Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_211223APB_FTO_402945
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-20-001-019-002/3-A
(HRNAWADA) 		1720001019NRG24211220230336598 21/12/2023 Rajendra singh 1720001019WL026250 Rajendra singh 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 646031401 Rajendrasingh BANK OF INDIA(508505)
2 TONK KHURD MP-20-001-019-003/136-D
(HRNAWADA) 		1720001019NRG24211220230336607 21/12/2023 Gyanu Bai 1720001019WL026250 Gyanu Bai 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 646031401 GyanuBai BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-051-001/62-A
(SALAMKHEDI) 		1720001051NRG24191220230333922 21/12/2023 Devkaran Singh 1720001051WL026046 Devkaran Singh 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 646031401 DevkaranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
4 TONK KHURD MP-20-001-012-001/100
(TONKKALAN) 		1720001012NRG24151220230328522 21/12/2023 ashok nandkishor 1720001012WL025659 ashok nandkishor 00048 BKID0008913 1323 1323 Processed 11/03/2024 646031401 ashoknandkishor BANK OF INDIA(508505)
5 TONK KHURD MP-20-001-012-001/993
(TONKKALAN) 		1720001012NRG24151220230328523 21/12/2023 anita bai 1720001012WL025659 anita bai 00048 BKID0008913 1323 1323 Processed 11/03/2024 646031401 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 TONK KHURD MP-20-001-019-003/161-A
(HRNAWADA) 		1720001019NRG24211220230336611 21/12/2023 Harsh 1720001019WL026250 Harsh 00048 BKID0008913 1105 1105 Processed 11/03/2024 646031401 Harsh BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-019-003/161-A
(HRNAWADA) 		1720001019NRG24211220230336610 21/12/2023 radhika 1720001019WL026250 radhika 00048 BKID0008913 1105 1105 Processed 11/03/2024 646031401 radhika BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-019-003/192-A
(HRNAWADA) 		1720001019NRG24211220230336615 21/12/2023 SOHAN SINGH 1720001019WL026250 SOHAN SINGH 00048 BKID0008913 1105 1105 Processed 11/03/2024 646031401 SOHANSINGH BANK OF INDIA(508505)
SubTotal 5961 5961
9 TONK KHURD MP-20-001-051-001/250
(SALAMKHEDI) 		1720001051NRG24191220230333887 21/12/2023 Manohar singh 1720001051WL026045 Manohar singh 00048 BKID0008925 1326 1326 Processed 11/03/2024 646031401 Manoharsingh BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-051-001/250
(SALAMKHEDI) 		1720001051NRG24191220230333886 21/12/2023 radheshyam 1720001051WL026045 radheshyam 00048 BKID0008925 1326 1326 Processed 11/03/2024 646031401 radheshyam BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-051-001/252
(SALAMKHEDI) 		1720001051NRG24191220230333888 21/12/2023 mukesh 1720001051WL026045 mukesh 00048 BKID0008925 1326 1326 Processed 11/03/2024 646031401 mukesh BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-051-001/254
(SALAMKHEDI) 		1720001051NRG24191220230333889 21/12/2023 Ghanshyam 1720001051WL026045 Ghanshyam 00048 BKID0008925 1326 1326 Processed 11/03/2024 646031401 Ghanshyam BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-051-001/261
(SALAMKHEDI) 		1720001051NRG24191220230333893 21/12/2023 jaspal singh 1720001051WL026045 jaspal singh 00048 BKID0008925 1326 1326 Processed 11/03/2024 646031401 jaspalsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
14 TONK KHURD MP-20-001-051-001/261
