Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_020224APB_FTO_451457
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-20-001-050-001/165-A
(DEVGURADIA) 		1720001050NRG24310120240389357 02/02/2024 Tuphan Gurjar 1720001050WL030085 Tuphan Gurjar 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004161866 TuphanGurjar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-046-003/32
(VILAYGARHMURMYA) 		1720001046NRG24270120240382944 02/02/2024 Bharat 1720001046WL029647 Bharat 00048 BKID0008900 1326 1326 Processed 26/03/2024 004161866 Bharat BANK OF INDIA(508505)
SubTotal 1326 1326
3 TONK KHURD MP-20-001-007-001/153
(BARKHEDA) 		1720001007NRG24290120240385830 02/02/2024 Juggal jayram 1720001007WL029840 Juggal jayram 00048 BKID0008913 1105 1105 Processed 26/03/2024 004161866 Juggaljayram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 TONK KHURD MP-20-001-007-001/173
(BARKHEDA) 		1720001007NRG24290120240385833 02/02/2024 kapil shrikriashna yogi 1720001007WL029840 kapil shrikriashna yogi 00048 BKID0008913 1105 1105 Processed 26/03/2024 004161866 kapilshrikriashnayogi BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-007-001/184
(BARKHEDA) 		1720001007NRG24290120240385835 02/02/2024 gurucharan patel 1720001007WL029840 gurucharan patel 00048 BKID0008913 1105 1105 Processed 26/03/2024 004161866 gurucharanpatel NARMADA JHABUA GRAMIN BANK(508515)
6 TONK KHURD MP-20-001-007-001/282
(BARKHEDA) 		1720001007NRG24290120240385845 02/02/2024 Manoj Patel 1720001007WL029840 Manoj Patel 00048 BKID0008913 1105 1105 Processed 26/03/2024 004161866 ManojPatel BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-007-001/300
(BARKHEDA) 		1720001007NRG24290120240385848 02/02/2024 Satish seth 1720001007WL029840 Satish seth 00048 BKID0008913 1105 1105 Processed 26/03/2024 004161866 Satishseth BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-007-001/354
(BARKHEDA) 		1720001007NRG24290120240385849 02/02/2024 hukkam singh 1720001007WL029840 hukkam singh 00048 BKID0008913 1105 1105 Processed 26/03/2024 004161866 hukkamsingh NARMADA JHABUA GRAMIN BANK(508515)
9 TONK KHURD MP-20-001-007-001/368
(BARKHEDA) 		1720001007NRG24290120240385850 02/02/2024 Vijay patel 1720001007WL029840 Vijay patel 00048 BKID0008913 1105 1105 Processed 26/03/2024 004161866 Vijaypatel NARMADA JHABUA GRAMIN BANK(508515)
10 TONK KHURD MP-20-001-007-001/51
(BARKHEDA) 		1720001007NRG24290120240385852 02/02/2024 shekhar patel 1720001007WL029840 shekhar patel 00048 BKID0008913 1105 1105 Processed 26/03/2024 004161866 shekharpatel AIRTEL PAYMENTS BANK LIMITED(990288)
11 TONK KHURD MP-20-001-007-001/91
(BARKHEDA) 		1720001007NRG24290120240385855 02/02/2024 laxmi prajapati 1720001007WL029840 laxmi prajapati 00048 BKID0008913 150 150 Processed 26/03/2024 004161866 laxmiprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8990 8990
12 TONK KHURD MP-20-001-050-001/317-A
(DEVGURADIA) 		1720001050NRG24310120240389359 02/02/2024 Anil 1720001050WL030085 Anil 00048 BKID0008925 1326 1326 Processed 26/03/2024 004161866 Anil BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-050-001/322
(DEVGURADIA) 		1720001050NRG24310120240389360 02/02/2024 Meharban 1720001050WL030085 Meharban 00048 BKID0008925 1326 1326 Processed 26/03/2024 004161866 Meharban JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-050-001/322
(DEVGURADIA) 		1720001050NRG24310120240389361 02/02/2024 Rajkuvar Bai Bamaniya 1720001050WL030085 Rajkuvar Bai Bamaniya 00048 BKID0008925 1326 1326 Processed 26/03/2024 004161866 RajkuvarBaiBamaniya BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-050-001/335-A
