Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_181023APB_FTO_323982
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-20-001-024-001/133
(AAGROD) 		1720001024NRG24131020230254558 18/10/2023 Shakuntla Bai 1720001024WL020006 Shakuntla Bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291255511 ShakuntlaBai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 TONK KHURD MP-20-001-024-001/196
(AAGROD) 		1720001024NRG24131020230254570 18/10/2023 HAJARA BAI 1720001024WL020006 HAJARA BAI 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291255511 HAJARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TONK KHURD MP-20-001-024-001/197
(AAGROD) 		1720001024NRG24131020230254571 18/10/2023 mahesh 1720001024WL020006 mahesh 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291255511 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 TONK KHURD MP-20-001-024-001/41
(AAGROD) 		1720001024NRG24131020230254583 18/10/2023 kiraspal 1720001024WL020006 kiraspal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 291255511 kiraspal BANK OF BARODA(606985)
SubTotal 5304 5304
5 TONK KHURD MP-20-001-010-002/125
(RATANKHEDI) 		1720001010NRG24181020230260687 18/10/2023 raghunandan patel 1720001010WL020610 raghunandan patel 00048 BKID0008913 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 TONK KHURD MP-20-001-010-002/13
(RATANKHEDI) 		1720001010NRG24131020230255152 18/10/2023 jagdish patel 1720001010WL020059 jagdish patel 00048 BKID0008913 1105 1105 Processed 09/11/2023 291255511 jagdishpatel NARMADA JHABUA GRAMIN BANK(508515)
7 TONK KHURD MP-20-001-010-002/155
(RATANKHEDI) 		1720001010NRG24131020230255153 18/10/2023 manohar ramchandra 1720001010WL020059 manohar ramchandra 00048 BKID0008913 1105 1105 Processed 09/11/2023 291255511 manoharramchandra NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-010-002/160
(RATANKHEDI) 		1720001010NRG24131020230255154 18/10/2023 sandeep patel 1720001010WL020059 sandeep patel 00048 BKID0008913 1105 1105 Processed 09/11/2023 291255511 sandeeppatel INDIA POST PAYMENTS BANK LIMITED(508528)
9 TONK KHURD MP-20-001-010-002/179
(RATANKHEDI) 		1720001010NRG24131020230255156 18/10/2023 omprakash ghanshyam vaishnav 1720001010WL020059 omprakash ghanshyam vaishnav 00048 BKID0008913 1105 1105 Processed 09/11/2023 291255511 omprakashghanshyamvaishnav NARMADA JHABUA GRAMIN BANK(508515)
10 TONK KHURD MP-20-001-010-002/194
(RATANKHEDI) 		1720001010NRG24131020230255160 18/10/2023 bharat mangilal 1720001010WL020059 bharat mangilal 00048 BKID0008913 1105 1105 Processed 09/11/2023 291255511 bharatmangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-010-002/197
(RATANKHEDI) 		1720001010NRG24131020230255161 18/10/2023 Rajendra Radheshyam Patel 1720001010WL020059 Rajendra Radheshyam Patel 00048 BKID0008913 1105 1105 Processed 09/11/2023 291255511 RajendraRadheshyamPatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 TONK KHURD MP-20-001-010-002/198
(RATANKHEDI) 		1720001010NRG24131020230255163 18/10/2023 JIvan kumar 1720001010WL020059 JIvan kumar 00048 BKID0008913 1326 1326 Processed 09/11/2023 291255511 JIvankumar BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-010-002/20
(RATANKHEDI) 		1720001010NRG24181020230260689 18/10/2023 nanuram manoharpatel 1720001010WL020610 nanuram manoharpatel 00048 BKID0008913 1326 1326 Processed 09/11/2023 291255511 nanurammanoharpatel NARMADA JHABUA GRAMIN BANK(508515)
14 TONK KHURD MP-20-001-010-002/205
(RATANKHEDI) 		1720001010NRG24181020230260691 18/10/2023 santosh guman 1720001010WL020610 santosh guman 00048 BKID0008913 1326 1326 Processed 09/11/2023 291255511 santoshguman JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-010-002/210
