Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_081023APB_FTO_309178
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-20-001-037-001/111
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248257 08/10/2023 Rajkuvar bai 1720001037WL019355 Rajkuvar bai 00045 BARB0DEWASX 663 663 Processed 09/11/2023 306555882 Rajkuvarbai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 TONK KHURD MP-20-001-051-001/208
(SALAMKHEDI) 		1720001051NRG24071020230248393 08/10/2023 Vijendra 1720001051WL019371 Vijendra 00045 BARB0SONKAT 442 442 Processed 09/11/2023 306555882 Vijendra BANK OF BARODA(606985)
SubTotal 442 442
3 TONK KHURD MP-20-001-016-003/159-A
(RABADIYA) 		1720001016NRG24081020230248936 08/10/2023 Anil 1720001016WL019432 Anil 00048 BKID0008900 884 884 Processed 09/11/2023 306555882 Anil JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 TONK KHURD MP-20-001-016-003/83
(RABADIYA) 		1720001016NRG24081020230248924 08/10/2023 Rekha Bai 1720001016WL019431 Rekha Bai 00048 BKID0008900 1105 1105 Processed 10/11/2023 306555882 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
5 TONK KHURD MP-20-001-016-003/201
(RABADIYA) 		1720001016NRG24081020230248948 08/10/2023 Sapna Goswami 1720001016WL019432 Sapna Goswami 00048 BKID0008901 884 884 Processed 09/11/2023 306555882 SapnaGoswami BANK OF INDIA(508505)
SubTotal 884 884
6 TONK KHURD MP-20-001-008-001/123
(CHIDAWAD) 		1720001008NRG24021020230243950 08/10/2023 rajesh panchal 1720001008WL018930 rajesh panchal 00048 BKID0008913 663 663 Processed 09/11/2023 306555882 rajeshpanchal AIRTEL PAYMENTS BANK LIMITED(990288)
7 TONK KHURD MP-20-001-008-001/333
(CHIDAWAD) 		1720001008NRG24021020230243966 08/10/2023 lakhan singh patel 1720001008WL018931 lakhan singh patel 00048 BKID0008913 663 663 Processed 09/11/2023 306555882 lakhansinghpatel NARMADA JHABUA GRAMIN BANK(508515)
8 TONK KHURD MP-20-001-008-001/603
(CHIDAWAD) 		1720001008NRG24021020230243961 08/10/2023 yogesh bharti 1720001008WL018930 yogesh bharti 00048 BKID0008913 663 663 Processed 09/11/2023 306555882 yogeshbharti BANK OF INDIA(508505)
9 TONK KHURD MP-20-001-022-001/202
(DHATURIYA) 		1720001022NRG24021020230243848 08/10/2023 jeevan jalodiya 1720001022WL018917 jeevan jalodiya 00048 BKID0008913 884 884 Processed 09/11/2023 306555882 jeevanjalodiya BANK OF INDIA(508505)
10 TONK KHURD MP-20-001-058-001/118
(BHERWA KHEDI) 		1720001058NRG24081020230249297 08/10/2023 vishnu prasad ranjit singh 1720001058WL019464 vishnu prasad ranjit singh 00048 BKID0008913 884 884 Processed 09/11/2023 306555882 vishnuprasadranjitsingh HDFC BANK LTD(607152)
11 TONK KHURD MP-20-001-058-001/137
(BHERWA KHEDI) 		1720001058NRG24081020230249298 08/10/2023 madan 1720001058WL019464 madan 00048 BKID0008913 884 884 Processed 09/11/2023 306555882 madan NARMADA JHABUA GRAMIN BANK(508515)
12 TONK KHURD MP-20-001-058-001/475
(BHERWA KHEDI) 		1720001058NRG24081020230249306 08/10/2023 jagdish chandra choudhary 1720001058WL019464 jagdish chandra choudhary 00048 BKID0008913 884 884 Processed 09/11/2023 306555882 jagdishchandrachoudhary JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 5525 5525
13 TONK KHURD MP-20-001-051-001/296
(SALAMKHEDI) 		1720001051NRG24071020230248397 08/10/2023 Rohit 1720001051WL019371 Rohit 00048 BKID0008925 442 442 Processed 09/11/2023 306555882 Rohit BANK OF INDIA(508505)
SubTotal 442 442
14 TONK KHURD MP-20-001-037-001/25
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248261 08/10/2023 Savitra 1720001037WL019355 Savitra 00048 BKID0008926 663 663 Processed 09/11/2023 306555882 Savitra FINO PAYMENTS BANK LTD(608001)