(DEVGURADIA) 		1720001050NRG24310120240389362 02/02/2024 Shantilal 1720001050WL030085 Shantilal 00048 BKID0008925 1326 1326 Processed 26/03/2024 004161866 Shantilal BANK OF INDIA(508505)
SubTotal 5304 5304
16 TONK KHURD MP-20-001-026-002/11
(KEHDAMADHOPUR) 		1720001026NRG24280120240384757 02/02/2024 narayansingh 1720001026WL029760 narayansingh 00048 BKID0008926 1326 1326 Processed 26/03/2024 004161866 narayansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
17 TONK KHURD MP-20-001-026-002/11-A
(KEHDAMADHOPUR) 		1720001026NRG24280120240384758 02/02/2024 Dharmendra 1720001026WL029760 Dharmendra 00048 BKID0008926 1326 1326 Processed 26/03/2024 004161866 Dharmendra BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-026-002/11-A
(KEHDAMADHOPUR) 		1720001026NRG24280120240384759 02/02/2024 Krishna Bai 1720001026WL029760 Krishna Bai 00048 BKID0008926 1326 1326 Processed 26/03/2024 004161866 KrishnaBai BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-026-002/39
(KEHDAMADHOPUR) 		1720001026NRG24280120240384762 02/02/2024 soram bai 1720001026WL029760 soram bai 00048 BKID0008926 1326 1326 Processed 26/03/2024 004161866 sorambai BANK OF INDIA(508505)
20 TONK KHURD MP-20-001-026-002/39-B
(KEHDAMADHOPUR) 		1720001026NRG24280120240384763 02/02/2024 Rani Bai 1720001026WL029760 Rani Bai 00048 BKID0008926 1326 1326 Processed 26/03/2024 004161866 RaniBai BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-026-002/39-B
(KEHDAMADHOPUR) 		1720001026NRG24280120240384764 02/02/2024 Urmila 1720001026WL029760 Urmila 00048 BKID0008926 1326 1326 Processed 26/03/2024 004161866 Urmila BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-046-002/81
(VILAYGARHMURMYA) 		1720001046NRG24270120240382939 02/02/2024 balvan singh 1720001046WL029647 balvan singh 00048 BKID0008926 1326 1326 Processed 26/03/2024 004161866 balvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
23 TONK KHURD MP-20-001-003-001/120
(AALARI) 		1720001003NRG24290120240386258 02/02/2024 Savita BAI 1720001003WL029872 Savita BAI 00048 BKID0009558 884 884 Processed 26/03/2024 004161866 SavitaBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TONK KHURD MP-20-001-003-002/148
(AALARI) 		1720001003NRG24290120240386259 02/02/2024 HEMANT 1720001003WL029872 HEMANT 00048 BKID0009558 884 884 Processed 26/03/2024 004161866 HEMANT STATE BANK OF INDIA(508548)
SubTotal 1768 1768
25 TONK KHURD MP-20-001-003-002/152-A
(AALARI) 		1720001003NRG24290120240386260 02/02/2024 Chandar singh 1720001003WL029872 Chandar singh 00078 CNRB0005958 884 884 Processed 26/03/2024 004161866 Chandarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
26 TONK KHURD MP-20-001-003-002/180
(AALARI) 		1720001003NRG24290120240386261 02/02/2024 suraj singh 1720001003WL029872 suraj singh 00078 CNRB0005958 884 884 Processed 26/03/2024 004161866 surajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-003-002/232-B
(AALARI) 		1720001003NRG24290120240386262 02/02/2024 REENA 1720001003WL029872 REENA 00078 CNRB0005958 884 884 Processed 26/03/2024 004161866 REENA CANARA BANK(508532)
28 TONK KHURD MP-20-001-003-002/286
(AALARI) 		1720001003NRG24290120240386263 02/02/2024 banshilal 1720001003WL029872 banshilal 00078 CNRB0005958 884 884 Processed 26/03/2024 004161866 banshilal CANARA BANK(508532)
29 TONK KHURD MP-20-001-003-002/392-B
(AALARI) 		1720001003NRG24290120240386264 02/02/2024 MAHESH BHANDARI 1720001003WL029872 MAHESH BHANDARI 00078 CNRB0005958 884 884 Processed 26/03/2024 004161866 MAHESHBHANDARI CANARA BANK(508532)
SubTotal 4420 4420
30 TONK KHURD MP-20-001-001-002/196
(DINGRODA) 		1720001001NRG24010220240389903 02/02/2024 RAMESH 1720001001WL030123 RAMESH 00114 CBIN0MPDCAJ 1326 1326 Processed 26/03/2024 004161866 RAMESH STATE BANK OF INDIA(508548)
