Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_121223APB_FTO_387965
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-20-001-033-001/278
(JAMONYA) 		1720001033NRG24091220230320518 12/12/2023 Swati 1720001033WL025068 Swati 00045 BARB0DEWASX 1105 1105 Processed 01/03/2024 462313908 Swati BANK OF BARODA(606985)
2 TONK KHURD MP-20-001-045-001/558
(CHOBARADHIRA) 		1720001045NRG24091220230319643 12/12/2023 IRFAN 1720001045WL024999 IRFAN 00045 BARB0DEWASX 1326 1326 Processed 29/02/2024 462313908 IRFAN IDFC BANK LIMITED(608117)
SubTotal 2431 2431
3 TONK KHURD MP-20-001-019-003/136-D
(HRNAWADA) 		1720001019NRG24081220230318788 12/12/2023 Gyanu Bai 1720001019WL024944 Gyanu Bai 00045 BARB0SONKAT 1105 1105 Processed 29/02/2024 462313908 GyanuBai BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-019-003/136-D
(HRNAWADA) 		1720001019NRG24081220230318787 12/12/2023 Jitendra 1720001019WL024944 Jitendra 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 462313908 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 TONK KHURD MP-20-001-019-003/177-A
(HRNAWADA) 		1720001019NRG24081220230318797 12/12/2023 Anuratha 1720001019WL024944 Anuratha 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 462313908 Anuratha INDIA POST PAYMENTS BANK LIMITED(508528)
6 TONK KHURD MP-20-001-019-003/177-A
(HRNAWADA) 		1720001019NRG24081220230318796 12/12/2023 Surendr Singh 1720001019WL024944 Surendr Singh 00045 BARB0SONKAT 1105 1105 Processed 01/03/2024 462313908 SurendrSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4420 4420
7 TONK KHURD MP-20-001-038-002/67
(MUNDLA DANGI) 		1720001038NRG24121220230323300 12/12/2023 MAYA MALVIYA 1720001038WL025290 MAYA MALVIYA 00048 BKID0008900 1326 1326 Processed 29/02/2024 462313908 MAYAMALVIYA BANK OF INDIA(508505)
SubTotal 1326 1326
8 TONK KHURD MP-20-001-019-003/136-B
(HRNAWADA) 		1720001019NRG24081220230318786 12/12/2023 Rohit giri 1720001019WL024944 Rohit giri 00048 BKID0008913 1105 1105 Processed 29/02/2024 462313908 Rohitgiri BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-019-003/161-A
(HRNAWADA) 		1720001019NRG24081220230318794 12/12/2023 Harsh 1720001019WL024944 Harsh 00048 BKID0008913 1105 1105 Processed 29/02/2024 462313908 Harsh BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-019-003/161-A
(HRNAWADA) 		1720001019NRG24081220230318793 12/12/2023 radhika 1720001019WL024944 radhika 00048 BKID0008913 1105 1105 Processed 29/02/2024 462313908 radhika BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-019-003/192-A
(HRNAWADA) 		1720001019NRG24081220230318798 12/12/2023 SOHAN SINGH 1720001019WL024944 SOHAN SINGH 00048 BKID0008913 1105 1105 Processed 29/02/2024 462313908 SOHANSINGH BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-025-002/160-A
(KARADIYA) 		1720001025NRG24111220230322449 12/12/2023 Kanta Mandloi 1720001025WL025218 Kanta Mandloi 00048 BKID0008913 1326 1326 Processed 01/03/2024 462313908 KantaMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
13 TONK KHURD MP-20-001-025-002/160-A
(KARADIYA) 		1720001025NRG24111220230322450 12/12/2023 Sona Mandloi 1720001025WL025218 Sona Mandloi 00048 BKID0008913 1326 1326 Processed 01/03/2024 462313908 SonaMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
14 TONK KHURD MP-20-001-041-001/41
(KALLU KHEDI) 		1720001041NRG24061220230316211 12/12/2023 Yogendra Meena 1720001041WL024788 Yogendra Meena 00048 BKID0008915 1326 1326 Processed 01/03/2024 462313908 YogendraMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 TONK KHURD MP-20-001-019-003/115
(HRNAWADA) 		1720001019NRG24081220230318783 12/12/2023 Radheshyam 1720001019WL024944 Radheshyam 00048 BKID0008926 1105 1105 Processed 29/02/2024 462313908 Radheshyam BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-023-004/105
(GORWA) 		1720001023NRG24121220230323369 12/12/2023 Bhagwan singh 1720001023WL025300 Bhagwan singh 00048 BKID0008926 884 884 Processed 01/03/2024 462313908 Bhagwansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-023-004/120-A