(RATANKHEDI) 		1720001010NRG24131020230255167 18/10/2023 GHANSHYAM 1720001010WL020059 GHANSHYAM 00048 BKID0008913 1326 1326 Processed 10/11/2023 291255511 GHANSHYAM STATE BANK OF INDIA(508548)
16 TONK KHURD MP-20-001-010-002/212
(RATANKHEDI) 		1720001010NRG24131020230255169 18/10/2023 nilesh patel 1720001010WL020059 nilesh patel 00048 BKID0008913 1326 1326 Processed 09/11/2023 291255511 nileshpatel BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-010-002/212
(RATANKHEDI) 		1720001010NRG24131020230255168 18/10/2023 rahul maherwan 1720001010WL020059 rahul maherwan 00048 BKID0008913 1326 1326 Processed 09/11/2023 291255511 rahulmaherwan BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-010-002/41
(RATANKHEDI) 		1720001010NRG24131020230255170 18/10/2023 lakhan premnarayan 1720001010WL020059 lakhan premnarayan 00048 BKID0008913 1326 1326 Processed 09/11/2023 291255511 lakhanpremnarayan AIRTEL PAYMENTS BANK LIMITED(990288)
19 TONK KHURD MP-20-001-010-002/50
(RATANKHEDI) 		1720001010NRG24131020230255171 18/10/2023 kaluram salagram 1720001010WL020059 kaluram salagram 00048 BKID0008913 1326 1326 Processed 09/11/2023 291255511 kaluramsalagram BANK OF INDIA(508505)
SubTotal 18564 18564
20 TONK KHURD MP-20-001-024-001/100
(AAGROD) 		1720001024NRG24131020230254554 18/10/2023 Rajaram 1720001024WL020006 Rajaram 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 Rajaram BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-024-001/104
(AAGROD) 		1720001024NRG24131020230254555 18/10/2023 hukkam 1720001024WL020006 hukkam 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 hukkam BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-024-001/142
(AAGROD) 		1720001024NRG24131020230254560 18/10/2023 Kirpal 1720001024WL020006 Kirpal 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 Kirpal BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-024-001/147
(AAGROD) 		1720001024NRG24131020230254561 18/10/2023 gopal 1720001024WL020006 gopal 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 gopal BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-024-001/170
(AAGROD) 		1720001024NRG24131020230254565 18/10/2023 DIPAK 1720001024WL020006 DIPAK 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 DIPAK JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
25 TONK KHURD MP-20-001-024-001/189
(AAGROD) 		1720001024NRG24131020230254569 18/10/2023 RAMSABHA BAI 1720001024WL020006 RAMSABHA BAI 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 RAMSABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TONK KHURD MP-20-001-024-001/235
(AAGROD) 		1720001024NRG24131020230254574 18/10/2023 devilal 1720001024WL020006 devilal 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 devilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
27 TONK KHURD MP-20-001-024-001/237
(AAGROD) 		1720001024NRG24131020230254575 18/10/2023 Narendra. 1720001024WL020006 Narendra. 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 Narendra. JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-024-001/240
(AAGROD) 		1720001024NRG24131020230254576 18/10/2023 Basanta bai 1720001024WL020006 Basanta bai 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 Basantabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 TONK KHURD MP-20-001-024-001/36
(AAGROD) 		1720001024NRG24131020230254582 18/10/2023 mahipal singh 1720001024WL020006 mahipal singh 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 mahipalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 TONK KHURD MP-20-001-024-001/67
(AAGROD) 		1720001024NRG24131020230254584 18/10/2023 babulal 1720001024WL020006 babulal 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 babulal BANK OF INDIA(508505)
