Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_161123APB_FTO_357360
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-20-001-007-001/28
(BARKHEDA) 		1720001007NRG24131120230291252 16/11/2023 mukesh vishvkarma 1720001007WL022842 mukesh vishvkarma 00032 UTIB0000456 1326 1326 Processed 01/01/2024 326852966 mukeshvishvkarma AXIS BANK(607153)
SubTotal 1326 1326
2 TONK KHURD MP-20-001-007-001/256
(BARKHEDA) 		1720001007NRG24131120230291251 16/11/2023 sohan mandloi 1720001007WL022842 sohan mandloi 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326852966 sohanmandloi BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-042-002/35
(KHEDIRAJ PURA) 		1720001042NRG24141120230292843 16/11/2023 Sunil 1720001042WL022965 Sunil 00045 BARB0DEWASX 1326 1326 Processed 01/01/2024 326852966 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 TONK KHURD MP-20-001-007-001/51
(BARKHEDA) 		1720001007NRG24131120230291263 16/11/2023 shekhar patel 1720001007WL022842 shekhar patel 00048 BKID0008913 1326 1326 Processed 01/01/2024 326852966 shekharpatel AIRTEL PAYMENTS BANK LIMITED(990288)
5 TONK KHURD MP-20-001-007-001/67
(BARKHEDA) 		1720001007NRG24131120230291265 16/11/2023 Mahesh 1720001007WL022842 Mahesh 00048 BKID0008913 1326 1326 Processed 01/01/2024 326852966 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
6 TONK KHURD MP-20-001-038-001/65
(MUNDLA DANGI) 		1720001038NRG24161120230294192 16/11/2023 Suganbai 1720001038WL023058 Suganbai 00048 BKID0008926 884 884 Processed 01/01/2024 326852966 Suganbai BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-042-001/116-A
(KHEDIRAJ PURA) 		1720001042NRG24141120230292827 16/11/2023 Kamal geer 1720001042WL022965 Kamal geer 00048 BKID0008926 1326 1326 Processed 01/01/2024 326852966 Kamalgeer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
8 TONK KHURD MP-20-001-002-001/162
(DONTA) 		1720001002NRG24141120230292549 16/11/2023 prem 1720001002WL022945 prem 00078 CNRB0005958 1326 1326 Processed 01/01/2024 326852966 prem NARMADA JHABUA GRAMIN BANK(508515)
9 TONK KHURD MP-20-001-002-001/172
(DONTA) 		1720001002NRG24141120230292574 16/11/2023 bhagwan singh 1720001002WL022947 bhagwan singh 00078 CNRB0005958 1326 1326 Processed 01/01/2024 326852966 bhagwansingh NARMADA JHABUA GRAMIN BANK(508515)
10 TONK KHURD MP-20-001-002-001/195
(DONTA) 		1720001002NRG24141120230292576 16/11/2023 bhadar singh 1720001002WL022947 bhadar singh 00078 CNRB0005958 1326 1326 Processed 01/01/2024 326852966 bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-002-001/228
(DONTA) 		1720001002NRG24141120230292578 16/11/2023 manish 1720001002WL022947 manish 00078 CNRB0005958 1326 1326 Processed 01/01/2024 326852966 manish CANARA BANK(508532)
12 TONK KHURD MP-20-001-002-001/314
(DONTA) 		1720001002NRG24141120230292580 16/11/2023 dashrath 1720001002WL022947 dashrath 00078 CNRB0005958 1326 1326 Processed 01/01/2024 326852966 dashrath STATE BANK OF INDIA(508548)
13 TONK KHURD MP-20-001-002-001/319
(DONTA) 		1720001002NRG24141120230292582 16/11/2023 ghanshyam 1720001002WL022947 ghanshyam 00078 CNRB0005958 1326 1326 Processed 01/01/2024 326852966 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
14 TONK KHURD MP-20-001-009-001/97
(JASMIYA) 		1720001009NRG24131120230291233 16/11/2023 MANGAL SINGH RAJPUT 1720001009WL022840 MANGAL SINGH RAJPUT 00078 CNRB0005958 1105 1105 Processed 01/01/2024 326852966 MANGALSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 9061 9061
15 TONK KHURD MP-20-001-007-001/334