(SALAMKHEDI) 		1720001051NRG24191220230333892 21/12/2023 Tejsingh 1720001051WL026045 Tejsingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 646031401 Tejsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
15 TONK KHURD MP-20-001-051-001/296
(SALAMKHEDI) 		1720001051NRG24191220230333902 21/12/2023 SANDEEP 1720001051WL026045 SANDEEP 00048 BKID0008925 1326 1326 Processed 11/03/2024 646031401 SANDEEP JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
16 TONK KHURD MP-20-001-051-001/304
(SALAMKHEDI) 		1720001051NRG24191220230333905 21/12/2023 HEMRAJ 1720001051WL026045 HEMRAJ 00048 BKID0008925 1326 1326 Processed 11/03/2024 646031401 HEMRAJ BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-051-001/308
(SALAMKHEDI) 		1720001051NRG24191220230333906 21/12/2023 Ramcharan 1720001051WL026045 Ramcharan 00048 BKID0008925 1326 1326 Processed 11/03/2024 646031401 Ramcharan CENTRAL BANK OF INDIA(607115)
18 TONK KHURD MP-20-001-051-001/42
(SALAMKHEDI) 		1720001051NRG24191220230333913 21/12/2023 vishal joshi 1720001051WL026046 vishal joshi 00048 BKID0008925 1326 1326 Processed 11/03/2024 646031401 vishaljoshi INDIA POST PAYMENTS BANK LIMITED(508528)
19 TONK KHURD MP-20-001-051-001/88
(SALAMKHEDI) 		1720001051NRG24191220230333932 21/12/2023 Nathusingh 1720001051WL026046 Nathusingh 00048 BKID0008925 1326 1326 Processed 11/03/2024 646031401 Nathusingh BANK OF INDIA(508505)
SubTotal 14586 14586
20 TONK KHURD MP-20-001-019-002/48
(HRNAWADA) 		1720001019NRG24211220230336600 21/12/2023 Mahendra 1720001019WL026250 Mahendra 00048 BKID0008926 1105 1105 Processed 11/03/2024 646031401 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
21 TONK KHURD MP-20-001-019-002/71-A
(HRNAWADA) 		1720001019NRG24211220230336604 21/12/2023 Rajpal Singh 1720001019WL026250 Rajpal Singh 00048 BKID0008926 1105 1105 Processed 11/03/2024 646031401 RajpalSingh BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-019-003/115
(HRNAWADA) 		1720001019NRG24211220230336605 21/12/2023 Radheshyam 1720001019WL026250 Radheshyam 00048 BKID0008926 1105 1105 Processed 11/03/2024 646031401 Radheshyam BANK OF INDIA(508505)
23 TONK KHURD MP-20-001-019-003/193-B
(HRNAWADA) 		1720001019NRG24211220230336616 21/12/2023 Vikas Tomar 1720001019WL026250 Vikas Tomar 00048 BKID0008926 1105 1105 Processed 11/03/2024 646031401 VikasTomar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
24 TONK KHURD MP-20-001-019-003/194-A
(HRNAWADA) 		1720001019NRG24211220230336617 21/12/2023 NAVEEN VARMA 1720001019WL026250 NAVEEN VARMA 00048 BKID0008926 1105 1105 Processed 11/03/2024 646031401 NAVEENVARMA BANK OF INDIA(508505)
SubTotal 5525 5525
25 TONK KHURD MP-20-001-004-002/415-A
(KHARELI) 		1720001004NRG24191220230333512 21/12/2023 OMENDRA SINGH 1720001004WL026026 OMENDRA SINGH 00048 BKID0009558 442 442 Processed 11/03/2024 646031401 OMENDRASINGH BANK OF INDIA(508505)
26 TONK KHURD MP-20-001-004-002/581
(KHARELI) 		1720001004NRG24191220230333518 21/12/2023 Vijay 1720001004WL026026 Vijay 00048 BKID0009558 1326 1326 Processed 11/03/2024 646031401 Vijay BANK OF INDIA(508505)
SubTotal 1768 1768
27 TONK KHURD MP-20-001-004-002/278
(KHARELI) 		1720001004NRG24191220230333507 21/12/2023 Santosh 1720001004WL026026 Santosh 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 646031401 Santosh BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-004-002/522-A