(GORWA) 		1720001023NRG24121220230323370 12/12/2023 Jaypal Singh 1720001023WL025300 Jaypal Singh 00048 BKID0008926 1326 1326 Processed 29/02/2024 462313908 JaypalSingh BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-023-004/120-A
(GORWA) 		1720001023NRG24121220230323371 12/12/2023 Ranjana 1720001023WL025300 Ranjana 00048 BKID0008926 1326 1326 Processed 29/02/2024 462313908 Ranjana BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-023-004/41
(GORWA) 		1720001023NRG24061220230315327 12/12/2023 annapurna 1720001023WL024727 annapurna 00048 BKID0008926 1326 1326 Processed 29/02/2024 462313908 annapurna BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-023-004/62-A
(GORWA) 		1720001023NRG24061220230315328 12/12/2023 Shrawan singh 1720001023WL024727 Shrawan singh 00048 BKID0008926 1326 1326 Processed 01/03/2024 462313908 Shrawansingh PUNJAB NATIONAL BANK(508568)
21 TONK KHURD MP-20-001-033-001/172
(JAMONYA) 		1720001033NRG24091220230320514 12/12/2023 manoj 1720001033WL025068 manoj 00048 BKID0008926 1105 1105 Processed 01/03/2024 462313908 manoj PUNJAB NATIONAL BANK(508568)
22 TONK KHURD MP-20-001-033-001/208
(JAMONYA) 		1720001033NRG24091220230320515 12/12/2023 dharam 1720001033WL025068 dharam 00048 BKID0008926 1105 1105 Processed 29/02/2024 462313908 dharam BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-033-001/296
(JAMONYA) 		1720001033NRG24091220230320519 12/12/2023 Pradeep 1720001033WL025068 Pradeep 00048 BKID0008926 1105 1105 Processed 29/02/2024 462313908 Pradeep BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-033-001/34
(JAMONYA) 		1720001033NRG24091220230320521 12/12/2023 satish 1720001033WL025068 satish 00048 BKID0008926 1105 1105 Processed 29/02/2024 462313908 satish BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-038-001/65
(MUNDLA DANGI) 		1720001038NRG24121220230323302 12/12/2023 Suganbai 1720001038WL025292 Suganbai 00048 BKID0008926 1326 1326 Processed 29/02/2024 462313908 Suganbai BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-041-003/140
(KALLU KHEDI) 		1720001041NRG24061220230316233 12/12/2023 Rohit sharma 1720001041WL024788 Rohit sharma 00048 BKID0008926 1326 1326 Processed 29/02/2024 462313908 Rohitsharma BANK OF INDIA(508505)
27 TONK KHURD MP-20-001-041-003/33-A
(KALLU KHEDI) 		1720001041NRG24061220230316235 12/12/2023 Omprakash chouhan 1720001041WL024788 Omprakash chouhan 00048 BKID0008926 1326 1326 Processed 29/02/2024 462313908 Omprakashchouhan NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-041-003/86-A
(KALLU KHEDI) 		1720001041NRG24061220230316238 12/12/2023 Deepak Patidar 1720001041WL024788 Deepak Patidar 00048 BKID0008926 1326 1326 Processed 29/02/2024 462313908 DeepakPatidar BANK OF INDIA(508505)
29 TONK KHURD MP-20-001-045-001/678
(CHOBARADHIRA) 		1720001045NRG24091220230319650 12/12/2023 Jivandas 1720001045WL024999 Jivandas 00048 BKID0008926 1326 1326 Processed 01/03/2024 462313908 Jivandas PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
30 TONK KHURD MP-20-001-033-001/333
(JAMONYA) 		1720001033NRG24091220230320520 12/12/2023 Tejkaran Patel 1720001033WL025068 Tejkaran Patel 00114 CBIN0MPDCAJ 1105 1105 Processed 01/03/2024 462313908 TejkaranPatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
31 TONK KHURD MP-20-001-033-001/252
(JAMONYA) 		1720001033NRG24091220230320517 12/12/2023 soram 1720001033WL025068 soram 00354 PUNB0150500 1105 1105 Processed 01/03/2024 462313908 soram PUNJAB NATIONAL BANK(508568)
32 TONK KHURD MP-20-001-045-001/744
(CHOBARADHIRA) 		1720001045NRG24091220230319654 12/12/2023 sanjaydas 1720001045WL024999 sanjaydas 00354 PUNB0150500 1326 1326 Processed 01/03/2024 462313908 sanjaydas PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
33 TONK KHURD MP-20-001-019-003/131-C
(HRNAWADA) 		1720001019NRG24081220230318784 12/12/2023 Ladkuvar bai 1720001019WL024944 Ladkuvar bai 00415 SBIN0030511 1105 1105 Processed 01/03/2024 462313908 Ladkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 TONK KHURD MP-20-001-019-003/136