(BARKHEDA) 		1720001007NRG24131120230291255 16/11/2023 sanjay patel 1720001007WL022842 sanjay patel 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 326852966 sanjaypatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-009-003/332
(JASMIYA) 		1720001009NRG24131120230291237 16/11/2023 SHRIRAM PATEL 1720001009WL022840 SHRIRAM PATEL 00114 CBIN0MPDCAJ 1105 1105 Processed 01/01/2024 326852966 SHRIRAMPATEL BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-042-002/148
(KHEDIRAJ PURA) 		1720001042NRG24141120230292833 16/11/2023 Makhansingh 1720001042WL022965 Makhansingh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 326852966 Makhansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 3757 3757
18 TONK KHURD MP-20-001-007-001/133
(BARKHEDA) 		1720001007NRG24131120230291243 16/11/2023 Santosh bherulal 1720001007WL022842 Santosh bherulal 00152 HDFC0000887 1326 1326 Processed 01/01/2024 326852966 Santoshbherulal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
19 TONK KHURD MP-20-001-042-002/145-B
(KHEDIRAJ PURA) 		1720001042NRG24141120230292832 16/11/2023 Jivansingh 1720001042WL022965 Jivansingh 00168 ICIC0000759 1326 1326 Processed 01/01/2024 326852966 Jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
20 TONK KHURD MP-20-001-042-002/145-A
(KHEDIRAJ PURA) 		1720001042NRG24141120230292831 16/11/2023 Jitendrasingh 1720001042WL022965 Jitendrasingh 00168 ICIC0003848 1326 1326 Processed 01/01/2024 326852966 Jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
21 TONK KHURD MP-20-001-007-001/435
(BARKHEDA) 		1720001007NRG24131120230291261 16/11/2023 AWATAR PATEL 1720001007WL022842 AWATAR PATEL 00354 PUNB0150500 1326 1326 Processed 01/01/2024 326852966 AWATARPATEL BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-042-002/148
(KHEDIRAJ PURA) 		1720001042NRG24141120230292834 16/11/2023 Kosalya bai 1720001042WL022965 Kosalya bai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 326852966 Kosalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
23 TONK KHURD MP-20-001-042-002/35
(KHEDIRAJ PURA) 		1720001042NRG24141120230292842 16/11/2023 Krashna bai 1720001042WL022965 Krashna bai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 326852966 Krashnabai PUNJAB NATIONAL BANK(508568)
24 TONK KHURD MP-20-001-042-002/43
(KHEDIRAJ PURA) 		1720001042NRG24141120230292844 16/11/2023 prabhunath 1720001042WL022965 prabhunath 00354 PUNB0150500 1326 1326 Processed 01/01/2024 326852966 prabhunath PUNJAB NATIONAL BANK(508568)
25 TONK KHURD MP-20-001-042-002/43
(KHEDIRAJ PURA) 		1720001042NRG24141120230292845 16/11/2023 Sunil 1720001042WL022965 Sunil 00354 PUNB0150500 1326 1326 Processed 01/01/2024 326852966 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
26 TONK KHURD MP-20-001-007-001/338
(BARKHEDA) 		1720001007NRG24131120230291256 16/11/2023 kamal patel 1720001007WL022842 kamal patel 00415 SBIN0030511 1326 1326 Processed 01/01/2024 326852966 kamalpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-009-001/337
(JASMIYA) 		1720001009NRG24131120230291228 16/11/2023 GORDHAN SINGH SOLANKI 1720001009WL022840 GORDHAN SINGH SOLANKI 00415 SBIN0030511 1105 1105 Processed 01/01/2024 326852966 GORDHANSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
28 TONK KHURD MP-20-001-009-001/49
(JASMIYA) 		1720001009NRG24131120230291230 16/11/2023 VIJENDRA PRAJAPATI 1720001009WL022840 VIJENDRA PRAJAPATI 00415 SBIN0030511 1105 1105 Processed 01/01/2024 326852966 VIJENDRAPRAJAPATI STATE BANK OF INDIA(508548)
29 TONK KHURD MP-20-001-009-001/74
(JASMIYA) 		1720001009NRG24131120230291232 16/11/2023 KANTILAL PRAJAPAT 1720001009WL022840 KANTILAL PRAJAPAT 00415 SBIN0030511 1105 1105 Processed 01/01/2024 326852966 KANTILALPRAJAPAT STATE BANK OF INDIA(508548)