(KHARELI) 		1720001004NRG24191220230333515 21/12/2023 BALAVEER SINGH 1720001004WL026026 BALAVEER SINGH 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 646031401 BALAVEERSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
29 TONK KHURD MP-20-001-015-001/294-A
(NANDEL) 		1720001015NRG24151220230328359 21/12/2023 Prem singh 1720001015WL025645 Prem singh 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 646031401 Premsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
30 TONK KHURD MP-20-001-015-001/368-A
(NANDEL) 		1720001015NRG24151220230328363 21/12/2023 Sumer Singh Yadav 1720001015WL025645 Sumer Singh Yadav 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 646031401 SumerSinghYadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5304 5304
31 TONK KHURD MP-20-001-004-002/358
(KHARELI) 		1720001004NRG24191220230333509 21/12/2023 Ishwar singh 1720001004WL026026 Ishwar singh 00415 SBIN0006998 442 442 Processed 11/03/2024 646031401 Ishwarsingh BANK OF INDIA(508505)
32 TONK KHURD MP-20-001-004-002/358-A
(KHARELI) 		1720001004NRG24191220230333510 21/12/2023 shelendra singh 1720001004WL026026 shelendra singh 00415 SBIN0006998 442 442 Processed 11/03/2024 646031401 shelendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
33 TONK KHURD MP-20-001-004-002/415
(KHARELI) 		1720001004NRG24191220230333511 21/12/2023 Shersingh 1720001004WL026026 Shersingh 00415 SBIN0006998 442 442 Processed 11/03/2024 646031401 Shersingh BANK OF INDIA(508505)
34 TONK KHURD MP-20-001-004-002/537-A
(KHARELI) 		1720001004NRG24191220230333516 21/12/2023 Rahul 1720001004WL026026 Rahul 00415 SBIN0006998 1326 1326 Processed 11/03/2024 646031401 Rahul JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
35 TONK KHURD MP-20-001-004-002/317-A
(KHARELI) 		1720001004NRG24191220230333508 21/12/2023 RANI 1720001004WL026026 RANI 00415 SBIN0030194 1326 1326 Processed 11/03/2024 646031401 RANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 TONK KHURD MP-20-001-015-001/291
(NANDEL) 		1720001015NRG24151220230328358 21/12/2023 Arjun singh 1720001015WL025645 Arjun singh 00415 SBIN0030320 1326 1326 Processed 11/03/2024 646031401 Arjunsingh STATE BANK OF INDIA(508548)
37 TONK KHURD MP-20-001-015-001/291
(NANDEL) 		1720001015NRG24151220230328357 21/12/2023 funda bai 1720001015WL025645 funda bai 00415 SBIN0030320 1326 1326 Processed 11/03/2024 646031401 fundabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
38 TONK KHURD MP-20-001-015-001/360
(NANDEL) 		1720001015NRG24151220230328362 21/12/2023 Mukesh 1720001015WL025645 Mukesh 00415 SBIN0030320 1326 1326 Processed 11/03/2024 646031401 Mukesh STATE BANK OF INDIA(508548)
39 TONK KHURD MP-20-001-015-001/360
(NANDEL) 		1720001015NRG24151220230328361 21/12/2023 Rajendra 1720001015WL025645 Rajendra 00415 SBIN0030320 1326 1326 Processed 11/03/2024 646031401 Rajendra STATE BANK OF INDIA(508548)
40 TONK KHURD MP-20-001-015-001/389
(NANDEL) 		1720001015NRG24151220230328364 21/12/2023 damodar 1720001015WL025645 damodar 00415 SBIN0030320 1326 1326 Processed 11/03/2024 646031401 damodar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 TONK KHURD MP-20-001-015-001/402
(NANDEL) 		1720001015NRG24151220230328365 21/12/2023 Kalu 1720001015WL025645 Kalu 00415 SBIN0030320 1326 1326 Processed 11/03/2024 646031401 Kalu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 TONK KHURD MP-20-001-015-001/402-A