(HRNAWADA) 		1720001019NRG24081220230318785 12/12/2023 Jugal 1720001019WL024944 Jugal 00415 SBIN0030511 1105 1105 Processed 29/02/2024 462313908 Jugal BANK OF INDIA(508505)
35 TONK KHURD MP-20-001-019-003/145-A
(HRNAWADA) 		1720001019NRG24081220230318791 12/12/2023 Satpal Tomar 1720001019WL024944 Satpal Tomar 00415 SBIN0030511 1105 1105 Processed 01/03/2024 462313908 SatpalTomar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
36 TONK KHURD MP-20-001-023-004/62-A
(GORWA) 		1720001023NRG24061220230315329 12/12/2023 Sunita 1720001023WL024727 Sunita 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462313908 Sunita STATE BANK OF INDIA(508548)
37 TONK KHURD MP-20-001-025-002/61
(KARADIYA) 		1720001025NRG24111220230322451 12/12/2023 Sima bai Patel 1720001025WL025218 Sima bai Patel 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462313908 SimabaiPatel STATE BANK OF INDIA(508548)
38 TONK KHURD MP-20-001-025-002/67
(KARADIYA) 		1720001025NRG24111220230322452 12/12/2023 Koushaliya bai 1720001025WL025218 Koushaliya bai 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462313908 Koushaliyabai STATE BANK OF INDIA(508548)
39 TONK KHURD MP-20-001-033-001/240
(JAMONYA) 		1720001033NRG24091220230320516 12/12/2023 keshar 1720001033WL025068 keshar 00415 SBIN0030511 1105 1105 Processed 01/03/2024 462313908 keshar STATE BANK OF INDIA(508548)
40 TONK KHURD MP-20-001-033-001/48
(JAMONYA) 		1720001033NRG24091220230320522 12/12/2023 radhesym 1720001033WL025068 radhesym 00415 SBIN0030511 1105 1105 Processed 01/03/2024 462313908 radhesym STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-033-001/54
(JAMONYA) 		1720001033NRG24091220230320523 12/12/2023 ganesh 1720001033WL025068 ganesh 00415 SBIN0030511 1105 1105 Processed 29/02/2024 462313908 ganesh BANK OF INDIA(508505)
42 TONK KHURD MP-20-001-041-002/43
(KALLU KHEDI) 		1720001041NRG24061220230316248 12/12/2023 ShivDas 1720001041WL024789 ShivDas 00415 SBIN0030511 1326 1326 Processed 29/02/2024 462313908 ShivDas NARMADA JHABUA GRAMIN BANK(508515)
43 TONK KHURD MP-20-001-041-002/66-A
(KALLU KHEDI) 		1720001041NRG24061220230316252 12/12/2023 Yogendra Singh 1720001041WL024789 Yogendra Singh 00415 SBIN0030511 1326 1326 Processed 29/02/2024 462313908 YogendraSingh NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-041-003/33
(KALLU KHEDI) 		1720001041NRG24061220230316234 12/12/2023 Rajendra 1720001041WL024788 Rajendra 00415 SBIN0030511 1326 1326 Processed 29/02/2024 462313908 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
45 TONK KHURD MP-20-001-045-001/594-A
(CHOBARADHIRA) 		1720001045NRG24091220230319644 12/12/2023 Alkesh Gurjar 1720001045WL024999 Alkesh Gurjar 00415 SBIN0030511 1326 1326 Processed 01/03/2024 462313908 AlkeshGurjar STATE BANK OF INDIA(508548)
SubTotal 15912 15912
46 TONK KHURD MP-20-001-019-003/142-B
(HRNAWADA) 		1720001019NRG24081220230318789 12/12/2023 Jitendra 1720001019WL024944 Jitendra 00553 INDB0000814 1105 1105 Processed 29/02/2024 462313908 Jitendra INDUSIND BANK(607189)
SubTotal 1105 1105
47 TONK KHURD MP-20-001-041-001/43-A
(KALLU KHEDI) 		1720001041NRG24061220230316212 12/12/2023 Bharat singh meena 1720001041WL024788 Bharat singh meena 00666 IDFB0041241 1326 1326 Processed 01/03/2024 462313908 Bharatsinghmeena STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-041-002/56-A
(KALLU KHEDI) 		1720001041NRG24061220230316249 12/12/2023 Rahul Kumar thakur 1720001041WL024789 Rahul Kumar thakur 00666 IDFB0041241 1326 1326 Processed 29/02/2024 462313908 RahulKumarthakur IDFC BANK LIMITED(608117)
49 TONK KHURD MP-20-001-041-002/73
(KALLU KHEDI) 		1720001041NRG24061220230316253 12/12/2023 Balwant singh 1720001041WL024789 Balwant singh 00666 IDFB0041241 1326 1326 Processed 29/02/2024 462313908 Balwantsingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 TONK KHURD MP-20-001-041-002/79