30 TONK KHURD MP-20-001-038-002/3
(MUNDLA DANGI) 		1720001038NRG24161120230294193 16/11/2023 Dinesh Malviya 1720001038WL023058 Dinesh Malviya 00415 SBIN0030511 884 884 Processed 01/01/2024 326852966 DineshMalviya STATE BANK OF INDIA(508548)
31 TONK KHURD MP-20-001-042-002/150-B
(KHEDIRAJ PURA) 		1720001042NRG24141120230292837 16/11/2023 Ramesh 1720001042WL022965 Ramesh 00415 SBIN0030511 1326 1326 Processed 01/01/2024 326852966 Ramesh PUNJAB NATIONAL BANK(508568)
32 TONK KHURD MP-20-001-042-002/32
(KHEDIRAJ PURA) 		1720001042NRG24141120230292841 16/11/2023 Radheshyam 1720001042WL022965 Radheshyam 00415 SBIN0030511 1326 1326 Processed 01/01/2024 326852966 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-042-002/79
(KHEDIRAJ PURA) 		1720001042NRG24141120230292850 16/11/2023 Jitendra 1720001042WL022965 Jitendra 00415 SBIN0030511 1326 1326 Processed 01/01/2024 326852966 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
34 TONK KHURD MP-20-001-002-001/132
(DONTA) 		1720001002NRG24141120230292545 16/11/2023 tofan 1720001002WL022945 tofan 00468 UBIN0532673 1326 1326 Processed 01/01/2024 326852966 tofan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 TONK KHURD MP-20-001-042-002/50
(KHEDIRAJ PURA) 		1720001042NRG24141120230292846 16/11/2023 Nathusingh 1720001042WL022965 Nathusingh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 326852966 Nathusingh NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-042-002/74
(KHEDIRAJ PURA) 		1720001042NRG24141120230292848 16/11/2023 BHIM SINGH 1720001042WL022965 BHIM SINGH 00666 IDFB0041241 1326 1326 Processed 01/01/2024 326852966 BHIMSINGH IDFC BANK LIMITED(608117)
SubTotal 2652 2652
37 TONK KHURD MP-20-001-002-001/132
(DONTA) 		1720001002NRG24141120230292546 16/11/2023 seema bai 1720001002WL022945 seema bai 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 TONK KHURD MP-20-001-002-001/154
(DONTA) 		1720001002NRG24141120230292548 16/11/2023 laxmi bai 1720001002WL022945 laxmi bai 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-002-001/154
(DONTA) 		1720001002NRG24141120230292547 16/11/2023 nagu singh 1720001002WL022945 nagu singh 00697 BKID0MG0113 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 TONK KHURD MP-20-001-002-001/162
(DONTA) 		1720001002NRG24141120230292550 16/11/2023 ayodhya bai 1720001002WL022945 ayodhya bai 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 ayodhyabai NARMADA JHABUA GRAMIN BANK(508515)
41 TONK KHURD MP-20-001-002-001/172
(DONTA) 		1720001002NRG24141120230292575 16/11/2023 kailash bai 1720001002WL022947 kailash bai 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
42 TONK KHURD MP-20-001-002-001/195
(DONTA) 		1720001002NRG24141120230292577 16/11/2023 kamlabai 1720001002WL022947 kamlabai 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
43 TONK KHURD MP-20-001-002-001/228
(DONTA) 		1720001002NRG24141120230292579 16/11/2023 sunita bai 1720001002WL022947 sunita bai 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
44 TONK KHURD MP-20-001-002-001/314
(DONTA) 		1720001002NRG24141120230292581 16/11/2023 REKHABAI DASRTHACHOUDHARY 1720001002WL022947 REKHABAI DASRTHACHOUDHARY 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 REKHABAIDASRTHACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
45 TONK KHURD MP-20-001-002-001/319
(DONTA) 		1720001002NRG24141120230292583 16/11/2023 ANTAR BAI 1720001002WL022947 ANTAR BAI 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
46 TONK KHURD MP-20-001-007-001/133