31 TONK KHURD MP-20-001-046-002/122-A
(VILAYGARHMURMYA) 		1720001046NRG24270120240382927 02/02/2024 Yashpal Singh 1720001046WL029647 Yashpal Singh 00114 CBIN0MPDCAJ 1326 1326 Processed 26/03/2024 004161866 YashpalSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 TONK KHURD MP-20-001-046-002/134
(VILAYGARHMURMYA) 		1720001046NRG24270120240382930 02/02/2024 shakti singh 1720001046WL029647 shakti singh 00114 CBIN0MPDCAJ 1326 1326 Processed 26/03/2024 004161866 shaktisingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-046-002/134-A
(VILAYGARHMURMYA) 		1720001046NRG24270120240382931 02/02/2024 Devendra Singh 1720001046WL029647 Devendra Singh 00114 CBIN0MPDCAJ 1326 1326 Processed 26/03/2024 004161866 DevendraSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 TONK KHURD MP-20-001-046-003/34
(VILAYGARHMURMYA) 		1720001046NRG24270120240382945 02/02/2024 Mangilal 1720001046WL029647 Mangilal 00114 CBIN0MPDCAJ 1326 1326 Processed 26/03/2024 004161866 Mangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 6630 6630
35 TONK KHURD MP-20-001-026-002/15-A
(KEHDAMADHOPUR) 		1720001026NRG24280120240384761 02/02/2024 Sunita Bai 1720001026WL029760 Sunita Bai 00177 IOBA0002414 1326 1326 Processed 26/03/2024 004161866 SunitaBai INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
36 TONK KHURD MP-20-001-046-002/109-A
(VILAYGARHMURMYA) 		1720001046NRG24270120240382925 02/02/2024 Pritam singh 1720001046WL029647 Pritam singh 00354 PUNB0150500 1326 1326 Processed 26/03/2024 004161866 Pritamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 TONK KHURD MP-20-001-001-002/10
(DINGRODA) 		1720001001NRG24010220240389892 02/02/2024 madulal 1720001001WL030123 madulal 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 madulal NARMADA JHABUA GRAMIN BANK(508515)
38 TONK KHURD MP-20-001-001-002/108
(DINGRODA) 		1720001001NRG24010220240389895 02/02/2024 lad kunwar 1720001001WL030123 lad kunwar 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 ladkunwar STATE BANK OF INDIA(508548)
39 TONK KHURD MP-20-001-001-002/110
(DINGRODA) 		1720001001NRG24010220240389896 02/02/2024 jaswant 1720001001WL030123 jaswant 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 jaswant STATE BANK OF INDIA(508548)
40 TONK KHURD MP-20-001-001-002/18
(DINGRODA) 		1720001001NRG24010220240389901 02/02/2024 krishna bai 1720001001WL030123 krishna bai 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 krishnabai STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-001-002/18
(DINGRODA) 		1720001001NRG24010220240389900 02/02/2024 ramprsad 1720001001WL030123 ramprsad 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 ramprsad STATE BANK OF INDIA(508548)
42 TONK KHURD MP-20-001-001-002/196
(DINGRODA) 		1720001001NRG24010220240389904 02/02/2024 LEELA BAI 1720001001WL030123 LEELA BAI 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 LEELABAI STATE BANK OF INDIA(508548)
43 TONK KHURD MP-20-001-001-002/2-A
(DINGRODA) 		1720001001NRG24010220240389905 02/02/2024 JOJAN SINGH 1720001001WL030123 JOJAN SINGH 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 JOJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-001-002/20
(DINGRODA) 		1720001001NRG24010220240389906 02/02/2024 shanta bai 1720001001WL030123 shanta bai 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 shantabai STATE BANK OF INDIA(508548)
45 TONK KHURD MP-20-001-001-002/22
(DINGRODA) 		1720001001NRG24010220240389909 02/02/2024 manu bai 1720001001WL030123 manu bai 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 manubai STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-001-002/22