(KALLU KHEDI) 		1720001041NRG24061220230316256 12/12/2023 Rajendra singh 1720001041WL024789 Rajendra singh 00666 IDFB0041241 1326 1326 Processed 29/02/2024 462313908 Rajendrasingh IDFC BANK LIMITED(608117)
51 TONK KHURD MP-20-001-045-001/383
(CHOBARADHIRA) 		1720001045NRG24091220230319636 12/12/2023 SORAMSINGH 1720001045WL024999 SORAMSINGH 00666 IDFB0041241 1326 1326 Processed 29/02/2024 462313908 SORAMSINGH IDFC BANK LIMITED(608117)
52 TONK KHURD MP-20-001-045-001/465
(CHOBARADHIRA) 		1720001045NRG24091220230319641 12/12/2023 KULDEEP VERMA 1720001045WL024999 KULDEEP VERMA 00666 IDFB0041241 1326 1326 Processed 29/02/2024 462313908 KULDEEPVERMA IDFC BANK LIMITED(608117)
53 TONK KHURD MP-20-001-045-001/691
(CHOBARADHIRA) 		1720001045NRG24091220230319651 12/12/2023 Harish 1720001045WL024999 Harish 00666 IDFB0041241 1326 1326 Processed 29/02/2024 462313908 Harish IDFC BANK LIMITED(608117)
54 TONK KHURD MP-20-001-045-001/782
(CHOBARADHIRA) 		1720001045NRG24091220230319656 12/12/2023 Rahul Nayak 1720001045WL024999 Rahul Nayak 00666 IDFB0041241 1326 1326 Processed 29/02/2024 462313908 RahulNayak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
55 TONK KHURD MP-20-001-019-003/172-A
(HRNAWADA) 		1720001019NRG24081220230318795 12/12/2023 indar 1720001019WL024944 indar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462313908 indar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
56 TONK KHURD MP-20-001-019-003/142-B
(HRNAWADA) 		1720001019NRG24081220230318790 12/12/2023 krishnakuvar 1720001019WL024944 krishnakuvar 00697 BKID0MG0112 1105 1105 Processed 29/02/2024 462313908 krishnakuvar NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-023-004/14
(GORWA) 		1720001023NRG24121220230323372 12/12/2023 Koksingh 1720001023WL025300 Koksingh 00697 BKID0MG0112 884 884 Processed 29/02/2024 462313908 Koksingh NARMADA JHABUA GRAMIN BANK(508515)
58 TONK KHURD MP-20-001-023-004/41
(GORWA) 		1720001023NRG24061220230315326 12/12/2023 Antar singh 1720001023WL024727 Antar singh 00697 BKID0MG0112 1326 1326 Processed 29/02/2024 462313908 Antarsingh BANK OF INDIA(508505)
59 TONK KHURD MP-20-001-023-004/6
(GORWA) 		1720001023NRG24121220230323373 12/12/2023 Vikram Singh pawar 1720001023WL025300 Vikram Singh pawar 00697 BKID0MG0112 884 884 Processed 29/02/2024 462313908 VikramSinghpawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
60 TONK KHURD MP-20-001-041-002/15
(KALLU KHEDI) 		1720001041NRG24061220230316214 12/12/2023 Kashiram prajapati 1720001041WL024788 Kashiram prajapati 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 Kashiramprajapati STATE BANK OF INDIA(508548)
61 TONK KHURD MP-20-001-041-002/2
(KALLU KHEDI) 		1720001041NRG24061220230316215 12/12/2023 Omprakash 1720001041WL024788 Omprakash 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
62 TONK KHURD MP-20-001-041-002/43
(KALLU KHEDI) 		1720001041NRG24061220230316247 12/12/2023 Nandkishor Das 1720001041WL024789 Nandkishor Das 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 NandkishorDas STATE BANK OF INDIA(508548)
63 TONK KHURD MP-20-001-041-002/74-A
(KALLU KHEDI) 		1720001041NRG24061220230316254 12/12/2023 Narendra singh 1720001041WL024789 Narendra singh 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 Narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-041-002/77-B
(KALLU KHEDI) 		1720001041NRG24061220230316255 12/12/2023 Chandra pal singh 1720001041WL024789 Chandra pal singh 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 Chandrapalsingh STATE BANK OF INDIA(508548)
65 TONK KHURD MP-20-001-041-003/132
(KALLU KHEDI) 		1720001041NRG24061220230316230 12/12/2023 Prakash chandra 1720001041WL024788 Prakash chandra 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 Prakashchandra STATE BANK OF INDIA(508548)
66 TONK KHURD MP-20-001-045-001/129
(CHOBARADHIRA) 		1720001045NRG24091220230319626 12/12/2023 premdas 1720001045WL024999 premdas 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 premdas IDFC BANK LIMITED(608117)
67 TONK KHURD MP-20-001-045-001/177