31 TONK KHURD MP-20-001-024-001/70
(AAGROD) 		1720001024NRG24131020230254585 18/10/2023 SHANTA BAI 1720001024WL020006 SHANTA BAI 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 SHANTABAI BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-024-001/82
(AAGROD) 		1720001024NRG24131020230254587 18/10/2023 KAMAL SINGH 1720001024WL020006 KAMAL SINGH 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 KAMALSINGH BANK OF INDIA(508505)
33 TONK KHURD MP-20-001-024-001/85
(AAGROD) 		1720001024NRG24131020230254588 18/10/2023 kelash 1720001024WL020006 kelash 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 kelash NARMADA JHABUA GRAMIN BANK(508515)
34 TONK KHURD MP-20-001-024-001/90
(AAGROD) 		1720001024NRG24131020230254590 18/10/2023 tulsiram 1720001024WL020006 tulsiram 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 tulsiram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
35 TONK KHURD MP-20-001-024-001/98
(AAGROD) 		1720001024NRG24131020230254593 18/10/2023 MAAN SINGH 1720001024WL020006 MAAN SINGH 00048 BKID0008926 1326 1326 Processed 09/11/2023 291255511 MAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 TONK KHURD MP-20-001-034-002/136
(GURADIYA SURDAS) 		1720001034NRG24151020230256939 18/10/2023 sona bai 1720001034WL020235 sona bai 00048 BKID0008926 221 221 Processed 09/11/2023 291255511 sonabai BANK OF INDIA(508505)
37 TONK KHURD MP-20-001-049-001/297-A
(DEWLI) 		1720001049NRG24131020230255528 18/10/2023 sanjaykumar 1720001049WL020085 sanjaykumar 00048 BKID0008926 1105 1105 Processed 09/11/2023 291255511 sanjaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
38 TONK KHURD MP-20-001-049-001/395-A
(DEWLI) 		1720001049NRG24131020230255523 18/10/2023 ppem narayan panchal 1720001049WL020084 ppem narayan panchal 00048 BKID0008926 1218 1218 Processed 10/11/2023 291255511 ppemnarayanpanchal STATE BANK OF INDIA(508548)
39 TONK KHURD MP-20-001-049-001/443
(DEWLI) 		1720001049NRG24131020230255525 18/10/2023 soram bai 1720001049WL020084 soram bai 00048 BKID0008926 1218 1218 Processed 09/11/2023 291255511 sorambai BANK OF INDIA(508505)
SubTotal 24978 24978
40 TONK KHURD MP-20-001-010-002/180
(RATANKHEDI) 		1720001010NRG24131020230255157 18/10/2023 ashish patel 1720001010WL020059 ashish patel 00114 CBIN0MPDCAJ 1105 1105 Processed 09/11/2023 291255511 ashishpatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 TONK KHURD MP-20-001-056-002/189
(NAGPACHLANA) 		1720001056NRG24161020230258355 18/10/2023 Rampal 1720001056WL020391 Rampal 00114 CBIN0MPDCAJ 1326 1326 Processed 09/11/2023 291255511 Rampal NARMADA JHABUA GRAMIN BANK(508515)
42 TONK KHURD MP-20-001-056-002/189
(NAGPACHLANA) 		1720001056NRG24161020230258354 18/10/2023 Sobhagaysingh 1720001056WL020391 Sobhagaysingh 00114 CBIN0MPDCAJ 1326 1326 Processed 10/11/2023 291255511 Sobhagaysingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
43 TONK KHURD MP-20-001-010-002/193
(RATANKHEDI) 		1720001010NRG24181020230260688 18/10/2023 liladhar patel 1720001010WL020610 liladhar patel 00168 ICIC0000759 1326 1326 Processed 09/11/2023 291255511 liladharpatel BANK OF INDIA(508505)
SubTotal 1326 1326
44 TONK KHURD MP-20-001-056-002/131
(NAGPACHLANA) 		1720001056NRG24161020230258344 18/10/2023 KAMALSINGH 1720001056WL020391 KAMALSINGH 00354 PUNB0150500 1326 1326 Processed 09/11/2023 291255511 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 TONK KHURD MP-20-001-010-002/197
(RATANKHEDI) 		1720001010NRG24131020230255162 18/10/2023 ROHIT 1720001010WL020059 ROHIT 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291255511 ROHIT JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
46 TONK KHURD MP-20-001-010-002/202