(BARKHEDA) 		1720001007NRG24131120230291244 16/11/2023 kavita 1720001007WL022842 kavita 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 kavita NARMADA JHABUA GRAMIN BANK(508515)
47 TONK KHURD MP-20-001-007-001/165
(BARKHEDA) 		1720001007NRG24131120230291245 16/11/2023 mukesh kumar 1720001007WL022842 mukesh kumar 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 mukeshkumar STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-007-001/186
(BARKHEDA) 		1720001007NRG24131120230291247 16/11/2023 Dipak 1720001007WL022842 Dipak 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 Dipak NARMADA JHABUA GRAMIN BANK(508515)
49 TONK KHURD MP-20-001-007-001/198
(BARKHEDA) 		1720001007NRG24131120230291248 16/11/2023 mahendra 1720001007WL022842 mahendra 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 mahendra NARMADA JHABUA GRAMIN BANK(508515)
50 TONK KHURD MP-20-001-007-001/220
(BARKHEDA) 		1720001007NRG24131120230291249 16/11/2023 ramchandra sevaram 1720001007WL022842 ramchandra sevaram 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 ramchandrasevaram NARMADA JHABUA GRAMIN BANK(508515)
51 TONK KHURD MP-20-001-007-001/228
(BARKHEDA) 		1720001007NRG24131120230291250 16/11/2023 Mahesh badrilal 1720001007WL022842 Mahesh badrilal 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 Maheshbadrilal NARMADA JHABUA GRAMIN BANK(508515)
52 TONK KHURD MP-20-001-007-001/286
(BARKHEDA) 		1720001007NRG24131120230291253 16/11/2023 nathusingh mukundram 1720001007WL022842 nathusingh mukundram 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 nathusinghmukundram BANK OF INDIA(508505)
53 TONK KHURD MP-20-001-007-001/286-A
(BARKHEDA) 		1720001007NRG24131120230291254 16/11/2023 mahendra 1720001007WL022842 mahendra 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 mahendra NARMADA JHABUA GRAMIN BANK(508515)
54 TONK KHURD MP-20-001-007-001/352
(BARKHEDA) 		1720001007NRG24131120230291257 16/11/2023 Satynaryan devkaran 1720001007WL022842 Satynaryan devkaran 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 Satynaryandevkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
55 TONK KHURD MP-20-001-007-001/365
(BARKHEDA) 		1720001007NRG24131120230291259 16/11/2023 Radheshyam devkaran 1720001007WL022842 Radheshyam devkaran 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 Radheshyamdevkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
56 TONK KHURD MP-20-001-007-001/401
(BARKHEDA) 		1720001007NRG24131120230291260 16/11/2023 Vishnuprasad 1720001007WL022842 Vishnuprasad 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 Vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
57 TONK KHURD MP-20-001-007-001/60
(BARKHEDA) 		1720001007NRG24131120230291264 16/11/2023 SHEKHAR MUKATI 1720001007WL022842 SHEKHAR MUKATI 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 SHEKHARMUKATI NARMADA JHABUA GRAMIN BANK(508515)
58 TONK KHURD MP-20-001-007-001/797
(BARKHEDA) 		1720001007NRG24131120230291266 16/11/2023 suresh kumar 1720001007WL022842 suresh kumar 00697 BKID0MG0113 1326 1326 Processed 01/01/2024 326852966 sureshkumar CANARA BANK(508532)
59 TONK KHURD MP-20-001-009-001/123
(JASMIYA) 		1720001009NRG24131120230291227 16/11/2023 mangilal pita blavant ji 1720001009WL022840 mangilal pita blavant ji 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 326852966 mangilalpitablavantji NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-009-001/38
(JASMIYA) 		1720001009NRG24131120230291229 16/11/2023 Bhagavan vrama 1720001009WL022840 Bhagavan vrama 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 326852966 Bhagavanvrama INDIA POST PAYMENTS BANK LIMITED(508528)