15 TONK KHURD MP-20-001-037-001/34
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248266 08/10/2023 tejlunwar bai 1720001037WL019355 tejlunwar bai 00048 BKID0008926 663 663 Processed 09/11/2023 306555882 tejlunwarbai FINO PAYMENTS BANK LTD(608001)
16 TONK KHURD MP-20-001-037-001/63
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248268 08/10/2023 Gyansingh Gulabsingh 1720001037WL019355 Gyansingh Gulabsingh 00048 BKID0008926 663 663 Processed 09/11/2023 306555882 GyansinghGulabsingh BANK OF INDIA(508505)
SubTotal 1989 1989
17 TONK KHURD MP-20-001-037-001/94-B
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248274 08/10/2023 reena bai 1720001037WL019355 reena bai 00048 BKID0009105 663 663 Processed 09/11/2023 306555882 reenabai BANK OF INDIA(508505)
SubTotal 663 663
18 TONK KHURD MP-20-001-037-001/57
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248267 08/10/2023 gayatra bai 1720001037WL019355 gayatra bai 00048 BKID0009559 663 663 Processed 09/11/2023 306555882 gayatrabai BANK OF INDIA(508505)
19 TONK KHURD MP-20-001-037-001/63
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248269 08/10/2023 prakash bai 1720001037WL019355 prakash bai 00048 BKID0009559 663 663 Processed 09/11/2023 306555882 prakashbai FINO PAYMENTS BANK LTD(608001)
20 TONK KHURD MP-20-001-037-001/79
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248270 08/10/2023 sajjan bai 1720001037WL019355 sajjan bai 00048 BKID0009559 663 663 Processed 09/11/2023 306555882 sajjanbai BANK OF INDIA(508505)
21 TONK KHURD MP-20-001-037-001/85
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248271 08/10/2023 kamal karada 1720001037WL019355 kamal karada 00048 BKID0009559 663 663 Processed 09/11/2023 306555882 kamalkarada BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-037-001/85
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248272 08/10/2023 Sona bai wo kamal singh 1720001037WL019355 Sona bai wo kamal singh 00048 BKID0009559 663 663 Processed 09/11/2023 306555882 Sonabaiwokamalsingh FINO PAYMENTS BANK LTD(608001)
23 TONK KHURD MP-20-001-037-001/93
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248273 08/10/2023 phoolsingh 1720001037WL019355 phoolsingh 00048 BKID0009559 663 663 Processed 09/11/2023 306555882 phoolsingh BANK OF INDIA(508505)
SubTotal 3978 3978
24 TONK KHURD MP-20-001-016-003/83
(RABADIYA) 		1720001016NRG24081020230248958 08/10/2023 JAYESH CHOUHAN 1720001016WL019433 JAYESH CHOUHAN 00089 CBIN0282162 1105 1105 Processed 09/11/2023 306555882 JAYESHCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 TONK KHURD MP-20-001-037-001/107
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248255 08/10/2023 ladkuwar bai 1720001037WL019355 ladkuwar bai 00114 CBIN0MPDCAJ 663 663 Processed 09/11/2023 306555882 ladkuwarbai FINO PAYMENTS BANK LTD(608001)
26 TONK KHURD MP-20-001-037-001/33
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248265 08/10/2023 Chandar bai wo mayaram 1720001037WL019355 Chandar bai wo mayaram 00114 CBIN0MPDCAJ 663 663 Processed 09/11/2023 306555882 Chandarbaiwomayaram FINO PAYMENTS BANK LTD(608001)
27 TONK KHURD MP-20-001-037-001/33
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248264 08/10/2023 mayaram 1720001037WL019355 mayaram 00114 CBIN0MPDCAJ 663 663 Processed 09/11/2023 306555882 mayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1989 1989
28 TONK KHURD MP-20-001-008-001/241
(CHIDAWAD) 		1720001008NRG24021020230243965 08/10/2023 kishor 1720001008WL018931 kishor 00152 HDFC0000887 663 663 Processed 09/11/2023 306555882 kishor HDFC BANK LTD(607152)