(RATANKHEDI) 		1720001010NRG24131020230255165 18/10/2023 nikhil solanki 1720001010WL020059 nikhil solanki 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291255511 nikhilsolanki BANK OF INDIA(508505)
47 TONK KHURD MP-20-001-024-001/137
(AAGROD) 		1720001024NRG24131020230254559 18/10/2023 pehlad 1720001024WL020006 pehlad 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291255511 pehlad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 TONK KHURD MP-20-001-024-001/150
(AAGROD) 		1720001024NRG24131020230254562 18/10/2023 Suman Bai 1720001024WL020006 Suman Bai 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291255511 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
49 TONK KHURD MP-20-001-024-001/225
(AAGROD) 		1720001024NRG24131020230254573 18/10/2023 mohar 1720001024WL020006 mohar 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291255511 mohar STATE BANK OF INDIA(508548)
50 TONK KHURD MP-20-001-034-002/123
(GURADIYA SURDAS) 		1720001034NRG24151020230256940 18/10/2023 Chhama bai 1720001034WL020236 Chhama bai 00415 SBIN0030511 221 221 Processed 10/11/2023 291255511 Chhamabai STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-049-001/113
(DEWLI) 		1720001049NRG24131020230255520 18/10/2023 anpurna bai 1720001049WL020084 anpurna bai 00415 SBIN0030511 1218 1218 Processed 10/11/2023 291255511 anpurnabai STATE BANK OF INDIA(508548)
52 TONK KHURD MP-20-001-049-001/113
(DEWLI) 		1720001049NRG24131020230255519 18/10/2023 rajmal 1720001049WL020084 rajmal 00415 SBIN0030511 1218 1218 Processed 09/11/2023 291255511 rajmal NARMADA JHABUA GRAMIN BANK(508515)
53 TONK KHURD MP-20-001-049-001/153
(DEWLI) 		1720001049NRG24131020230255521 18/10/2023 chatersingh 1720001049WL020084 chatersingh 00415 SBIN0030511 1218 1218 Processed 09/11/2023 291255511 chatersingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 TONK KHURD MP-20-001-049-001/153
(DEWLI) 		1720001049NRG24131020230255522 18/10/2023 sunitabai 1720001049WL020084 sunitabai 00415 SBIN0030511 1218 1218 Processed 10/11/2023 291255511 sunitabai STATE BANK OF INDIA(508548)
55 TONK KHURD MP-20-001-049-001/297-A
(DEWLI) 		1720001049NRG24131020230255529 18/10/2023 rupali 1720001049WL020085 rupali 00415 SBIN0030511 1105 1105 Processed 10/11/2023 291255511 rupali STATE BANK OF INDIA(508548)
56 TONK KHURD MP-20-001-049-001/352-A
(DEWLI) 		1720001049NRG24131020230255531 18/10/2023 anita verma 1720001049WL020085 anita verma 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291255511 anitaverma NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-049-001/352-A
(DEWLI) 		1720001049NRG24131020230255530 18/10/2023 premnarayan 1720001049WL020085 premnarayan 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291255511 premnarayan STATE BANK OF INDIA(508548)
58 TONK KHURD MP-20-001-049-001/443
(DEWLI) 		1720001049NRG24131020230255524 18/10/2023 arjun patel 1720001049WL020084 arjun patel 00415 SBIN0030511 1218 1218 Processed 09/11/2023 291255511 arjunpatel BANK OF INDIA(508505)
59 TONK KHURD MP-20-001-049-001/443-A
(DEWLI) 		1720001049NRG24131020230255527 18/10/2023 BASAKANYA 1720001049WL020084 BASAKANYA 00415 SBIN0030511 1218 1218 Processed 10/11/2023 291255511 BASAKANYA STATE BANK OF INDIA(508548)
60 TONK KHURD MP-20-001-049-001/443-A
(DEWLI) 		1720001049NRG24131020230255526 18/10/2023 KAILASH 1720001049WL020084 KAILASH 00415 SBIN0030511 1218 1218 Processed 10/11/2023 291255511 KAILASH STATE BANK OF INDIA(508548)
61 TONK KHURD MP-20-001-056-002/130
(NAGPACHLANA) 		1720001056NRG24161020230258343 18/10/2023 Prem bai 1720001056WL020391 Prem bai 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291255511 Prembai NARMADA JHABUA GRAMIN BANK(508515)
