Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_030623APB_FTO_71527
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-20-001-053-002/54-C
(PANDI) 		1720001053NRG24310520230036521 03/06/2023 Pankaj 1720001053WL002652 Pankaj 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215704263 Pankaj BANK OF BARODA(606985)
2 TONK KHURD MP-20-001-053-002/60-B
(PANDI) 		1720001053NRG24310520230036536 03/06/2023 Dilip 1720001053WL002653 Dilip 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215704263 Dilip BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-053-002/91-A
(PANDI) 		1720001053NRG24310520230036537 03/06/2023 Bharat 1720001053WL002653 Bharat 00045 BARB0SONKAT 1326 1326 Processed 08/06/2023 215704263 Bharat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 TONK KHURD MP-20-001-046-002/100-A
(VILAYGARHMURMYA) 		1720001046NRG24300520230035576 03/06/2023 bhupendra 1720001046WL002602 bhupendra 00045 BARB0VIJIND 1323 1323 Processed 08/06/2023 215704263 bhupendra BANK OF BARODA(606985)
SubTotal 1323 1323
5 TONK KHURD MP-20-001-025-002/131
(KARADIYA) 		1720001025NRG24270520230032103 03/06/2023 Dhannalal 1720001025WL002365 Dhannalal 00048 BKID0008926 1105 1105 Processed 08/06/2023 215704263 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
6 TONK KHURD MP-20-001-030-001/106
(BARDU) 		1720001030NRG24310520230036664 03/06/2023 TEJU 1720001030WL002663 TEJU 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 TEJU JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 TONK KHURD MP-20-001-030-001/107
(BARDU) 		1720001030NRG24310520230036665 03/06/2023 santosh bai 1720001030WL002663 santosh bai 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 santoshbai BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-030-001/120
(BARDU) 		1720001030NRG24310520230036668 03/06/2023 Babita bai 1720001030WL002663 Babita bai 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Babitabai BANK OF BARODA(606985)
9 TONK KHURD MP-20-001-030-001/120
(BARDU) 		1720001030NRG24310520230036667 03/06/2023 UDAYSINGH 1720001030WL002663 UDAYSINGH 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 UDAYSINGH BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-030-001/121
(BARDU) 		1720001030NRG24310520230036670 03/06/2023 gopal singh 1720001030WL002663 gopal singh 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 gopalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-030-001/202-A
(BARDU) 		1720001030NRG24310520230036674 03/06/2023 Rina bai 1720001030WL002663 Rina bai 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Rinabai BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-030-001/34
(BARDU) 		1720001030NRG24310520230036676 03/06/2023 Devendra 1720001030WL002663 Devendra 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Devendra STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-030-001/46
(BARDU) 		1720001030NRG24310520230036677 03/06/2023 GYANSINGH 1720001030WL002663 GYANSINGH 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 GYANSINGH BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-030-001/46
(BARDU) 		1720001030NRG24310520230036678 03/06/2023 prem bai 1720001030WL002663 prem bai 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 prembai BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-030-001/79
(BARDU) 		1720001030NRG24310520230036679 03/06/2023 mohan 1720001030WL002663 mohan 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 mohan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-053-002/104
(PANDI) 		1720001053NRG24310520230036523 03/06/2023 Bhadarsingh 1720001053WL002653 Bhadarsingh 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Bhadarsingh BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-053-002/18