(CHOBARADHIRA) 		1720001045NRG24091220230319627 12/12/2023 KHUMANGIRI 1720001045WL024999 KHUMANGIRI 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 KHUMANGIRI INDIAN BANK(607105)
68 TONK KHURD MP-20-001-045-001/226
(CHOBARADHIRA) 		1720001045NRG24091220230319628 12/12/2023 VINOD KUMAR 1720001045WL024999 VINOD KUMAR 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 VINODKUMAR IDFC BANK LIMITED(608117)
69 TONK KHURD MP-20-001-045-001/248
(CHOBARADHIRA) 		1720001045NRG24091220230319629 12/12/2023 Kailash Chandra 1720001045WL024999 Kailash Chandra 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 KailashChandra NARMADA JHABUA GRAMIN BANK(508515)
70 TONK KHURD MP-20-001-045-001/279
(CHOBARADHIRA) 		1720001045NRG24091220230319630 12/12/2023 BABUGIR 1720001045WL024999 BABUGIR 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 BABUGIR NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-045-001/324
(CHOBARADHIRA) 		1720001045NRG24091220230319631 12/12/2023 ISHWARSINGH 1720001045WL024999 ISHWARSINGH 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 ISHWARSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
72 TONK KHURD MP-20-001-045-001/327
(CHOBARADHIRA) 		1720001045NRG24091220230319632 12/12/2023 Jitendra rathore 1720001045WL024999 Jitendra rathore 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 Jitendrarathore STATE BANK OF INDIA(508548)
73 TONK KHURD MP-20-001-045-001/337
(CHOBARADHIRA) 		1720001045NRG24091220230319633 12/12/2023 Jainarayan 1720001045WL024999 Jainarayan 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 Jainarayan PUNJAB NATIONAL BANK(508568)
74 TONK KHURD MP-20-001-045-001/339
(CHOBARADHIRA) 		1720001045NRG24091220230319634 12/12/2023 dilip rao 1720001045WL024999 dilip rao 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 diliprao NARMADA JHABUA GRAMIN BANK(508515)
75 TONK KHURD MP-20-001-045-001/367
(CHOBARADHIRA) 		1720001045NRG24091220230319635 12/12/2023 rajendrasingh 1720001045WL024999 rajendrasingh 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
76 TONK KHURD MP-20-001-045-001/395
(CHOBARADHIRA) 		1720001045NRG24091220230319637 12/12/2023 KACHRULAL 1720001045WL024999 KACHRULAL 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 KACHRULAL NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-045-001/444
(CHOBARADHIRA) 		1720001045NRG24091220230319638 12/12/2023 DEVNARAYAN 1720001045WL024999 DEVNARAYAN 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 DEVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
78 TONK KHURD MP-20-001-045-001/464
(CHOBARADHIRA) 		1720001045NRG24091220230319640 12/12/2023 gattusingh 1720001045WL024999 gattusingh 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 gattusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 TONK KHURD MP-20-001-045-001/464
(CHOBARADHIRA) 		1720001045NRG24091220230319639 12/12/2023 phatesingh 1720001045WL024999 phatesingh 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 phatesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 TONK KHURD MP-20-001-045-001/490
(CHOBARADHIRA) 		1720001045NRG24091220230319642 12/12/2023 anil 1720001045WL024999 anil 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 anil NARMADA JHABUA GRAMIN BANK(508515)
81 TONK KHURD MP-20-001-045-001/616
(CHOBARADHIRA) 		1720001045NRG24091220230319645 12/12/2023 kailas 1720001045WL024999 kailas 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 kailas PUNJAB NATIONAL BANK(508568)
82 TONK KHURD MP-20-001-045-001/623
(CHOBARADHIRA) 		1720001045NRG24091220230319646 12/12/2023 ishvargiri 1720001045WL024999 ishvargiri 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 ishvargiri NARMADA JHABUA GRAMIN BANK(508515)
83 TONK KHURD MP-20-001-045-001/658
(CHOBARADHIRA) 		1720001045NRG24091220230319647 12/12/2023 depal singh 1720001045WL024999 depal singh 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 depalsingh PUNJAB NATIONAL BANK(508568)
84 TONK KHURD MP-20-001-045-001/663