62 TONK KHURD MP-20-001-056-002/161
(NAGPACHLANA) 		1720001056NRG24161020230258352 18/10/2023 Nirmala Bai 1720001056WL020391 Nirmala Bai 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291255511 NirmalaBai STATE BANK OF INDIA(508548)
63 TONK KHURD MP-20-001-056-002/29
(NAGPACHLANA) 		1720001056NRG24161020230258359 18/10/2023 Makhan malviy 1720001056WL020391 Makhan malviy 00415 SBIN0030511 1326 1326 Processed 10/11/2023 291255511 Makhanmalviy STATE BANK OF INDIA(508548)
64 TONK KHURD MP-20-001-056-002/69
(NAGPACHLANA) 		1720001056NRG24161020230258362 18/10/2023 Satyanarayan pandy 1720001056WL020391 Satyanarayan pandy 00415 SBIN0030511 1326 1326 Processed 09/11/2023 291255511 Satyanarayanpandy PUNJAB NATIONAL BANK(508568)
SubTotal 24438 24438
65 TONK KHURD MP-20-001-024-001/112-B
(AAGROD) 		1720001024NRG24131020230254556 18/10/2023 Ram Kenya Bai 1720001024WL020006 Ram Kenya Bai 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291255511 RamKenyaBai NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-024-001/132
(AAGROD) 		1720001024NRG24131020230254557 18/10/2023 GAYATRA BAI 1720001024WL020006 GAYATRA BAI 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291255511 GAYATRABAI NARMADA JHABUA GRAMIN BANK(508515)
67 TONK KHURD MP-20-001-024-001/165
(AAGROD) 		1720001024NRG24131020230254564 18/10/2023 sajan bai 1720001024WL020006 sajan bai 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291255511 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
68 TONK KHURD MP-20-001-024-001/171
(AAGROD) 		1720001024NRG24131020230254566 18/10/2023 Devkaran 1720001024WL020006 Devkaran 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291255511 Devkaran JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
69 TONK KHURD MP-20-001-024-001/203
(AAGROD) 		1720001024NRG24131020230254572 18/10/2023 Tulasi bai 1720001024WL020006 Tulasi bai 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291255511 Tulasibai NARMADA JHABUA GRAMIN BANK(508515)
70 TONK KHURD MP-20-001-024-001/245
(AAGROD) 		1720001024NRG24131020230254577 18/10/2023 TEJ SINGH 1720001024WL020006 TEJ SINGH 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291255511 TEJSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-024-001/246
(AAGROD) 		1720001024NRG24131020230254578 18/10/2023 Soram bai 1720001024WL020006 Soram bai 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291255511 Sorambai NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-024-001/270
(AAGROD) 		1720001024NRG24131020230254579 18/10/2023 klyan singh 1720001024WL020006 klyan singh 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291255511 klyansingh BANK OF INDIA(508505)
73 TONK KHURD MP-20-001-024-001/88
(AAGROD) 		1720001024NRG24131020230254589 18/10/2023 jay singh 1720001024WL020006 jay singh 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291255511 jaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
74 TONK KHURD MP-20-001-024-001/92
(AAGROD) 		1720001024NRG24131020230254591 18/10/2023 manju 1720001024WL020006 manju 00697 BKID0MG0112 1326 1326 Processed 09/11/2023 291255511 manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
75 TONK KHURD MP-20-001-010-002/170
(RATANKHEDI) 		1720001010NRG24131020230255155 18/10/2023 liladhar vijaysingh 1720001010WL020059 liladhar vijaysingh 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291255511 liladharvijaysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
76 TONK KHURD MP-20-001-010-002/183
(RATANKHEDI) 		1720001010NRG24131020230255158 18/10/2023 madanlal parmananad 1720001010WL020059 madanlal parmananad 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291255511 madanlalparmananad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 TONK KHURD MP-20-001-010-002/185