SubTotal 663 663
29 TONK KHURD MP-20-001-016-003/154-B
(RABADIYA) 		1720001016NRG24081020230248955 08/10/2023 Aawan Mukati 1720001016WL019433 Aawan Mukati 00165 IBKL0000227 1105 1105 Processed 09/11/2023 306555882 AawanMukati CANARA BANK(508532)
SubTotal 1105 1105
30 TONK KHURD MP-20-001-016-003/141-A
(RABADIYA) 		1720001016NRG24081020230248929 08/10/2023 Sanjay Mukati 1720001016WL019432 Sanjay Mukati 00176 IDIB000D043 884 884 Processed 09/11/2023 306555882 SanjayMukati INDIAN BANK(607105)
SubTotal 884 884
31 TONK KHURD MP-20-001-016-003/50-A
(RABADIYA) 		1720001016NRG24081020230248952 08/10/2023 KAVITA 1720001016WL019432 KAVITA 00415 SBIN0030007 884 884 Processed 10/11/2023 306555882 KAVITA STATE BANK OF INDIA(508548)
32 TONK KHURD MP-20-001-016-003/50-A
(RABADIYA) 		1720001016NRG24081020230248951 08/10/2023 Mukesh 1720001016WL019432 Mukesh 00415 SBIN0030007 884 884 Processed 10/11/2023 306555882 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
33 TONK KHURD MP-20-001-016-003/83
(RABADIYA) 		1720001016NRG24081020230248959 08/10/2023 Ranu 1720001016WL019433 Ranu 00415 SBIN0030009 1105 1105 Processed 10/11/2023 306555882 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
34 TONK KHURD MP-20-001-037-001/111
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248256 08/10/2023 Harisingh 1720001037WL019355 Harisingh 00415 SBIN0030116 663 663 Processed 10/11/2023 306555882 Harisingh STATE BANK OF INDIA(508548)
35 TONK KHURD MP-20-001-037-001/17
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248260 08/10/2023 pirulal 1720001037WL019355 pirulal 00415 SBIN0030116 663 663 Processed 10/11/2023 306555882 pirulal STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-037-002/184-A
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248275 08/10/2023 Shobha Soni 1720001037WL019355 Shobha Soni 00415 SBIN0030116 663 663 Processed 10/11/2023 306555882 ShobhaSoni STATE BANK OF INDIA(508548)
SubTotal 1989 1989
37 TONK KHURD MP-20-001-016-003/196-A
(RABADIYA) 		1720001016NRG24081020230248947 08/10/2023 Ravina Dethliya 1720001016WL019432 Ravina Dethliya 00415 SBIN0030264 884 884 Processed 10/11/2023 306555882 RavinaDethliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
38 TONK KHURD MP-20-001-016-003/135
(RABADIYA) 		1720001016NRG24081020230248928 08/10/2023 shanta bai 1720001016WL019432 shanta bai 00415 SBIN0030320 884 884 Processed 10/11/2023 306555882 shantabai STATE BANK OF INDIA(508548)
39 TONK KHURD MP-20-001-016-003/172
(RABADIYA) 		1720001016NRG24081020230248942 08/10/2023 sunil 1720001016WL019432 sunil 00415 SBIN0030320 884 884 Processed 10/11/2023 306555882 sunil STATE BANK OF INDIA(508548)
40 TONK KHURD MP-20-001-016-003/35
(RABADIYA) 		1720001016NRG24081020230248949 08/10/2023 chintu 1720001016WL019432 chintu 00415 SBIN0030320 884 884 Processed 10/11/2023 306555882 chintu STATE BANK OF INDIA(508548)
41 TONK KHURD MP-20-001-016-003/45
(RABADIYA) 		1720001016NRG24081020230248950 08/10/2023 madanlal parjapti 1720001016WL019432 madanlal parjapti 00415 SBIN0030320 884 884 Processed 10/11/2023 306555882 madanlalparjapti STATE BANK OF INDIA(508548)
42 TONK KHURD MP-20-001-016-003/83
(RABADIYA) 		1720001016NRG24081020230248923 08/10/2023 rajas 1720001016WL019431 rajas 00415 SBIN0030320 1105 1105 Processed 10/11/2023 306555882 rajas STATE BANK OF INDIA(508548)
43 TONK KHURD MP-20-001-016-003/97
(RABADIYA) 		1720001016NRG24081020230248926 08/10/2023 premkala 1720001016WL019431 premkala 00415 SBIN0030320 1105 1105 Processed 10/11/2023 306555882 premkala STATE BANK OF INDIA(508548)