61 TONK KHURD MP-20-001-009-001/64
(JASMIYA) 		1720001009NRG24131120230291231 16/11/2023 Babulal 1720001009WL022840 Babulal 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 326852966 Babulal NARMADA JHABUA GRAMIN BANK(508515)
62 TONK KHURD MP-20-001-009-003/104
(JASMIYA) 		1720001009NRG24131120230291234 16/11/2023 GULABSINGH PITA AMARSINGH GARI 1720001009WL022840 GULABSINGH PITA AMARSINGH GARI 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 326852966 GULABSINGHPITAAMARSINGHGARI JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
63 TONK KHURD MP-20-001-009-003/138
(JASMIYA) 		1720001009NRG24131120230291235 16/11/2023 lakhan singh 1720001009WL022840 lakhan singh 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 326852966 lakhansingh BANK OF INDIA(508505)
64 TONK KHURD MP-20-001-009-003/29
(JASMIYA) 		1720001009NRG24131120230291236 16/11/2023 bherulal kaluram 1720001009WL022840 bherulal kaluram 00697 BKID0MG0113 1105 1105 Processed 01/01/2024 326852966 bherulalkaluram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
65 TONK KHURD MP-20-001-042-001/116
(KHEDIRAJ PURA) 		1720001042NRG24141120230292826 16/11/2023 sakuntla bai 1720001042WL022965 sakuntla bai 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 326852966 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-042-001/116
(KHEDIRAJ PURA) 		1720001042NRG24141120230292825 16/11/2023 unkar geer 1720001042WL022965 unkar geer 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 326852966 unkargeer JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
67 TONK KHURD MP-20-001-042-001/127
(KHEDIRAJ PURA) 		1720001042NRG24141120230292828 16/11/2023 Chatarsingh 1720001042WL022965 Chatarsingh 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 326852966 Chatarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 TONK KHURD MP-20-001-042-002/125
(KHEDIRAJ PURA) 		1720001042NRG24141120230292829 16/11/2023 Kamal 1720001042WL022965 Kamal 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 326852966 Kamal UNION BANK OF INDIA(508500)
69 TONK KHURD MP-20-001-042-002/145
(KHEDIRAJ PURA) 		1720001042NRG24141120230292830 16/11/2023 Ranchodsingh 1720001042WL022965 Ranchodsingh 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 326852966 Ranchodsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 TONK KHURD MP-20-001-042-002/150
(KHEDIRAJ PURA) 		1720001042NRG24141120230292835 16/11/2023 Rajaram 1720001042WL022965 Rajaram 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 326852966 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-042-002/150-A
(KHEDIRAJ PURA) 		1720001042NRG24141120230292836 16/11/2023 Tarachand 1720001042WL022965 Tarachand 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 326852966 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-042-002/154
(KHEDIRAJ PURA) 		1720001042NRG24141120230292838 16/11/2023 jitendra 1720001042WL022965 jitendra 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 326852966 jitendra NARMADA JHABUA GRAMIN BANK(508515)
73 TONK KHURD MP-20-001-042-002/21
(KHEDIRAJ PURA) 		1720001042NRG24141120230292839 16/11/2023 Mohansingh 1720001042WL022965 Mohansingh 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 326852966 Mohansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 TONK KHURD MP-20-001-042-002/22
(KHEDIRAJ PURA) 		1720001042NRG24141120230292840 16/11/2023 Santos 1720001042WL022965 Santos 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 326852966 Santos PUNJAB NATIONAL BANK(508568)
75 TONK KHURD MP-20-001-042-002/67-A
