001575 KAMAL 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
107 TONK KHURD MP-20-001-037-002/46
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019876 16/05/2023 bhagwansingh 1720001WL001575 bhagwansingh 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
108 TONK KHURD MP-20-001-037-002/64
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019881 16/05/2023 ramcharan porwal 1720001WL001575 ramcharan porwal 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 ramcharanporwal NARMADA JHABUA GRAMIN BANK(508515)
109 TONK KHURD MP-20-001-037-002/64
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019882 16/05/2023 savitra bai 1720001WL001575 savitra bai 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 savitrabai NARMADA JHABUA GRAMIN BANK(508515)
110 TONK KHURD MP-20-001-037-002/66
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019886 16/05/2023 harisingh 1720001WL001575 harisingh 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 harisingh NARMADA JHABUA GRAMIN BANK(508515)
111 TONK KHURD MP-20-001-037-002/66
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019887 16/05/2023 pappi bai 1720001WL001575 pappi bai 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 pappibai NARMADA JHABUA GRAMIN BANK(508515)
112 TONK KHURD MP-20-001-037-002/91
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019931 16/05/2023 SUGANBAI 1720001WL001576 SUGANBAI 00697 BKID0MG0115 1326 1326 Processed 20/05/2023 787249833 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
113 TONK KHURD MP-20-001-027-001/2005
(LASUDIYA KULMI) 		1720001000NRG24150520230018639 16/05/2023 Sugan Bai 1720001WL001475 Sugan Bai 00697 BKID0MG0168 884 884 Processed 20/05/2023 787249833 SuganBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
114 TONK KHURD MP-20-001-037-002/68-A
(LASUDIYA BRAHMA) 		1720001000NRG24160520230019854 16/05/2023 Girdhari 1720001WL001574 Girdhari 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787249833 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 149838 149838

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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_160523APB_FTO_43760 Bank of Baroda BARB0DEWASX DEWAS BRANCH 3978
2 TONK KHURD MP1720001_160523APB_FTO_43760 Bank of India BKID0008900 DEWAS 2652
3 TONK KHURD MP1720001_160523APB_FTO_43760 Bank of India BKID0008926 TONK KHURD 30277
4 TONK KHURD MP1720001_160523APB_FTO_43760 Bank of India BKID0009143 COLLECTORATE, AGAR MALWA 1326
5 TONK KHURD MP1720001_160523APB_FTO_43760 Bank of India BKID0009558 JHONKAR 3978
6 TONK KHURD MP1720001_160523APB_FTO_43760 Canara Bank CNRB0005958 MAKSI 1326
7 TONK KHURD MP1720001_160523APB_FTO_43760 HDFC bank HDFC0003404 PALKHANDA 1326
8 TONK KHURD MP1720001_160523APB_FTO_43760 IDBI Bank IBKL0000227 DEWAS 1326
9 TONK KHURD MP1720001_160523APB_FTO_43760 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 9282
10 TONK KHURD MP1720001_160523APB_FTO_43760 State Bank of India SBIN0003864 DEWAS 1326
11 TONK KHURD MP1720001_160523APB_FTO_43760 State Bank of India SBIN0006998 MAKSI NAGAR 5967
12 TONK KHURD MP1720001_160523APB_FTO_43760 State Bank of India SBIN0007698 HARSODAN 1326
13 TONK KHURD MP1720001_160523APB_FTO_43760 State Bank of India SBIN0010810 NALKHEDA 1326
14 TONK KHURD MP1720001_160523APB_FTO_43760 State Bank of India SBIN0030025 KAMPEL 1326
15 TONK KHURD MP1720001_160523APB_FTO_43760 State Bank of India SBIN0030116 BERCHHA 22542
16 TONK KHURD MP1720001_160523APB_FTO_43760 State Bank of India SBIN0030511 TONK KHURD 13260
17 TONK KHURD MP1720001_160523APB_FTO_43760 Union Bank of India UBIN0532673 MAKSI 2652
18 TONK KHURD MP1720001_160523APB_FTO_43760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 TONK KHURD MP1720001_160523APB_FTO_43760 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1326
20 TONK KHURD MP1720001_160523APB_FTO_43760 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 1326
21 TONK KHURD MP1720001_160523APB_FTO_43760 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 35802
22 TONK KHURD MP1720001_160523APB_FTO_43760 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 884
23 TONK KHURD MP1720001_160523APB_FTO_43760 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 1326

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