(DINGRODA) 		1720001001NRG24010220240389908 02/02/2024 mohan lal 1720001001WL030123 mohan lal 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
47 TONK KHURD MP-20-001-001-002/29
(DINGRODA) 		1720001001NRG24010220240389910 02/02/2024 narayan bapuji 1720001001WL030123 narayan bapuji 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 narayanbapuji NARMADA JHABUA GRAMIN BANK(508515)
48 TONK KHURD MP-20-001-001-002/29
(DINGRODA) 		1720001001NRG24010220240389911 02/02/2024 nirmala 1720001001WL030123 nirmala 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 nirmala STATE BANK OF INDIA(508548)
49 TONK KHURD MP-20-001-001-002/52-A
(DINGRODA) 		1720001001NRG24010220240389912 02/02/2024 Ravina 1720001001WL030123 Ravina 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 Ravina AIRTEL PAYMENTS BANK LIMITED(990288)
50 TONK KHURD MP-20-001-001-002/62-A
(DINGRODA) 		1720001001NRG24010220240389913 02/02/2024 HUKUM 1720001001WL030123 HUKUM 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 HUKUM STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-001-002/62-A
(DINGRODA) 		1720001001NRG24010220240389914 02/02/2024 MAYA 1720001001WL030123 MAYA 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 MAYA STATE BANK OF INDIA(508548)
52 TONK KHURD MP-20-001-001-002/9
(DINGRODA) 		1720001001NRG24010220240389916 02/02/2024 kamala 1720001001WL030123 kamala 00415 SBIN0006998 1326 1326 Processed 26/03/2024 004161866 kamala STATE BANK OF INDIA(508548)
53 TONK KHURD MP-20-001-003-002/430-C
(AALARI) 		1720001003NRG24290120240386265 02/02/2024 Meenu Bhandari 1720001003WL029872 Meenu Bhandari 00415 SBIN0006998 884 884 Processed 26/03/2024 004161866 MeenuBhandari STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-003-002/50
(AALARI) 		1720001003NRG24290120240386266 02/02/2024 ritik bhandari 1720001003WL029872 ritik bhandari 00415 SBIN0006998 884 884 Processed 26/03/2024 004161866 ritikbhandari STATE BANK OF INDIA(508548)
SubTotal 22984 22984
55 TONK KHURD MP-20-001-007-001/191
(BARKHEDA) 		1720001007NRG24290120240385837 02/02/2024 prabal patel 1720001007WL029840 prabal patel 00415 SBIN0018652 1105 1105 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 1105 1105
56 TONK KHURD MP-20-001-007-001/114
(BARKHEDA) 		1720001007NRG24290120240385825 02/02/2024 santosh ramchandra 1720001007WL029840 santosh ramchandra 00415 SBIN0030511 1105 1105 Processed 26/03/2024 004161866 santoshramchandra NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-026-001/44
(KEHDAMADHOPUR) 		1720001026NRG24280120240384756 02/02/2024 VIJENDRA MALVIYA 1720001026WL029760 VIJENDRA MALVIYA 00415 SBIN0030511 1326 1326 Processed 26/03/2024 004161866 VIJENDRAMALVIYA STATE BANK OF INDIA(508548)
58 TONK KHURD MP-20-001-046-002/107-A
(VILAYGARHMURMYA) 		1720001046NRG24270120240382923 02/02/2024 Urendra Singh 1720001046WL029647 Urendra Singh 00415 SBIN0030511 1326 1326 Processed 26/03/2024 004161866 UrendraSingh PUNJAB NATIONAL BANK(508568)
59 TONK KHURD MP-20-001-046-002/140-B
(VILAYGARHMURMYA) 		1720001046NRG24270120240382933 02/02/2024 Bhavar Singh 1720001046WL029647 Bhavar Singh 00415 SBIN0030511 1326 1326 Processed 26/03/2024 004161866 BhavarSingh INDUSIND BANK(607189)
60 TONK KHURD MP-20-001-046-002/16
(VILAYGARHMURMYA) 		1720001046NRG24270120240382934 02/02/2024 Ambaram 1720001046WL029647 Ambaram 00415 SBIN0030511 1326 1326 Processed 26/03/2024 004161866 Ambaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
61 TONK KHURD MP-20-001-046-002/46-A
(VILAYGARHMURMYA) 		1720001046NRG24270120240382938 02/02/2024 Sunita Bai 1720001046WL029647 Sunita Bai 00415 SBIN0030511 1326 1326 Processed 26/03/2024 004161866 SunitaBai STATE BANK OF INDIA(508548)