SubTotal 5746 5746
44 TONK KHURD MP-20-001-008-001/507
(CHIDAWAD) 		1720001008NRG24021020230243959 08/10/2023 kapil 1720001008WL018930 kapil 00415 SBIN0030511 663 663 Processed 09/11/2023 306555882 kapil BANK OF BARODA(606985)
45 TONK KHURD MP-20-001-008-001/730
(CHIDAWAD) 		1720001008NRG24021020230243977 08/10/2023 VIPIN PATEL 1720001008WL018931 VIPIN PATEL 00415 SBIN0030511 442 442 Processed 09/11/2023 306555882 VIPINPATEL NARMADA JHABUA GRAMIN BANK(508515)
46 TONK KHURD MP-20-001-016-003/155
(RABADIYA) 		1720001016NRG24081020230248933 08/10/2023 Reena 1720001016WL019432 Reena 00415 SBIN0030511 884 884 Processed 09/11/2023 306555882 Reena BANK OF BARODA(606985)
47 TONK KHURD MP-20-001-016-003/156-A
(RABADIYA) 		1720001016NRG24081020230248934 08/10/2023 Rameshchandra 1720001016WL019432 Rameshchandra 00415 SBIN0030511 884 884 Processed 10/11/2023 306555882 Rameshchandra STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-016-003/160-A
(RABADIYA) 		1720001016NRG24081020230248939 08/10/2023 Kalavantibai 1720001016WL019432 Kalavantibai 00415 SBIN0030511 884 884 Processed 10/11/2023 306555882 Kalavantibai STATE BANK OF INDIA(508548)
49 TONK KHURD MP-20-001-016-003/181-A
(RABADIYA) 		1720001016NRG24081020230248956 08/10/2023 Gayatribai 1720001016WL019433 Gayatribai 00415 SBIN0030511 663 663 Processed 10/11/2023 306555882 Gayatribai STATE BANK OF INDIA(508548)
50 TONK KHURD MP-20-001-016-003/36
(RABADIYA) 		1720001016NRG24081020230248957 08/10/2023 KALABAI 1720001016WL019433 KALABAI 00415 SBIN0030511 1105 1105 Processed 10/11/2023 306555882 KALABAI STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-016-003/83
(RABADIYA) 		1720001016NRG24081020230248925 08/10/2023 Atish 1720001016WL019431 Atish 00415 SBIN0030511 1105 1105 Processed 10/11/2023 306555882 Atish STATE BANK OF INDIA(508548)
52 TONK KHURD MP-20-001-016-003/97-A
(RABADIYA) 		1720001016NRG24081020230248954 08/10/2023 Puja Bai 1720001016WL019432 Puja Bai 00415 SBIN0030511 884 884 Processed 10/11/2023 306555882 PujaBai STATE BANK OF INDIA(508548)
53 TONK KHURD MP-20-001-022-001/105
(DHATURIYA) 		1720001022NRG24021020230243847 08/10/2023 kuldeep jalodiya 1720001022WL018917 kuldeep jalodiya 00415 SBIN0030511 884 884 Processed 10/11/2023 306555882 kuldeepjalodiya STATE BANK OF INDIA(508548)
SubTotal 8398 8398
54 TONK KHURD MP-20-001-016-003/162-B
(RABADIYA) 		1720001016NRG24081020230248940 08/10/2023 Rajkumar Mukati 1720001016WL019432 Rajkumar Mukati 00468 UBIN0827428 884 884 Processed 10/11/2023 306555882 RajkumarMukati UNION BANK OF INDIA(508500)
SubTotal 884 884
55 TONK KHURD MP-20-001-016-003/176-A
(RABADIYA) 		1720001016NRG24081020230248943 08/10/2023 Ritik 1720001016WL019432 Ritik 00688 FINO0001446 884 884 Processed 09/11/2023 306555882 Ritik FINO PAYMENTS BANK LTD(608001)
56 TONK KHURD MP-20-001-016-003/176-B
(RABADIYA) 		1720001016NRG24081020230248944 08/10/2023 Kosalya Bai 1720001016WL019432 Kosalya Bai 00688 FINO0001446 884 884 Processed 09/11/2023 306555882 KosalyaBai FINO PAYMENTS BANK LTD(608001)
57 TONK KHURD MP-20-001-016-003/185-B
(RABADIYA) 		1720001016NRG24081020230248945 08/10/2023 Naveen Bharti 1720001016WL019432 Naveen Bharti 00688 FINO0001446 884 884 Processed 09/11/2023 306555882 NaveenBharti FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 TONK KHURD MP-20-001-016-003/151
(RABADIYA) 		1720001016NRG24081020230248930 08/10/2023 Seema Bai 1720001016WL019432 Seema Bai 00697 BKID0MG0107 884 884 Processed 09/11/2023 306555882 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
59 TONK KHURD MP-20-001-016-003/151-A