(CHOBARADHIRA) 		1720001045NRG24091220230319648 12/12/2023 bherusingh 1720001045WL024999 bherusingh 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
85 TONK KHURD MP-20-001-045-001/666
(CHOBARADHIRA) 		1720001045NRG24091220230319649 12/12/2023 MANGUSINGH 1720001045WL024999 MANGUSINGH 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 MANGUSINGH IDFC BANK LIMITED(608117)
86 TONK KHURD MP-20-001-045-001/728
(CHOBARADHIRA) 		1720001045NRG24091220230319652 12/12/2023 PRAVIN KUMAR 1720001045WL024999 PRAVIN KUMAR 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 PRAVINKUMAR NARMADA JHABUA GRAMIN BANK(508515)
87 TONK KHURD MP-20-001-045-001/773
(CHOBARADHIRA) 		1720001045NRG24091220230319655 12/12/2023 lakhansingh 1720001045WL024999 lakhansingh 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
88 TONK KHURD MP-20-001-045-001/813
(CHOBARADHIRA) 		1720001045NRG24091220230319657 12/12/2023 MAHADEV GEER 1720001045WL024999 MAHADEV GEER 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 MAHADEVGEER JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 TONK KHURD MP-20-001-045-001/818
(CHOBARADHIRA) 		1720001045NRG24091220230319658 12/12/2023 GOPALSINGH 1720001045WL024999 GOPALSINGH 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 TONK KHURD MP-20-001-045-001/825
(CHOBARADHIRA) 		1720001045NRG24091220230319659 12/12/2023 mahesh 1720001045WL024999 mahesh 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 mahesh NARMADA JHABUA GRAMIN BANK(508515)
91 TONK KHURD MP-20-001-045-001/883
(CHOBARADHIRA) 		1720001045NRG24091220230319660 12/12/2023 ghamandsingh 1720001045WL024999 ghamandsingh 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 ghamandsingh PUNJAB NATIONAL BANK(508568)
92 TONK KHURD MP-20-001-045-001/896
(CHOBARADHIRA) 		1720001045NRG24091220230319661 12/12/2023 Umesh Das 1720001045WL024999 Umesh Das 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 UmeshDas NARMADA JHABUA GRAMIN BANK(508515)
93 TONK KHURD MP-20-001-045-001/900
(CHOBARADHIRA) 		1720001045NRG24091220230319662 12/12/2023 Ankitsingh 1720001045WL024999 Ankitsingh 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 Ankitsingh NARMADA JHABUA GRAMIN BANK(508515)
94 TONK KHURD MP-20-001-045-001/932
(CHOBARADHIRA) 		1720001045NRG24091220230319663 12/12/2023 Jitendrasingh 1720001045WL024999 Jitendrasingh 00697 BKID0MG0114 1326 1326 Processed 29/02/2024 462313908 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
95 TONK KHURD MP-20-001-045-001/941
(CHOBARADHIRA) 		1720001045NRG24091220230319664 12/12/2023 KACHRULAL 1720001045WL024999 KACHRULAL 00697 BKID0MG0114 1326 1326 Processed 01/03/2024 462313908 KACHRULAL PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
96 TONK KHURD MP-20-001-041-001/43-B
(KALLU KHEDI) 		1720001041NRG24061220230316213 12/12/2023 Lalit kumar meena 1720001041WL024788 Lalit kumar meena 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Lalitkumarmeena NARMADA JHABUA GRAMIN BANK(508515)
97 TONK KHURD MP-20-001-041-002/25
(KALLU KHEDI) 		1720001041NRG24061220230316245 12/12/2023 Mansingh 1720001041WL024789 Mansingh 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
98 TONK KHURD MP-20-001-041-002/34
(KALLU KHEDI) 		1720001041NRG24061220230316246 12/12/2023 Chandar singh 1720001041WL024789 Chandar singh 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-041-002/62
(KALLU KHEDI) 		1720001041NRG24061220230316250 12/12/2023 Gyansingh 1720001041WL024789 Gyansingh 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
100 TONK KHURD MP-20-001-041-002/62
(KALLU KHEDI) 		1720001041NRG24061220230316251 12/12/2023 SURENDRA 1720001041WL024789 SURENDRA 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 SURENDRA BANK OF INDIA(508505)
101 TONK KHURD MP-20-001-041-002/8
(KALLU KHEDI) 		1720001041NRG24061220230316216 12/12/2023 RadheShyam Prajapati 1720001041WL024788 RadheShyam Prajapati 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 RadheShyamPrajapati NARMADA JHABUA GRAMIN BANK(508515)
102 TONK KHURD MP-20-001-041-003/100