(NANDEL) 		1720001015NRG24151220230328366 21/12/2023 Rajendra singh 1720001015WL025645 Rajendra singh 00415 SBIN0030320 1326 1326 Processed 11/03/2024 646031401 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 9282 9282
43 TONK KHURD MP-20-001-015-001/356
(NANDEL) 		1720001015NRG24151220230328360 21/12/2023 Chotulal 1720001015WL025645 Chotulal 00415 SBIN0030511 1326 1326 Processed 11/03/2024 646031401 Chotulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
44 TONK KHURD MP-20-001-019-002/70
(HRNAWADA) 		1720001019NRG24211220230336602 21/12/2023 Rahul 1720001019WL026250 Rahul 00415 SBIN0030511 1105 1105 Processed 11/03/2024 646031401 Rahul STATE BANK OF INDIA(508548)
45 TONK KHURD MP-20-001-019-002/71-A
(HRNAWADA) 		1720001019NRG24211220230336603 21/12/2023 Shivpal Singh 1720001019WL026250 Shivpal Singh 00415 SBIN0030511 1105 1105 Processed 11/03/2024 646031401 ShivpalSingh STATE BANK OF INDIA(508548)
46 TONK KHURD MP-20-001-019-003/131-C
(HRNAWADA) 		1720001019NRG24211220230336606 21/12/2023 Ladkuvar bai 1720001019WL026250 Ladkuvar bai 00415 SBIN0030511 1105 1105 Processed 11/03/2024 646031401 Ladkuvarbai INDIA POST PAYMENTS BANK LIMITED(508528)
47 TONK KHURD MP-20-001-019-003/169-A
(HRNAWADA) 		1720001019NRG24211220230336612 21/12/2023 Lakhan singh 1720001019WL026250 Lakhan singh 00415 SBIN0030511 1105 1105 Processed 11/03/2024 646031401 Lakhansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
48 TONK KHURD MP-20-001-051-001/45
(SALAMKHEDI) 		1720001051NRG24191220230333914 21/12/2023 Sachin Chouan 1720001051WL026046 Sachin Chouan 00415 SBIN0030511 1326 1326 Processed 11/03/2024 646031401 SachinChouan STATE BANK OF INDIA(508548)
49 TONK KHURD MP-20-001-051-001/63
(SALAMKHEDI) 		1720001051NRG24191220230333924 21/12/2023 Sonu 1720001051WL026046 Sonu 00415 SBIN0030511 1326 1326 Processed 11/03/2024 646031401 Sonu STATE BANK OF INDIA(508548)
50 TONK KHURD MP-20-001-051-001/85
(SALAMKHEDI) 		1720001051NRG24191220230333931 21/12/2023 Vijendra 1720001051WL026046 Vijendra 00415 SBIN0030511 1326 1326 Processed 11/03/2024 646031401 Vijendra STATE BANK OF INDIA(508548)
SubTotal 9724 9724
51 TONK KHURD MP-20-001-019-003/142-B
(HRNAWADA) 		1720001019NRG24211220230336608 21/12/2023 Jitendra 1720001019WL026250 Jitendra 00553 INDB0000814 1105 1105 Processed 11/03/2024 646031401 Jitendra INDUSIND BANK(607189)
SubTotal 1105 1105
52 TONK KHURD MP-20-001-051-001/298-A
(SALAMKHEDI) 		1720001051NRG24191220230333903 21/12/2023 mithun 1720001051WL026045 mithun 00666 IDFB0041241 1326 1326 Processed 11/03/2024 646031401 mithun BANK OF INDIA(508505)
SubTotal 1326 1326
53 TONK KHURD MP-20-001-051-001/248
(SALAMKHEDI) 		1720001051NRG24191220230333885 21/12/2023 Dharmendra 1720001051WL026045 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/03/2024 646031401 Dharmendra FINO PAYMENTS BANK LTD(608001)
54 TONK KHURD MP-20-001-051-001/273-A
(SALAMKHEDI) 		1720001051NRG24191220230333899 21/12/2023 surendra singh 1720001051WL026045 surendra singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 646031401 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
55 TONK KHURD MP-20-001-019-003/186-A
(HRNAWADA) 		1720001019NRG24211220230336614 21/12/2023 Jalam singh 1720001019WL026250 Jalam singh 00688 FINO0001446 1105 1105 Rejected 12/03/2024 646031401 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
56 TONK KHURD MP-20-001-004-002/545