(RABADIYA) 		1720001016NRG24081020230248931 08/10/2023 Pavitra Bai 1720001016WL019432 Pavitra Bai 00697 BKID0MG0107 884 884 Processed 09/11/2023 306555882 PavitraBai NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-016-003/153
(RABADIYA) 		1720001016NRG24081020230248932 08/10/2023 DINESH 1720001016WL019432 DINESH 00697 BKID0MG0107 884 884 Processed 09/11/2023 306555882 DINESH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
61 TONK KHURD MP-20-001-051-001/228
(SALAMKHEDI) 		1720001051NRG24071020230248395 08/10/2023 Sandip 1720001051WL019371 Sandip 00697 BKID0MG0112 442 442 Processed 09/11/2023 306555882 Sandip NARMADA JHABUA GRAMIN BANK(508515)
62 TONK KHURD MP-20-001-051-001/26
(SALAMKHEDI) 		1720001051NRG24071020230248396 08/10/2023 Madanlal 1720001051WL019371 Madanlal 00697 BKID0MG0112 442 442 Processed 09/11/2023 306555882 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
63 TONK KHURD MP-20-001-008-001/141
(CHIDAWAD) 		1720001008NRG24021020230243951 08/10/2023 vinod 1720001008WL018930 vinod 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 vinod NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-008-001/156
(CHIDAWAD) 		1720001008NRG24021020230243952 08/10/2023 shehnarayana ramprasad khatee 1720001008WL018930 shehnarayana ramprasad khatee 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 shehnarayanaramprasadkhatee JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 TONK KHURD MP-20-001-008-001/165
(CHIDAWAD) 		1720001008NRG24021020230243962 08/10/2023 hajarilal 1720001008WL018931 hajarilal 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 hajarilal NARMADA JHABUA GRAMIN BANK(508515)
66 TONK KHURD MP-20-001-008-001/177
(CHIDAWAD) 		1720001008NRG24021020230243953 08/10/2023 MR DINESHKUMAR RANCHOODSINGH 1720001008WL018930 MR DINESHKUMAR RANCHOODSINGH 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 MRDINESHKUMARRANCHOODSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 TONK KHURD MP-20-001-008-001/186
(CHIDAWAD) 		1720001008NRG24021020230243963 08/10/2023 babulal 1720001008WL018931 babulal 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 babulal PUNJAB NATIONAL BANK(508568)
68 TONK KHURD MP-20-001-008-001/229
(CHIDAWAD) 		1720001008NRG24021020230243954 08/10/2023 rajesh 1720001008WL018930 rajesh 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 rajesh NARMADA JHABUA GRAMIN BANK(508515)
69 TONK KHURD MP-20-001-008-001/244
(CHIDAWAD) 		1720001008NRG24021020230243955 08/10/2023 prakashchandr sidhanath malviy 1720001008WL018930 prakashchandr sidhanath malviy 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 prakashchandrsidhanathmalviy BANK OF BARODA(606985)
70 TONK KHURD MP-20-001-008-001/259
(CHIDAWAD) 		1720001008NRG24021020230243956 08/10/2023 chokhalal 1720001008WL018930 chokhalal 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 chokhalal NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-008-001/31
(CHIDAWAD) 		1720001008NRG24021020230243957 08/10/2023 mr vishnu 1720001008WL018930 mr vishnu 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 mrvishnu NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-008-001/358
(CHIDAWAD) 		1720001008NRG24021020230243958 08/10/2023 banshilal kanwarlal khinchi 1720001008WL018930 banshilal kanwarlal khinchi 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 banshilalkanwarlalkhinchi BANK OF INDIA(508505)
73 TONK KHURD MP-20-001-008-001/39
(CHIDAWAD) 		1720001008NRG24021020230243969 08/10/2023 KAILASHCHAND GIRDHARILAL 1720001008WL018931 KAILASHCHAND GIRDHARILAL 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 KAILASHCHANDGIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