62 TONK KHURD MP-20-001-046-004/6-A
(VILAYGARHMURMYA) 		1720001046NRG24270120240382949 02/02/2024 Sanjay 1720001046WL029647 Sanjay 00415 SBIN0030511 1326 1326 Processed 26/03/2024 004161866 Sanjay STATE BANK OF INDIA(508548)
63 TONK KHURD MP-20-001-050-001/109-A
(DEVGURADIA) 		1720001050NRG24310120240389353 02/02/2024 Kuldeep 1720001050WL030085 Kuldeep 00415 SBIN0030511 1326 1326 Processed 26/03/2024 004161866 Kuldeep IDFC BANK LIMITED(608117)
64 TONK KHURD MP-20-001-050-001/109-B
(DEVGURADIA) 		1720001050NRG24310120240389354 02/02/2024 Dilip 1720001050WL030085 Dilip 00415 SBIN0030511 1326 1326 Processed 26/03/2024 004161866 Dilip STATE BANK OF INDIA(508548)
65 TONK KHURD MP-20-001-050-001/122-A
(DEVGURADIA) 		1720001050NRG24310120240389355 02/02/2024 Govind 1720001050WL030085 Govind 00415 SBIN0030511 1326 1326 Processed 26/03/2024 004161866 Govind NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-050-001/300
(DEVGURADIA) 		1720001050NRG24310120240389358 02/02/2024 Madhavsingh 1720001050WL030085 Madhavsingh 00415 SBIN0030511 1326 1326 Processed 26/03/2024 004161866 Madhavsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 14365 14365
67 TONK KHURD MP-20-001-050-001/165
(DEVGURADIA) 		1720001050NRG24310120240389356 02/02/2024 Preem bai 1720001050WL030085 Preem bai 00553 INDB0001305 1326 1326 Processed 26/03/2024 004161866 Preembai INDUSIND BANK(607189)
SubTotal 1326 1326
68 TONK KHURD MP-20-001-046-002/122-C
(VILAYGARHMURMYA) 		1720001046NRG24270120240382928 02/02/2024 Harinarayan singh 1720001046WL029647 Harinarayan singh 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004161866 Harinarayansingh NARMADA JHABUA GRAMIN BANK(508515)
69 TONK KHURD MP-20-001-046-003/11
(VILAYGARHMURMYA) 		1720001046NRG24270120240382942 02/02/2024 Devkaran 1720001046WL029647 Devkaran 00666 IDFB0041241 1326 1326 Processed 26/03/2024 004161866 Devkaran IDFC BANK LIMITED(608117)
SubTotal 2652 2652
70 TONK KHURD MP-20-001-001-002/20-A
(DINGRODA) 		1720001001NRG24010220240389907 02/02/2024 RAHUL RADHESHYAM 1720001001WL030123 RAHUL RADHESHYAM 00688 FINO0001001 1105 1105 Processed 26/03/2024 004161866 RAHULRADHESHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
71 TONK KHURD MP-20-001-026-002/15-A
(KEHDAMADHOPUR) 		1720001026NRG24280120240384760 02/02/2024 Jitendra Gurjar 1720001026WL029760 Jitendra Gurjar 00697 BKID0MG0112 1326 1326 Processed 26/03/2024 004161866 JitendraGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
72 TONK KHURD MP-20-001-001-002/10
(DINGRODA) 		1720001001NRG24010220240389893 02/02/2024 teju bai 1720001001WL030123 teju bai 00697 BKID0MG0113 1326 1326 Processed 26/03/2024 004161866 tejubai NARMADA JHABUA GRAMIN BANK(508515)
73 TONK KHURD MP-20-001-001-002/108
(DINGRODA) 		1720001001NRG24010220240389894 02/02/2024 devilal 1720001001WL030123 devilal 00697 BKID0MG0113 1326 1326 Processed 26/03/2024 004161866 devilal NARMADA JHABUA GRAMIN BANK(508515)
74 TONK KHURD MP-20-001-001-002/110
(DINGRODA) 		1720001001NRG24010220240389897 02/02/2024 shakuntala bai 1720001001WL030123 shakuntala bai 00697 BKID0MG0113 1326 1326 Processed 26/03/2024 004161866 shakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
75 TONK KHURD MP-20-001-001-002/17-A
(DINGRODA) 		1720001001NRG24010220240389898 02/02/2024 dinesh piraji 1720001001WL030123 dinesh piraji 00697 BKID0MG0113 1326 1326 Processed 26/03/2024 004161866 dineshpiraji NARMADA JHABUA GRAMIN BANK(508515)
76 TONK KHURD MP-20-001-001-002/17-A
(DINGRODA) 		1720001001NRG24010220240389899 02/02/2024 rekha bai 1720001001WL030123 rekha bai 00697 BKID0MG0113 1326 1326 Processed 26/03/2024 004161866 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-001-002/189