(PANDI) 		1720001053NRG24310520230036516 03/06/2023 Krisnabai 1720001053WL002652 Krisnabai 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Krisnabai BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-053-002/18
(PANDI) 		1720001053NRG24310520230036515 03/06/2023 Padamsingh 1720001053WL002652 Padamsingh 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Padamsingh BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-053-002/22
(PANDI) 		1720001053NRG24310520230036525 03/06/2023 Dulesingh 1720001053WL002653 Dulesingh 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Dulesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
20 TONK KHURD MP-20-001-053-002/27
(PANDI) 		1720001053NRG24310520230036526 03/06/2023 Bhagirath 1720001053WL002653 Bhagirath 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
21 TONK KHURD MP-20-001-053-002/33
(PANDI) 		1720001053NRG24310520230036529 03/06/2023 Shourambai 1720001053WL002653 Shourambai 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Shourambai BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-053-002/34-A
(PANDI) 		1720001053NRG24310520230036531 03/06/2023 Mahesh 1720001053WL002653 Mahesh 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Mahesh BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-053-002/36
(PANDI) 		1720001053NRG24310520230036532 03/06/2023 Lalitabai 1720001053WL002653 Lalitabai 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Lalitabai BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-053-002/53-A
(PANDI) 		1720001053NRG24310520230036534 03/06/2023 Devbai 1720001053WL002653 Devbai 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Devbai BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-053-002/53-A
(PANDI) 		1720001053NRG24310520230036533 03/06/2023 Devkaran 1720001053WL002653 Devkaran 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Devkaran BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-053-002/54
(PANDI) 		1720001053NRG24310520230036517 03/06/2023 Bansilal 1720001053WL002652 Bansilal 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Bansilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-053-002/54-A
(PANDI) 		1720001053NRG24310520230036519 03/06/2023 Anitabai 1720001053WL002652 Anitabai 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Anitabai BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-053-002/54-A
(PANDI) 		1720001053NRG24310520230036518 03/06/2023 Parbatsingh 1720001053WL002652 Parbatsingh 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Parbatsingh BANK OF INDIA(508505)
29 TONK KHURD MP-20-001-053-002/54-B
(PANDI) 		1720001053NRG24310520230036520 03/06/2023 Sunitabai 1720001053WL002652 Sunitabai 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Sunitabai BANK OF INDIA(508505)
30 TONK KHURD MP-20-001-053-002/60-A
(PANDI) 		1720001053NRG24310520230036535 03/06/2023 Deepak 1720001053WL002653 Deepak 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Deepak BANK OF INDIA(508505)
31 TONK KHURD MP-20-001-053-002/9
(PANDI) 		1720001053NRG24310520230036522 03/06/2023 Kalusingh 1720001053WL002652 Kalusingh 00048 BKID0008926 1326 1326 Processed 08/06/2023 215704263 Kalusingh BANK OF INDIA(508505)
SubTotal 35581 35581
32 TONK KHURD MP-20-001-046-002/134-A
(VILAYGARHMURMYA) 		1720001046NRG24310520230037019 03/06/2023 Devendra Singh 1720001046WL002693 Devendra Singh 00114 CBIN0MPDCAJ 1323 1323 Processed 08/06/2023 215704263 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-046-002/96
(VILAYGARHMURMYA) 		1720001046NRG24300520230035578 03/06/2023 Gajraj Singh 1720001046WL002602 Gajraj Singh 00114 CBIN0MPDCAJ 1323 1323 Processed 08/06/2023 215704263 GajrajSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2646 2646
34 TONK KHURD MP-20-001-046-002/15