(RATANKHEDI) 		1720001010NRG24131020230255159 18/10/2023 dharmendr dashrth 1720001010WL020059 dharmendr dashrth 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 291255511 dharmendrdashrth BANK OF INDIA(508505)
78 TONK KHURD MP-20-001-010-002/2
(RATANKHEDI) 		1720001010NRG24131020230255164 18/10/2023 Karansingh ramchandra 1720001010WL020059 Karansingh ramchandra 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291255511 Karansinghramchandra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
79 TONK KHURD MP-20-001-010-002/203
(RATANKHEDI) 		1720001010NRG24181020230260690 18/10/2023 vishnu ramcharan 1720001010WL020610 vishnu ramcharan 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291255511 vishnuramcharan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 TONK KHURD MP-20-001-010-002/207
(RATANKHEDI) 		1720001010NRG24181020230260692 18/10/2023 narendra 1720001010WL020610 narendra 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291255511 narendra NARMADA JHABUA GRAMIN BANK(508515)
81 TONK KHURD MP-20-001-010-002/207
(RATANKHEDI) 		1720001010NRG24181020230260693 18/10/2023 sanjay 1720001010WL020610 sanjay 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291255511 sanjay NARMADA JHABUA GRAMIN BANK(508515)
82 TONK KHURD MP-20-001-010-002/210
(RATANKHEDI) 		1720001010NRG24131020230255166 18/10/2023 Balkrishna mangilal 1720001010WL020059 Balkrishna mangilal 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291255511 Balkrishnamangilal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 TONK KHURD MP-20-001-010-002/215
(RATANKHEDI) 		1720001010NRG24181020230260694 18/10/2023 subhash 1720001010WL020610 subhash 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291255511 subhash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 TONK KHURD MP-20-001-010-002/235
(RATANKHEDI) 		1720001010NRG24181020230260695 18/10/2023 janki das 1720001010WL020610 janki das 00697 BKID0MG0113 1326 1326 Processed 09/11/2023 291255511 jankidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
85 TONK KHURD MP-20-001-056-001/50
(NAGPACHLANA) 		1720001056NRG24161020230258324 18/10/2023 bansi lal 1720001056WL020391 bansi lal 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 bansilal NARMADA JHABUA GRAMIN BANK(508515)
86 TONK KHURD MP-20-001-056-001/50
(NAGPACHLANA) 		1720001056NRG24161020230258325 18/10/2023 PAru bai 1720001056WL020391 PAru bai 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 PArubai NARMADA JHABUA GRAMIN BANK(508515)
87 TONK KHURD MP-20-001-056-001/53
(NAGPACHLANA) 		1720001056NRG24161020230258327 18/10/2023 Ramubai 1720001056WL020391 Ramubai 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
88 TONK KHURD MP-20-001-056-001/53
(NAGPACHLANA) 		1720001056NRG24161020230258326 18/10/2023 sitaram 1720001056WL020391 sitaram 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 sitaram NARMADA JHABUA GRAMIN BANK(508515)
89 TONK KHURD MP-20-001-056-002/1
(NAGPACHLANA) 		1720001056NRG24161020230258328 18/10/2023 Santosh varma 1720001056WL020391 Santosh varma 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Santoshvarma PUNJAB NATIONAL BANK(508568)
90 TONK KHURD MP-20-001-056-002/101
(NAGPACHLANA) 		1720001056NRG24161020230258331 18/10/2023 Mukesh 1720001056WL020391 Mukesh 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
91 TONK KHURD MP-20-001-056-002/101
(NAGPACHLANA) 		1720001056NRG24161020230258329 18/10/2023 shiddulal 1720001056WL020391 shiddulal 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 shiddulal NARMADA JHABUA GRAMIN BANK(508515)
92 TONK KHURD MP-20-001-056-002/101