(KHEDIRAJ PURA) 		1720001042NRG24141120230292847 16/11/2023 Jiwan 1720001042WL022965 Jiwan 00697 BKID0MG0114 1326 1326 Processed 01/01/2024 326852966 Jiwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
76 TONK KHURD MP-20-001-038-001/16
(MUNDLA DANGI) 		1720001038NRG24161120230294191 16/11/2023 PUNJLAL 1720001038WL023058 PUNJLAL 00697 BKID0MG0115 1326 1326 Processed 01/01/2024 326852966 PUNJLAL NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-038-002/31-A
(MUNDLA DANGI) 		1720001038NRG24161120230294194 16/11/2023 Ambaram 1720001038WL023058 Ambaram 00697 BKID0MG0115 884 884 Processed 01/01/2024 326852966 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
78 TONK KHURD MP-20-001-007-001/181
(BARKHEDA) 		1720001007NRG24131120230291246 16/11/2023 kamal patel 1720001007WL022842 kamal patel 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326852966 kamalpatel NARMADA JHABUA GRAMIN BANK(508515)
79 TONK KHURD MP-20-001-007-001/352
(BARKHEDA) 		1720001007NRG24131120230291258 16/11/2023 rajnish seth 1720001007WL022842 rajnish seth 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326852966 rajnishseth AIRTEL PAYMENTS BANK LIMITED(990288)
80 TONK KHURD MP-20-001-007-001/450
(BARKHEDA) 		1720001007NRG24131120230291262 16/11/2023 kailash choudhay 1720001007WL022842 kailash choudhay 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326852966 kailashchoudhay JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 TONK KHURD MP-20-001-042-002/79
(KHEDIRAJ PURA) 		1720001042NRG24141120230292849 16/11/2023 Haricharan 1720001042WL022965 Haricharan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326852966 Haricharan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
Total 103649 103649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_161123APB_FTO_357360 AXIS BANK UTIB0000456 DEWAS (MADHYA PRADESH) 1326
2 TONK KHURD MP1720001_161123APB_FTO_357360 Bank of Baroda BARB0DEWASX DEWAS BRANCH 2652
3 TONK KHURD MP1720001_161123APB_FTO_357360 Bank of India BKID0008913 TONK KALAN 2652
4 TONK KHURD MP1720001_161123APB_FTO_357360 Bank of India BKID0008926 TONK KHURD 2210
5 TONK KHURD MP1720001_161123APB_FTO_357360 Canara Bank CNRB0005958 MAKSI 9061
6 TONK KHURD MP1720001_161123APB_FTO_357360 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3757
7 TONK KHURD MP1720001_161123APB_FTO_357360 HDFC bank HDFC0000887 DEWAS 1326
8 TONK KHURD MP1720001_161123APB_FTO_357360 ICICI BANK ICIC0000759 DEWAS 1326
9 TONK KHURD MP1720001_161123APB_FTO_357360 ICICI BANK ICIC0003848 DEWAS NAKA INDORE 1326
10 TONK KHURD MP1720001_161123APB_FTO_357360 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 6630
11 TONK KHURD MP1720001_161123APB_FTO_357360 State Bank of India SBIN0030511 TONK KHURD 9503
12 TONK KHURD MP1720001_161123APB_FTO_357360 Union Bank of India UBIN0532673 MAKSI 1326
13 TONK KHURD MP1720001_161123APB_FTO_357360 IDFC Bank IDFB0041241 SANWER 2652
14 TONK KHURD MP1720001_161123APB_FTO_357360 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 35802
15 TONK KHURD MP1720001_161123APB_FTO_357360 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 14586
16 TONK KHURD MP1720001_161123APB_FTO_357360 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 2210
17 TONK KHURD MP1720001_161123APB_FTO_357360 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHADAWAD 1326
18 TONK KHURD MP1720001_161123APB_FTO_357360 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 2652
19 TONK KHURD MP1720001_161123APB_FTO_357360 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 1326

Download In Excel