(VILAYGARHMURMYA) 		1720001046NRG24310520230037023 03/06/2023 kumer 1720001046WL002693 kumer 00354 PUNB0150500 1323 1323 Processed 08/06/2023 215704263 kumer PUNJAB NATIONAL BANK(508568)
35 TONK KHURD MP-20-001-046-002/85
(VILAYGARHMURMYA) 		1720001046NRG24310520230037025 03/06/2023 Dharmendra 1720001046WL002693 Dharmendra 00354 PUNB0150500 1323 1323 Processed 08/06/2023 215704263 Dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 2646 2646
36 TONK KHURD MP-20-001-053-002/33
(PANDI) 		1720001053NRG24310520230036528 03/06/2023 Badreelal 1720001053WL002653 Badreelal 00415 SBIN0030009 1326 1326 Processed 08/06/2023 215704263 Badreelal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
37 TONK KHURD MP-20-001-022-002/22
(DHATURIYA) 		1720001025NRG24270520230032101 03/06/2023 Chetan 1720001025WL002365 Chetan 00415 SBIN0030511 1105 1105 Processed 08/06/2023 215704263 Chetan BANK OF BARODA(606985)
38 TONK KHURD MP-20-001-022-002/22
(DHATURIYA) 		1720001025NRG24270520230032100 03/06/2023 Sawitri bai patel 1720001025WL002365 Sawitri bai patel 00415 SBIN0030511 1105 1105 Processed 08/06/2023 215704263 Sawitribaipatel STATE BANK OF INDIA(508548)
39 TONK KHURD MP-20-001-030-001/192
(BARDU) 		1720001030NRG24310520230036671 03/06/2023 Hukam singh 1720001030WL002663 Hukam singh 00415 SBIN0030511 1326 1326 Processed 08/06/2023 215704263 Hukamsingh BANK OF INDIA(508505)
40 TONK KHURD MP-20-001-030-001/196
(BARDU) 		1720001030NRG24310520230036672 03/06/2023 RADHA 1720001030WL002663 RADHA 00415 SBIN0030511 1326 1326 Processed 08/06/2023 215704263 RADHA STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-030-001/202
(BARDU) 		1720001030NRG24310520230036673 03/06/2023 mamta bai 1720001030WL002663 mamta bai 00415 SBIN0030511 1326 1326 Processed 08/06/2023 215704263 mamtabai STATE BANK OF INDIA(508548)
42 TONK KHURD MP-20-001-030-001/30
(BARDU) 		1720001030NRG24310520230036675 03/06/2023 manish 1720001030WL002663 manish 00415 SBIN0030511 1326 1326 Processed 08/06/2023 215704263 manish STATE BANK OF INDIA(508548)
43 TONK KHURD MP-20-001-046-002/147
(VILAYGARHMURMYA) 		1720001046NRG24310520230037021 03/06/2023 Sobha Bai 1720001046WL002693 Sobha Bai 00415 SBIN0030511 1323 1323 Processed 08/06/2023 215704263 SobhaBai STATE BANK OF INDIA(508548)
44 TONK KHURD MP-20-001-046-002/147
(VILAYGARHMURMYA) 		1720001046NRG24310520230037020 03/06/2023 Vijendra Singh 1720001046WL002693 Vijendra Singh 00415 SBIN0030511 1323 1323 Processed 08/06/2023 215704263 VijendraSingh STATE BANK OF INDIA(508548)
45 TONK KHURD MP-20-001-046-002/96-A
(VILAYGARHMURMYA) 		1720001046NRG24300520230035579 03/06/2023 Rahul Singh 1720001046WL002602 Rahul Singh 00415 SBIN0030511 1323 1323 Processed 08/06/2023 215704263 RahulSingh STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-053-002/14
(PANDI) 		1720001053NRG24310520230036524 03/06/2023 Bherusingh 1720001053WL002653 Bherusingh 00415 SBIN0030511 1326 1326 Processed 08/06/2023 215704263 Bherusingh BANK OF INDIA(508505)
SubTotal 12809 12809
47 TONK KHURD MP-20-001-053-002/91-A
(PANDI) 		1720001053NRG24310520230036538 03/06/2023 Aarti 1720001053WL002653 Aarti 00468 UBIN0569801 1326 1326 Processed 08/06/2023 215704263 Aarti UNION BANK OF INDIA(508500)
SubTotal 1326 1326
48 TONK KHURD MP-20-001-046-002/100-A
(VILAYGARHMURMYA) 		1720001046NRG24300520230035575 03/06/2023 Rajpal singh 1720001046WL002602 Rajpal singh 00666 IDFB0041241 1323 1323 Processed 08/06/2023 215704263 Rajpalsingh IDFC BANK LIMITED(608117)
49 TONK KHURD MP-20-001-046-002/123-A
(VILAYGARHMURMYA) 		1720001046NRG24310520230037017 03/06/2023 Ankit singh 1720001046WL002693 Ankit singh 00666 IDFB0041241 1323 1323 Processed 08/06/2023 215704263 Ankitsingh IDFC BANK LIMITED(608117)
50 TONK KHURD MP-20-001-046-002/96-A