(KHARELI) 		1720001004NRG24191220230333517 21/12/2023 Vikas Kumar 1720001004WL026026 Vikas Kumar 00689 AUBL0002311 1326 1326 Processed 11/03/2024 646031401 VikasKumar INDIAN BANK(607105)
SubTotal 1326 1326
57 TONK KHURD MP-20-001-019-003/172-A
(HRNAWADA) 		1720001019NRG24211220230336613 21/12/2023 indar 1720001019WL026250 indar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 646031401 indar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
58 TONK KHURD MP-20-001-019-002/38
(HRNAWADA) 		1720001019NRG24211220230336599 21/12/2023 Keshu 1720001019WL026250 Keshu 00697 BKID0MG0112 1105 1105 Processed 11/03/2024 646031401 Keshu INDIA POST PAYMENTS BANK LIMITED(508528)
59 TONK KHURD MP-20-001-019-003/142-B
(HRNAWADA) 		1720001019NRG24211220230336609 21/12/2023 krishnakuvar 1720001019WL026250 krishnakuvar 00697 BKID0MG0112 1105 1105 Processed 11/03/2024 646031401 krishnakuvar NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-051-001/26
(SALAMKHEDI) 		1720001051NRG24191220230333890 21/12/2023 Madanlal 1720001051WL026045 Madanlal 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
61 TONK KHURD MP-20-001-051-001/263
(SALAMKHEDI) 		1720001051NRG24191220230333894 21/12/2023 Jagdish 1720001051WL026045 Jagdish 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Jagdish CANARA BANK(508532)
62 TONK KHURD MP-20-001-051-001/268
(SALAMKHEDI) 		1720001051NRG24191220230333896 21/12/2023 Narendra 1720001051WL026045 Narendra 00697 BKID0MG0112 1326 1326 Rejected 11/03/2024 646031401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TONK KHURD MP-20-001-051-001/27
(SALAMKHEDI) 		1720001051NRG24191220230333897 21/12/2023 Rajaram 1720001051WL026045 Rajaram 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Rajaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
64 TONK KHURD MP-20-001-051-001/271
(SALAMKHEDI) 		1720001051NRG24191220230333898 21/12/2023 virendra singh 1720001051WL026045 virendra singh 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
65 TONK KHURD MP-20-001-051-001/282-A
(SALAMKHEDI) 		1720001051NRG24191220230333901 21/12/2023 Mahesh 1720001051WL026045 Mahesh 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-051-001/300
(SALAMKHEDI) 		1720001051NRG24191220230333904 21/12/2023 Shree Ram 1720001051WL026045 Shree Ram 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 ShreeRam NARMADA JHABUA GRAMIN BANK(508515)
67 TONK KHURD MP-20-001-051-001/31
(SALAMKHEDI) 		1720001051NRG24191220230333907 21/12/2023 Afjal 1720001051WL026045 Afjal 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Afjal NARMADA JHABUA GRAMIN BANK(508515)
68 TONK KHURD MP-20-001-051-001/34
(SALAMKHEDI) 		1720001051NRG24191220230333908 21/12/2023 Ganesh 1720001051WL026045 Ganesh 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
69 TONK KHURD MP-20-001-051-001/34
(SALAMKHEDI) 		1720001051NRG24191220230333909 21/12/2023 Sapna verma 1720001051WL026045 Sapna verma 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Sapnaverma NARMADA JHABUA GRAMIN BANK(508515)
70 TONK KHURD MP-20-001-051-001/35
(SALAMKHEDI) 		1720001051NRG24191220230333910 21/12/2023 Sodra Bai 1720001051WL026046 Sodra Bai 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 SodraBai NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-051-001/36
(SALAMKHEDI) 		1720001051NRG24191220230333911 21/12/2023 Ganesh 1720001051WL026046 Ganesh 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-051-001/39-A