(KALLU KHEDI) 		1720001041NRG24061220230316217 12/12/2023 Ramguru patidar 1720001041WL024788 Ramguru patidar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Ramgurupatidar NARMADA JHABUA GRAMIN BANK(508515)
103 TONK KHURD MP-20-001-041-003/101
(KALLU KHEDI) 		1720001041NRG24061220230316218 12/12/2023 Dharmendra patidar 1720001041WL024788 Dharmendra patidar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Dharmendrapatidar NARMADA JHABUA GRAMIN BANK(508515)
104 TONK KHURD MP-20-001-041-003/102
(KALLU KHEDI) 		1720001041NRG24061220230316219 12/12/2023 Laxmichad 1720001041WL024788 Laxmichad 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Laxmichad NARMADA JHABUA GRAMIN BANK(508515)
105 TONK KHURD MP-20-001-041-003/104
(KALLU KHEDI) 		1720001041NRG24061220230316220 12/12/2023 manisankar 1720001041WL024788 manisankar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 manisankar NARMADA JHABUA GRAMIN BANK(508515)
106 TONK KHURD MP-20-001-041-003/107-B
(KALLU KHEDI) 		1720001041NRG24061220230316221 12/12/2023 Arun Kumar Patidar 1720001041WL024788 Arun Kumar Patidar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 ArunKumarPatidar NARMADA JHABUA GRAMIN BANK(508515)
107 TONK KHURD MP-20-001-041-003/111
(KALLU KHEDI) 		1720001041NRG24061220230316222 12/12/2023 Dhan singh 1720001041WL024788 Dhan singh 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
108 TONK KHURD MP-20-001-041-003/119
(KALLU KHEDI) 		1720001041NRG24061220230316223 12/12/2023 Hariom 1720001041WL024788 Hariom 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Hariom NARMADA JHABUA GRAMIN BANK(508515)
109 TONK KHURD MP-20-001-041-003/119-A
(KALLU KHEDI) 		1720001041NRG24061220230316224 12/12/2023 Chandraprakash patidar 1720001041WL024788 Chandraprakash patidar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Chandraprakashpatidar BANK OF INDIA(508505)
110 TONK KHURD MP-20-001-041-003/121
(KALLU KHEDI) 		1720001041NRG24061220230316225 12/12/2023 Hariom patidar 1720001041WL024788 Hariom patidar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Hariompatidar NARMADA JHABUA GRAMIN BANK(508515)
111 TONK KHURD MP-20-001-041-003/125
(KALLU KHEDI) 		1720001041NRG24061220230316226 12/12/2023 Ajay patidar 1720001041WL024788 Ajay patidar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Ajaypatidar NARMADA JHABUA GRAMIN BANK(508515)
112 TONK KHURD MP-20-001-041-003/126-A
(KALLU KHEDI) 		1720001041NRG24061220230316227 12/12/2023 Nandkishor Patidar 1720001041WL024788 Nandkishor Patidar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 NandkishorPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
113 TONK KHURD MP-20-001-041-003/127
(KALLU KHEDI) 		1720001041NRG24061220230316228 12/12/2023 Motiram patidar 1720001041WL024788 Motiram patidar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Motirampatidar NARMADA JHABUA GRAMIN BANK(508515)
114 TONK KHURD MP-20-001-041-003/129
(KALLU KHEDI) 		1720001041NRG24061220230316229 12/12/2023 Ganeshram 1720001041WL024788 Ganeshram 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
115 TONK KHURD MP-20-001-041-003/132-B
(KALLU KHEDI) 		1720001041NRG24061220230316231 12/12/2023 Dilip Kumar patidar 1720001041WL024788 Dilip Kumar patidar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 DilipKumarpatidar NARMADA JHABUA GRAMIN BANK(508515)
116 TONK KHURD MP-20-001-041-003/133-A
(KALLU KHEDI) 		1720001041NRG24061220230316232 12/12/2023 Hokam singh Patidar 1720001041WL024788 Hokam singh Patidar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 HokamsinghPatidar ICICI BANK LTD(508534)
117 TONK KHURD MP-20-001-041-003/74
(KALLU KHEDI) 		1720001041NRG24061220230316236 12/12/2023 Dinesh 1720001041WL024788 Dinesh 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
118 TONK KHURD MP-20-001-041-003/83
(KALLU KHEDI) 		1720001041NRG24061220230316237 12/12/2023 Arif 1720001041WL024788 Arif 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Arif NARMADA JHABUA GRAMIN BANK(508515)
119 TONK KHURD MP-20-001-041-003/87