(VILAYGARHMURMYA) 		1720001046NRG24300520230035580 03/06/2023 Virendra Singh 1720001046WL002602 Virendra Singh 00666 IDFB0041241 1323 1323 Processed 08/06/2023 215704263 VirendraSingh IDFC BANK LIMITED(608117)
SubTotal 3969 3969
51 TONK KHURD MP-20-001-053-002/34
(PANDI) 		1720001053NRG24310520230036530 03/06/2023 Phulsingh 1720001053WL002653 Phulsingh 00697 BKID0MG0110 1326 1326 Processed 08/06/2023 215704263 Phulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 TONK KHURD MP-20-001-030-001/91
(BARDU) 		1720001030NRG24310520230036680 03/06/2023 Jitendra singh 1720001030WL002663 Jitendra singh 00697 BKID0MG0112 1326 1326 Processed 08/06/2023 215704263 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
53 TONK KHURD MP-20-001-022-002/24
(DHATURIYA) 		1720001025NRG24270520230032102 03/06/2023 premdas 1720001025WL002365 premdas 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 premdas JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
54 TONK KHURD MP-20-001-025-002/131
(KARADIYA) 		1720001025NRG24270520230032104 03/06/2023 Mishar bai 1720001025WL002365 Mishar bai 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 Misharbai NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-025-002/18
(KARADIYA) 		1720001025NRG24270520230032107 03/06/2023 akhlesh malviy 1720001025WL002365 akhlesh malviy 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 akhleshmalviy NARMADA JHABUA GRAMIN BANK(508515)
56 TONK KHURD MP-20-001-025-002/18
(KARADIYA) 		1720001025NRG24270520230032105 03/06/2023 devji 1720001025WL002365 devji 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 devji NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-025-002/18
(KARADIYA) 		1720001025NRG24270520230032106 03/06/2023 gita malviya 1720001025WL002365 gita malviya 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 gitamalviya NARMADA JHABUA GRAMIN BANK(508515)
58 TONK KHURD MP-20-001-025-002/19
(KARADIYA) 		1720001025NRG24270520230032109 03/06/2023 mukeshchandra 1720001025WL002365 mukeshchandra 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 mukeshchandra NARMADA JHABUA GRAMIN BANK(508515)
59 TONK KHURD MP-20-001-025-002/19
(KARADIYA) 		1720001025NRG24270520230032108 03/06/2023 umravsing 1720001025WL002365 umravsing 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 umravsing NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-025-002/54
(KARADIYA) 		1720001025NRG24270520230032110 03/06/2023 GAJRAJ 1720001025WL002365 GAJRAJ 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
61 TONK KHURD MP-20-001-025-002/54
(KARADIYA) 		1720001025NRG24270520230032111 03/06/2023 GITA BAI 1720001025WL002365 GITA BAI 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
62 TONK KHURD MP-20-001-025-002/54
(KARADIYA) 		1720001025NRG24270520230032112 03/06/2023 Sachin Gandhvliya 1720001025WL002365 Sachin Gandhvliya 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 SachinGandhvliya NARMADA JHABUA GRAMIN BANK(508515)
63 TONK KHURD MP-20-001-025-002/73
(KARADIYA) 		1720001025NRG24270520230032114 03/06/2023 Kiran 1720001025WL002365 Kiran 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 Kiran NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-025-002/84
(KARADIYA) 		1720001025NRG24270520230032115 03/06/2023 Vikram 1720001025WL002365 Vikram 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 Vikram STATE BANK OF INDIA(508548)
65 TONK KHURD MP-20-001-025-002/91
(KARADIYA) 		1720001025NRG24270520230032116 03/06/2023 hukam 1720001025WL002365 hukam 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 hukam NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-025-002/94
(KARADIYA) 		1720001025NRG24270520230032117 03/06/2023 bhagvan 1720001025WL002365 bhagvan 00697 BKID0MG0113 1105 1105 Processed 08/06/2023 215704263 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