(NAGPACHLANA) 		1720001056NRG24161020230258330 18/10/2023 Sugan bai 1720001056WL020391 Sugan bai 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
93 TONK KHURD MP-20-001-056-002/109
(NAGPACHLANA) 		1720001056NRG24161020230258332 18/10/2023 Dev bai 1720001056WL020391 Dev bai 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Devbai NARMADA JHABUA GRAMIN BANK(508515)
94 TONK KHURD MP-20-001-056-002/109
(NAGPACHLANA) 		1720001056NRG24161020230258333 18/10/2023 Gyan singh 1720001056WL020391 Gyan singh 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
95 TONK KHURD MP-20-001-056-002/110
(NAGPACHLANA) 		1720001056NRG24161020230258334 18/10/2023 ambaram malviya 1720001056WL020391 ambaram malviya 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 ambarammalviya NARMADA JHABUA GRAMIN BANK(508515)
96 TONK KHURD MP-20-001-056-002/110
(NAGPACHLANA) 		1720001056NRG24161020230258335 18/10/2023 mamta bai 1720001056WL020391 mamta bai 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
97 TONK KHURD MP-20-001-056-002/112
(NAGPACHLANA) 		1720001056NRG24161020230258336 18/10/2023 BANESINGH 1720001056WL020391 BANESINGH 00697 BKID0MG0115 1105 1105 Processed 09/11/2023 291255511 BANESINGH NARMADA JHABUA GRAMIN BANK(508515)
98 TONK KHURD MP-20-001-056-002/112
(NAGPACHLANA) 		1720001056NRG24161020230258337 18/10/2023 Dhapu Bai 1720001056WL020391 Dhapu Bai 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-056-002/118
(NAGPACHLANA) 		1720001056NRG24161020230258338 18/10/2023 Dhapu bai 1720001056WL020391 Dhapu bai 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 291255511 Dhapubai STATE BANK OF INDIA(508548)
100 TONK KHURD MP-20-001-056-002/124
(NAGPACHLANA) 		1720001056NRG24161020230258342 18/10/2023 balaram 1720001056WL020391 balaram 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 balaram NARMADA JHABUA GRAMIN BANK(508515)
101 TONK KHURD MP-20-001-056-002/124
(NAGPACHLANA) 		1720001056NRG24161020230258339 18/10/2023 dhul ji 1720001056WL020391 dhul ji 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 dhulji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
102 TONK KHURD MP-20-001-056-002/124
(NAGPACHLANA) 		1720001056NRG24161020230258340 18/10/2023 hemraj singh 1720001056WL020391 hemraj singh 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 hemrajsingh NARMADA JHABUA GRAMIN BANK(508515)
103 TONK KHURD MP-20-001-056-002/124
(NAGPACHLANA) 		1720001056NRG24161020230258341 18/10/2023 mamta bai 1720001056WL020391 mamta bai 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
104 TONK KHURD MP-20-001-056-002/133
(NAGPACHLANA) 		1720001056NRG24161020230258347 18/10/2023 Anita bai 1720001056WL020391 Anita bai 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
105 TONK KHURD MP-20-001-056-002/133
(NAGPACHLANA) 		1720001056NRG24161020230258346 18/10/2023 Dilip singh 1720001056WL020391 Dilip singh 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
106 TONK KHURD MP-20-001-056-002/133
(NAGPACHLANA) 		1720001056NRG24161020230258345 18/10/2023 Ramvilash bai 1720001056WL020391 Ramvilash bai 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Ramvilashbai NARMADA JHABUA GRAMIN BANK(508515)
107 TONK KHURD MP-20-001-056-002/157
(NAGPACHLANA) 		1720001056NRG24161020230258348 18/10/2023 Laxman singh 1720001056WL020391 Laxman singh 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 TONK KHURD MP-20-001-056-002/159
(NAGPACHLANA) 		1720001056NRG24161020230258349 18/10/2023 makhan singh 1720001056WL020391 makhan singh 00697 BKID0MG0115 1326 1326 Processed 10/11/2023 291255511 makhansingh STATE BANK OF INDIA(508548)
109 TONK KHURD MP-20-001-056-002/159