(KALLU KHEDI) 		1720001041NRG24061220230316239 12/12/2023 Hakim khan 1720001041WL024788 Hakim khan 00697 BKID0MG0115 1326 1326 Processed 01/03/2024 462313908 Hakimkhan STATE BANK OF INDIA(508548)
120 TONK KHURD MP-20-001-041-003/87-A
(KALLU KHEDI) 		1720001041NRG24061220230316240 12/12/2023 Zakir husain 1720001041WL024788 Zakir husain 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Zakirhusain NARMADA JHABUA GRAMIN BANK(508515)
121 TONK KHURD MP-20-001-041-003/91
(KALLU KHEDI) 		1720001041NRG24061220230316241 12/12/2023 Pawan patidar 1720001041WL024788 Pawan patidar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Pawanpatidar NARMADA JHABUA GRAMIN BANK(508515)
122 TONK KHURD MP-20-001-041-003/93
(KALLU KHEDI) 		1720001041NRG24061220230316242 12/12/2023 Mahesh kumar 1720001041WL024788 Mahesh kumar 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
123 TONK KHURD MP-20-001-041-003/95
(KALLU KHEDI) 		1720001041NRG24061220230316243 12/12/2023 ashok 1720001041WL024788 ashok 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 ashok NARMADA JHABUA GRAMIN BANK(508515)
124 TONK KHURD MP-20-001-041-003/99
(KALLU KHEDI) 		1720001041NRG24061220230316244 12/12/2023 Anandilal 1720001041WL024788 Anandilal 00697 BKID0MG0115 1326 1326 Processed 29/02/2024 462313908 Anandilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
125 TONK KHURD MP-20-001-019-003/145-A
(HRNAWADA) 		1720001019NRG24081220230318792 12/12/2023 reena 1720001019WL024944 reena 00697 BKID0MG0456 1105 1105 Processed 29/02/2024 462313908 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
126 TONK KHURD MP-20-001-045-001/1006
(CHOBARADHIRA) 		1720001045NRG24091220230319625 12/12/2023 DHARMENDRA VARMA 1720001045WL024999 DHARMENDRA VARMA 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462313908 DHARMENDRAVARMA STATE BANK OF INDIA(508548)
127 TONK KHURD MP-20-001-045-001/728
(CHOBARADHIRA) 		1720001045NRG24091220230319653 12/12/2023 Pooja Varma 1720001045WL024999 Pooja Varma 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462313908 PoojaVarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 161330 161330

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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_121223APB_FTO_387965 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2431
2 TONK KHURD MP1720001_121223APB_FTO_387965 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4420
3 TONK KHURD MP1720001_121223APB_FTO_387965 Bank of India BKID0008900 DEWAS 1326
4 TONK KHURD MP1720001_121223APB_FTO_387965 Bank of India BKID0008913 TONK KALAN 7072
5 TONK KHURD MP1720001_121223APB_FTO_387965 Bank of India BKID0008915 SONKUTCH 1326
6 TONK KHURD MP1720001_121223APB_FTO_387965 Bank of India BKID0008926 TONK KHURD 18343
7 TONK KHURD MP1720001_121223APB_FTO_387965 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
8 TONK KHURD MP1720001_121223APB_FTO_387965 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 2431
9 TONK KHURD MP1720001_121223APB_FTO_387965 State Bank of India SBIN0030511 TONK KHURD 15912
10 TONK KHURD MP1720001_121223APB_FTO_387965 IndusInd Bank Ltd. INDB0000814 DEWAS 1105
11 TONK KHURD MP1720001_121223APB_FTO_387965 IDFC Bank IDFB0041241 SANWER 10608
12 TONK KHURD MP1720001_121223APB_FTO_387965 India Post Payments Bank IPOS0000001 Dewas 1105
13 TONK KHURD MP1720001_121223APB_FTO_387965 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 4199
14 TONK KHURD MP1720001_121223APB_FTO_387965 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 47736
15 TONK KHURD MP1720001_121223APB_FTO_387965 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 38454
16 TONK KHURD MP1720001_121223APB_FTO_387965 Madhya Pradesh Gramin Bank BKID0MG0456 Kanadiya Road 1105
17 TONK KHURD MP1720001_121223APB_FTO_387965 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 1326
18 TONK KHURD MP1720001_121223APB_FTO_387965 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 1326

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