(DINGRODA) 		1720001001NRG24010220240389902 02/02/2024 kamala bai 1720001001WL030123 kamala bai 00697 BKID0MG0113 1326 1326 Processed 26/03/2024 004161866 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
78 TONK KHURD MP-20-001-001-002/9
(DINGRODA) 		1720001001NRG24010220240389915 02/02/2024 chitulal 1720001001WL030123 chitulal 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 chitulal NARMADA JHABUA GRAMIN BANK(508515)
79 TONK KHURD MP-20-001-007-001/101
(BARKHEDA) 		1720001007NRG24290120240385824 02/02/2024 Pravin yogeshvar 1720001007WL029840 Pravin yogeshvar 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 Pravinyogeshvar BANK OF BARODA(606985)
80 TONK KHURD MP-20-001-007-001/121
(BARKHEDA) 		1720001007NRG24290120240385826 02/02/2024 Kamal balmakund 1720001007WL029840 Kamal balmakund 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 Kamalbalmakund JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 TONK KHURD MP-20-001-007-001/149
(BARKHEDA) 		1720001007NRG24290120240385827 02/02/2024 anokhilal moti 1720001007WL029840 anokhilal moti 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 anokhilalmoti NARMADA JHABUA GRAMIN BANK(508515)
82 TONK KHURD MP-20-001-007-001/149
(BARKHEDA) 		1720001007NRG24290120240385828 02/02/2024 Nilesh 1720001007WL029840 Nilesh 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 Nilesh BANK OF INDIA(508505)
83 TONK KHURD MP-20-001-007-001/151
(BARKHEDA) 		1720001007NRG24290120240385829 02/02/2024 Shekar kunvarji 1720001007WL029840 Shekar kunvarji 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 Shekarkunvarji BANK OF INDIA(508505)
84 TONK KHURD MP-20-001-007-001/153
(BARKHEDA) 		1720001007NRG24290120240385831 02/02/2024 Abhishek seth 1720001007WL029840 Abhishek seth 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 Abhishekseth CANARA BANK(508532)
85 TONK KHURD MP-20-001-007-001/173
(BARKHEDA) 		1720001007NRG24290120240385832 02/02/2024 shrikrishna 1720001007WL029840 shrikrishna 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 shrikrishna AIRTEL PAYMENTS BANK LIMITED(990288)
86 TONK KHURD MP-20-001-007-001/173-A
(BARKHEDA) 		1720001007NRG24290120240385834 02/02/2024 Sunil yogeshvar 1720001007WL029840 Sunil yogeshvar 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 Sunilyogeshvar NARMADA JHABUA GRAMIN BANK(508515)
87 TONK KHURD MP-20-001-007-001/186
(BARKHEDA) 		1720001007NRG24290120240385836 02/02/2024 Dipak 1720001007WL029840 Dipak 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 Dipak NARMADA JHABUA GRAMIN BANK(508515)
88 TONK KHURD MP-20-001-007-001/198
(BARKHEDA) 		1720001007NRG24290120240385838 02/02/2024 mahendra 1720001007WL029840 mahendra 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 mahendra NARMADA JHABUA GRAMIN BANK(508515)
89 TONK KHURD MP-20-001-007-001/20
(BARKHEDA) 		1720001007NRG24290120240385839 02/02/2024 suresh 1720001007WL029840 suresh 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 suresh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
90 TONK KHURD MP-20-001-007-001/211
(BARKHEDA) 		1720001007NRG24290120240385840 02/02/2024 Aanandilal 1720001007WL029840 Aanandilal 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 Aanandilal INDIA POST PAYMENTS BANK LIMITED(508528)
91 TONK KHURD MP-20-001-007-001/228
(BARKHEDA) 		1720001007NRG24290120240385841 02/02/2024 Mahesh badrilal 1720001007WL029840 Mahesh badrilal 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 Maheshbadrilal NARMADA JHABUA GRAMIN BANK(508515)
92 TONK KHURD MP-20-001-007-001/245
(BARKHEDA) 		1720001007NRG24290120240385842 02/02/2024 sunil patel 1720001007WL029840 sunil patel 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 sunilpatel NARMADA JHABUA GRAMIN BANK(508515)