(NAGPACHLANA) 		1720001056NRG24161020230258350 18/10/2023 Ramknya Bai 1720001056WL020391 Ramknya Bai 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 RamknyaBai NARMADA JHABUA GRAMIN BANK(508515)
110 TONK KHURD MP-20-001-056-002/161
(NAGPACHLANA) 		1720001056NRG24161020230258351 18/10/2023 Gokulprasad 1720001056WL020391 Gokulprasad 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Gokulprasad NARMADA JHABUA GRAMIN BANK(508515)
111 TONK KHURD MP-20-001-056-002/164
(NAGPACHLANA) 		1720001056NRG24161020230258353 18/10/2023 Hari om 1720001056WL020391 Hari om 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Hariom NARMADA JHABUA GRAMIN BANK(508515)
112 TONK KHURD MP-20-001-056-002/192
(NAGPACHLANA) 		1720001056NRG24161020230258357 18/10/2023 Arvind 1720001056WL020391 Arvind 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Arvind NARMADA JHABUA GRAMIN BANK(508515)
113 TONK KHURD MP-20-001-056-002/192
(NAGPACHLANA) 		1720001056NRG24161020230258356 18/10/2023 laxmi bai 1720001056WL020391 laxmi bai 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
114 TONK KHURD MP-20-001-056-002/29
(NAGPACHLANA) 		1720001056NRG24161020230258358 18/10/2023 bheru lal 1720001056WL020391 bheru lal 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 bherulal NARMADA JHABUA GRAMIN BANK(508515)
115 TONK KHURD MP-20-001-056-002/41
(NAGPACHLANA) 		1720001056NRG24161020230258360 18/10/2023 Dayaram 1720001056WL020391 Dayaram 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
116 TONK KHURD MP-20-001-056-002/61
(NAGPACHLANA) 		1720001056NRG24161020230258361 18/10/2023 Sajjan 1720001056WL020391 Sajjan 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Sajjan NARMADA JHABUA GRAMIN BANK(508515)
117 TONK KHURD MP-20-001-056-002/71
(NAGPACHLANA) 		1720001056NRG24161020230258364 18/10/2023 ashok 1720001056WL020391 ashok 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 ashok NARMADA JHABUA GRAMIN BANK(508515)
118 TONK KHURD MP-20-001-056-002/71
(NAGPACHLANA) 		1720001056NRG24161020230258363 18/10/2023 jjhitu lal 1720001056WL020391 jjhitu lal 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 jjhitulal NARMADA JHABUA GRAMIN BANK(508515)
119 TONK KHURD MP-20-001-056-002/78
(NAGPACHLANA) 		1720001056NRG24161020230258365 18/10/2023 Vijendra singh 1720001056WL020391 Vijendra singh 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
120 TONK KHURD MP-20-001-056-002/84
(NAGPACHLANA) 		1720001056NRG24161020230258366 18/10/2023 Ambaram 1720001056WL020391 Ambaram 00697 BKID0MG0115 1326 1326 Processed 09/11/2023 291255511 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47515 47515
Total 153065 153065

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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_181023APB_FTO_323982 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 TONK KHURD MP1720001_181023APB_FTO_323982 Bank of India BKID0008913 TONK KALAN 18564
3 TONK KHURD MP1720001_181023APB_FTO_323982 Bank of India BKID0008926 TONK KHURD 24978
4 TONK KHURD MP1720001_181023APB_FTO_323982 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 3757
5 TONK KHURD MP1720001_181023APB_FTO_323982 ICICI BANK ICIC0000759 DEWAS 1326
6 TONK KHURD MP1720001_181023APB_FTO_323982 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
7 TONK KHURD MP1720001_181023APB_FTO_323982 State Bank of India SBIN0030511 TONK KHURD 24438
8 TONK KHURD MP1720001_181023APB_FTO_323982 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 13260
9 TONK KHURD MP1720001_181023APB_FTO_323982 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 12597
10 TONK KHURD MP1720001_181023APB_FTO_323982 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 47515

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