(SALAMKHEDI) 		1720001051NRG24191220230333912 21/12/2023 Sitaram 1720001051WL026046 Sitaram 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
73 TONK KHURD MP-20-001-051-001/49
(SALAMKHEDI) 		1720001051NRG24191220230333916 21/12/2023 Hemrat 1720001051WL026046 Hemrat 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Hemrat STATE BANK OF INDIA(508548)
74 TONK KHURD MP-20-001-051-001/54
(SALAMKHEDI) 		1720001051NRG24191220230333918 21/12/2023 Dinesh 1720001051WL026046 Dinesh 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Dinesh INDUSIND BANK(607189)
75 TONK KHURD MP-20-001-051-001/57
(SALAMKHEDI) 		1720001051NRG24191220230333919 21/12/2023 Nagjiram 1720001051WL026046 Nagjiram 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Nagjiram NARMADA JHABUA GRAMIN BANK(508515)
76 TONK KHURD MP-20-001-051-001/58
(SALAMKHEDI) 		1720001051NRG24191220230333920 21/12/2023 jitendra 1720001051WL026046 jitendra 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 jitendra NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-051-001/6
(SALAMKHEDI) 		1720001051NRG24191220230333921 21/12/2023 KALURAM 1720001051WL026046 KALURAM 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
78 TONK KHURD MP-20-001-051-001/63
(SALAMKHEDI) 		1720001051NRG24191220230333923 21/12/2023 Rakesh 1720001051WL026046 Rakesh 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
79 TONK KHURD MP-20-001-051-001/64
(SALAMKHEDI) 		1720001051NRG24191220230333925 21/12/2023 Vshnu Prasad 1720001051WL026046 Vshnu Prasad 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 VshnuPrasad NARMADA JHABUA GRAMIN BANK(508515)
80 TONK KHURD MP-20-001-051-001/65
(SALAMKHEDI) 		1720001051NRG24191220230333926 21/12/2023 Sitaram 1720001051WL026046 Sitaram 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
81 TONK KHURD MP-20-001-051-001/75
(SALAMKHEDI) 		1720001051NRG24191220230333927 21/12/2023 Subham 1720001051WL026046 Subham 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Subham NARMADA JHABUA GRAMIN BANK(508515)
82 TONK KHURD MP-20-001-051-001/76
(SALAMKHEDI) 		1720001051NRG24191220230333929 21/12/2023 Hemlata 1720001051WL026046 Hemlata 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
83 TONK KHURD MP-20-001-051-001/76
(SALAMKHEDI) 		1720001051NRG24191220230333928 21/12/2023 Madan lal 1720001051WL026046 Madan lal 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
84 TONK KHURD MP-20-001-051-001/81
(SALAMKHEDI) 		1720001051NRG24191220230333930 21/12/2023 Kumer singh 1720001051WL026046 Kumer singh 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
85 TONK KHURD MP-20-001-051-001/95
(SALAMKHEDI) 		1720001051NRG24191220230333933 21/12/2023 Bhadar singh 1720001051WL026046 Bhadar singh 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Bhadarsingh PUNJAB NATIONAL BANK(508568)
86 TONK KHURD MP-20-001-051-001/99
(SALAMKHEDI) 		1720001051NRG24191220230333934 21/12/2023 Ravi 1720001051WL026046 Ravi 00697 BKID0MG0112 1326 1326 Processed 11/03/2024 646031401 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38012 38012
87 TONK KHURD MP-20-001-004-002/176
(KHARELI) 		1720001004NRG24191220230333506 21/12/2023 jagdish 1720001004WL026026 jagdish 00697 BKID0MG0113 1326 1326 Processed 11/03/2024 646031401 jagdish NARMADA JHABUA GRAMIN BANK(508515)
88 TONK KHURD MP-20-001-004-002/419