93 TONK KHURD MP-20-001-007-001/254
(BARKHEDA) 		1720001007NRG24290120240385843 02/02/2024 Paramanand 1720001007WL029840 Paramanand 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 Paramanand HDFC BANK LTD(607152)
94 TONK KHURD MP-20-001-007-001/282
(BARKHEDA) 		1720001007NRG24290120240385844 02/02/2024 Sitaram 1720001007WL029840 Sitaram 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 Sitaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 TONK KHURD MP-20-001-007-001/286-A
(BARKHEDA) 		1720001007NRG24290120240385846 02/02/2024 mahendra 1720001007WL029840 mahendra 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 mahendra NARMADA JHABUA GRAMIN BANK(508515)
96 TONK KHURD MP-20-001-007-001/291
(BARKHEDA) 		1720001007NRG24290120240385847 02/02/2024 Dinesh sisodiya 1720001007WL029840 Dinesh sisodiya 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 Dineshsisodiya NARMADA JHABUA GRAMIN BANK(508515)
97 TONK KHURD MP-20-001-007-001/60
(BARKHEDA) 		1720001007NRG24290120240385853 02/02/2024 SHEKHAR MUKATI 1720001007WL029840 SHEKHAR MUKATI 00697 BKID0MG0113 1105 1105 Processed 26/03/2024 004161866 SHEKHARMUKATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
98 TONK KHURD MP-20-001-046-002/106
(VILAYGARHMURMYA) 		1720001046NRG24270120240382921 02/02/2024 Makhansingh 1720001046WL029647 Makhansingh 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 Makhansingh BANK OF INDIA(508505)
99 TONK KHURD MP-20-001-046-002/107
(VILAYGARHMURMYA) 		1720001046NRG24270120240382922 02/02/2024 Balvan 1720001046WL029647 Balvan 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 Balvan PUNJAB NATIONAL BANK(508568)
100 TONK KHURD MP-20-001-046-002/108
(VILAYGARHMURMYA) 		1720001046NRG24270120240382924 02/02/2024 umek Singh 1720001046WL029647 umek Singh 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 umekSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
101 TONK KHURD MP-20-001-046-002/119-A
(VILAYGARHMURMYA) 		1720001046NRG24270120240382926 02/02/2024 Surendra singh 1720001046WL029647 Surendra singh 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 Surendrasingh IDFC BANK LIMITED(608117)
102 TONK KHURD MP-20-001-046-002/127
(VILAYGARHMURMYA) 		1720001046NRG24270120240382929 02/02/2024 manohar singh 1720001046WL029647 manohar singh 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
103 TONK KHURD MP-20-001-046-002/135
(VILAYGARHMURMYA) 		1720001046NRG24270120240382932 02/02/2024 GOPAL 1720001046WL029647 GOPAL 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
104 TONK KHURD MP-20-001-046-002/39
(VILAYGARHMURMYA) 		1720001046NRG24270120240382935 02/02/2024 Man Singh 1720001046WL029647 Man Singh 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 ManSingh NARMADA JHABUA GRAMIN BANK(508515)
105 TONK KHURD MP-20-001-046-002/45
(VILAYGARHMURMYA) 		1720001046NRG24270120240382936 02/02/2024 gopal giri 1720001046WL029647 gopal giri 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 gopalgiri NARMADA JHABUA GRAMIN BANK(508515)
106 TONK KHURD MP-20-001-046-002/46
(VILAYGARHMURMYA) 		1720001046NRG24270120240382937 02/02/2024 jay singh 1720001046WL029647 jay singh 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
107 TONK KHURD MP-20-001-046-002/86
(VILAYGARHMURMYA) 		1720001046NRG24270120240382940 02/02/2024 Fate singh 1720001046WL029647 Fate singh 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 Fatesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
108 TONK KHURD MP-20-001-046-002/86
(VILAYGARHMURMYA) 		1720001046NRG24270120240382941 02/02/2024 vnod 1720001046WL029647 vnod 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 vnod NARMADA JHABUA GRAMIN BANK(508515)