67 TONK KHURD MP-20-001-046-002/123-A
(VILAYGARHMURMYA) 		1720001046NRG24310520230037018 03/06/2023 Pooja 1720001046WL002693 Pooja 00697 BKID0MG0114 1323 1323 Processed 08/06/2023 215704263 Pooja BANK OF BARODA(606985)
68 TONK KHURD MP-20-001-046-002/135
(VILAYGARHMURMYA) 		1720001046NRG24300520230035577 03/06/2023 GOPAL 1720001046WL002602 GOPAL 00697 BKID0MG0114 1323 1323 Processed 08/06/2023 215704263 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
69 TONK KHURD MP-20-001-046-002/15
(VILAYGARHMURMYA) 		1720001046NRG24310520230037022 03/06/2023 madan lal 1720001046WL002693 madan lal 00697 BKID0MG0114 1323 1323 Processed 08/06/2023 215704263 madanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 TONK KHURD MP-20-001-046-002/7
(VILAYGARHMURMYA) 		1720001046NRG24310520230037024 03/06/2023 Rakesh 1720001046WL002693 Rakesh 00697 BKID0MG0114 1323 1323 Processed 08/06/2023 215704263 Rakesh PUNJAB NATIONAL BANK(508568)
71 TONK KHURD MP-20-001-046-002/93
(VILAYGARHMURMYA) 		1720001046NRG24310520230037030 03/06/2023 Asha Bai 1720001046WL002693 Asha Bai 00697 BKID0MG0114 1134 1134 Processed 08/06/2023 215704263 AshaBai NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-046-002/93
(VILAYGARHMURMYA) 		1720001046NRG24310520230037029 03/06/2023 Bhagvanta Bai 1720001046WL002693 Bhagvanta Bai 00697 BKID0MG0114 1323 1323 Processed 08/06/2023 215704263 BhagvantaBai NARMADA JHABUA GRAMIN BANK(508515)
73 TONK KHURD MP-20-001-046-002/93
(VILAYGARHMURMYA) 		1720001046NRG24310520230037026 03/06/2023 Chandar Singh 1720001046WL002693 Chandar Singh 00697 BKID0MG0114 1323 1323 Processed 08/06/2023 215704263 ChandarSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 TONK KHURD MP-20-001-046-002/93
(VILAYGARHMURMYA) 		1720001046NRG24310520230037028 03/06/2023 dashrath Singh 1720001046WL002693 dashrath Singh 00697 BKID0MG0114 1323 1323 Processed 08/06/2023 215704263 dashrathSingh IDFC BANK LIMITED(608117)
SubTotal 10395 10395
75 TONK KHURD MP-20-001-025-002/73
(KARADIYA) 		1720001025NRG24270520230032113 03/06/2023 Satish Kumar 1720001025WL002365 Satish Kumar 00697 BKID0NAMRGB 1105 1105 Processed 08/06/2023 215704263 SatishKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 95226 95226

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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_030623APB_FTO_71527 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 TONK KHURD MP1720001_030623APB_FTO_71527 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1323
3 TONK KHURD MP1720001_030623APB_FTO_71527 Bank of India BKID0008926 BOI Tonkkhurd 6630
4 TONK KHURD MP1720001_030623APB_FTO_71527 Bank of India BKID0008926 TONK KHURD 28951
5 TONK KHURD MP1720001_030623APB_FTO_71527 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2646
6 TONK KHURD MP1720001_030623APB_FTO_71527 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2646
7 TONK KHURD MP1720001_030623APB_FTO_71527 State Bank of India SBIN0030009 BHAURASA 1326
8 TONK KHURD MP1720001_030623APB_FTO_71527 State Bank of India SBIN0030511 TONK KHURD 12809
9 TONK KHURD MP1720001_030623APB_FTO_71527 Union Bank of India UBIN0569801 KUDWALI BUZURG 1326
10 TONK KHURD MP1720001_030623APB_FTO_71527 IDFC Bank IDFB0041241 SANWER 3969
11 TONK KHURD MP1720001_030623APB_FTO_71527 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
12 TONK KHURD MP1720001_030623APB_FTO_71527 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1326
13 TONK KHURD MP1720001_030623APB_FTO_71527 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 15470
14 TONK KHURD MP1720001_030623APB_FTO_71527 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 10395
15 TONK KHURD MP1720001_030623APB_FTO_71527 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 1105

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