(KHARELI) 		1720001004NRG24191220230333513 21/12/2023 Dhannalal 1720001004WL026026 Dhannalal 00697 BKID0MG0113 442 442 Processed 11/03/2024 646031401 Dhannalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
89 TONK KHURD MP-20-001-004-002/482
(KHARELI) 		1720001004NRG24191220230333514 21/12/2023 Rahul 1720001004WL026026 Rahul 00697 BKID0MG0113 1326 1326 Processed 11/03/2024 646031401 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
90 TONK KHURD MP-20-001-051-001/260
(SALAMKHEDI) 		1720001051NRG24191220230333891 21/12/2023 Deepak 1720001051WL026045 Deepak 00697 BKID0MG0114 1326 1326 Processed 11/03/2024 646031401 Deepak NARMADA JHABUA GRAMIN BANK(508515)
91 TONK KHURD MP-20-001-051-001/276
(SALAMKHEDI) 		1720001051NRG24191220230333900 21/12/2023 Sunita bai 1720001051WL026045 Sunita bai 00697 BKID0MG0114 1326 1326 Processed 11/03/2024 646031401 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
92 TONK KHURD MP-20-001-051-001/47
(SALAMKHEDI) 		1720001051NRG24191220230333915 21/12/2023 Jitendra 1720001051WL026046 Jitendra 00697 BKID0MG0114 1326 1326 Processed 11/03/2024 646031401 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
93 TONK KHURD MP-20-001-051-001/53
(SALAMKHEDI) 		1720001051NRG24191220230333917 21/12/2023 Santosh 1720001051WL026046 Santosh 00697 BKID0MG0114 1326 1326 Processed 11/03/2024 646031401 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 114693 114693

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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_211223APB_FTO_402945 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 TONK KHURD MP1720001_211223APB_FTO_402945 Bank of India BKID0008913 TONK KALAN 5961
3 TONK KHURD MP1720001_211223APB_FTO_402945 Bank of India BKID0008925 KUMARIA RAO 14586
4 TONK KHURD MP1720001_211223APB_FTO_402945 Bank of India BKID0008926 TONK KHURD 5525
5 TONK KHURD MP1720001_211223APB_FTO_402945 Bank of India BKID0009558 JHONKAR 1768
6 TONK KHURD MP1720001_211223APB_FTO_402945 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 5304
7 TONK KHURD MP1720001_211223APB_FTO_402945 State Bank of India SBIN0006998 MAKSI NAGAR 2652
8 TONK KHURD MP1720001_211223APB_FTO_402945 State Bank of India SBIN0030194 KANASIA 1326
9 TONK KHURD MP1720001_211223APB_FTO_402945 State Bank of India SBIN0030320 NANDEL 9282
10 TONK KHURD MP1720001_211223APB_FTO_402945 State Bank of India SBIN0030511 TONK KHURD 9724
11 TONK KHURD MP1720001_211223APB_FTO_402945 IndusInd Bank Ltd. INDB0000814 DEWAS 1105
12 TONK KHURD MP1720001_211223APB_FTO_402945 IDFC Bank IDFB0041241 SANWER 1326
13 TONK KHURD MP1720001_211223APB_FTO_402945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 TONK KHURD MP1720001_211223APB_FTO_402945 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 TONK KHURD MP1720001_211223APB_FTO_402945 AU Small Finance Bank Limited AUBL0002311 DEWAS-JAWAHAR NAGAR 1326
16 TONK KHURD MP1720001_211223APB_FTO_402945 India Post Payments Bank IPOS0000001 Dewas 1105
17 TONK KHURD MP1720001_211223APB_FTO_402945 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 38012
18 TONK KHURD MP1720001_211223APB_FTO_402945 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 3094
19 TONK KHURD MP1720001_211223APB_FTO_402945 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 5304

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