109 TONK KHURD MP-20-001-046-003/14-A
(VILAYGARHMURMYA) 		1720001046NRG24270120240382943 02/02/2024 Vijendra Singh 1720001046WL029647 Vijendra Singh 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 VijendraSingh PUNJAB NATIONAL BANK(508568)
110 TONK KHURD MP-20-001-046-003/35
(VILAYGARHMURMYA) 		1720001046NRG24270120240382946 02/02/2024 hari singh 1720001046WL029647 hari singh 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 harisingh PUNJAB NATIONAL BANK(508568)
111 TONK KHURD MP-20-001-046-003/8
(VILAYGARHMURMYA) 		1720001046NRG24270120240382947 02/02/2024 Laljiram 1720001046WL029647 Laljiram 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 Laljiram PUNJAB NATIONAL BANK(508568)
112 TONK KHURD MP-20-001-046-004/34
(VILAYGARHMURMYA) 		1720001046NRG24270120240382948 02/02/2024 Anil Singh 1720001046WL029647 Anil Singh 00697 BKID0MG0114 1326 1326 Processed 26/03/2024 004161866 AnilSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
113 TONK KHURD MP-20-001-007-001/450
(BARKHEDA) 		1720001007NRG24290120240385851 02/02/2024 kailash choudhay 1720001007WL029840 kailash choudhay 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004161866 kailashchoudhay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
114 TONK KHURD MP-20-001-007-001/795
(BARKHEDA) 		1720001007NRG24290120240385854 02/02/2024 shivnarayan nathurammandloi 1720001007WL029840 shivnarayan nathurammandloi 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004161866 shivnarayannathurammandloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 138717 138717

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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_020224APB_FTO_451457 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 TONK KHURD MP1720001_020224APB_FTO_451457 Bank of India BKID0008900 DEWAS 1326
3 TONK KHURD MP1720001_020224APB_FTO_451457 Bank of India BKID0008913 TONK KALAN 8990
4 TONK KHURD MP1720001_020224APB_FTO_451457 Bank of India BKID0008925 KUMARIA RAO 5304
5 TONK KHURD MP1720001_020224APB_FTO_451457 Bank of India BKID0008926 TONK KHURD 9282
6 TONK KHURD MP1720001_020224APB_FTO_451457 Bank of India BKID0009558 JHONKAR 1768
7 TONK KHURD MP1720001_020224APB_FTO_451457 Canara Bank CNRB0005958 MAKSI 4420
8 TONK KHURD MP1720001_020224APB_FTO_451457 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 6630
9 TONK KHURD MP1720001_020224APB_FTO_451457 Indian Overseas Bank IOBA0002414 DEWAS 1326
10 TONK KHURD MP1720001_020224APB_FTO_451457 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
11 TONK KHURD MP1720001_020224APB_FTO_451457 State Bank of India SBIN0006998 MAKSI NAGAR 22984
12 TONK KHURD MP1720001_020224APB_FTO_451457 State Bank of India SBIN0018652 UJJAIN ROAD, DEWAS 1105
13 TONK KHURD MP1720001_020224APB_FTO_451457 State Bank of India SBIN0030511 TONK KHURD 14365
14 TONK KHURD MP1720001_020224APB_FTO_451457 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
15 TONK KHURD MP1720001_020224APB_FTO_451457 IDFC Bank IDFB0041241 SANWER 2652
16 TONK KHURD MP1720001_020224APB_FTO_451457 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 TONK KHURD MP1720001_020224APB_FTO_451457 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 1326
18 TONK KHURD MP1720001_020224APB_FTO_451457 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 30056
19 TONK KHURD MP1720001_020224APB_FTO_451457 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 19890
20 TONK KHURD MP1720001_020224APB_FTO_451457 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 2210

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