74 TONK KHURD MP-20-001-008-001/416
(CHIDAWAD) 		1720001008NRG24021020230243970 08/10/2023 badrilal daryabsingh 1720001008WL018931 badrilal daryabsingh 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 badrilaldaryabsingh NARMADA JHABUA GRAMIN BANK(508515)
75 TONK KHURD MP-20-001-008-001/478
(CHIDAWAD) 		1720001008NRG24021020230243971 08/10/2023 dashrath 1720001008WL018931 dashrath 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 dashrath NARMADA JHABUA GRAMIN BANK(508515)
76 TONK KHURD MP-20-001-008-001/478
(CHIDAWAD) 		1720001008NRG24021020230243972 08/10/2023 sandip 1720001008WL018931 sandip 00697 BKID0MG0113 442 442 Processed 09/11/2023 306555882 sandip NARMADA JHABUA GRAMIN BANK(508515)
77 TONK KHURD MP-20-001-008-001/533
(CHIDAWAD) 		1720001008NRG24021020230243960 08/10/2023 kawarlal chitarmal khinchi 1720001008WL018930 kawarlal chitarmal khinchi 00697 BKID0MG0113 663 663 Processed 09/11/2023 306555882 kawarlalchitarmalkhinchi NARMADA JHABUA GRAMIN BANK(508515)
78 TONK KHURD MP-20-001-008-001/538
(CHIDAWAD) 		1720001008NRG24021020230243973 08/10/2023 mr deelip 1720001008WL018931 mr deelip 00697 BKID0MG0113 442 442 Processed 09/11/2023 306555882 mrdeelip NARMADA JHABUA GRAMIN BANK(508515)
79 TONK KHURD MP-20-001-008-001/623
(CHIDAWAD) 		1720001008NRG24021020230243975 08/10/2023 ashok 1720001008WL018931 ashok 00697 BKID0MG0113 442 442 Processed 10/11/2023 306555882 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
80 TONK KHURD MP-20-001-008-001/654
(CHIDAWAD) 		1720001008NRG24021020230243976 08/10/2023 vishnu prasad 1720001008WL018931 vishnu prasad 00697 BKID0MG0113 442 442 Processed 09/11/2023 306555882 vishnuprasad JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
81 TONK KHURD MP-20-001-058-001/140
(BHERWA KHEDI) 		1720001058NRG24081020230249299 08/10/2023 babulal ramchandr kumar 1720001058WL019464 babulal ramchandr kumar 00697 BKID0MG0113 884 884 Processed 09/11/2023 306555882 babulalramchandrkumar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 TONK KHURD MP-20-001-058-001/144
(BHERWA KHEDI) 		1720001058NRG24081020230249300 08/10/2023 mahesh kamod 1720001058WL019464 mahesh kamod 00697 BKID0MG0113 884 884 Processed 09/11/2023 306555882 maheshkamod JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 TONK KHURD MP-20-001-058-001/149
(BHERWA KHEDI) 		1720001058NRG24081020230249301 08/10/2023 Mahesh 1720001058WL019464 Mahesh 00697 BKID0MG0113 884 884 Processed 09/11/2023 306555882 Mahesh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 TONK KHURD MP-20-001-058-001/161
(BHERWA KHEDI) 		1720001058NRG24081020230249302 08/10/2023 mukesh bhagirat 1720001058WL019464 mukesh bhagirat 00697 BKID0MG0113 884 884 Processed 09/11/2023 306555882 mukeshbhagirat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 TONK KHURD MP-20-001-058-001/162
(BHERWA KHEDI) 		1720001058NRG24081020230249303 08/10/2023 dinesh kumar tulsiram mandloi 1720001058WL019464 dinesh kumar tulsiram mandloi 00697 BKID0MG0113 884 884 Processed 09/11/2023 306555882 dineshkumartulsirammandloi BANK OF INDIA(508505)
86 TONK KHURD MP-20-001-058-001/29
(BHERWA KHEDI) 		1720001058NRG24081020230249304 08/10/2023 pappu nagjiram 1720001058WL019464 pappu nagjiram 00697 BKID0MG0113 884 884 Processed 09/11/2023 306555882 pappunagjiram NARMADA JHABUA GRAMIN BANK(508515)
87 TONK KHURD MP-20-001-058-001/467
(BHERWA KHEDI) 		1720001058NRG24081020230249305 08/10/2023 sanjay shriram 1720001058WL019464 sanjay shriram 00697 BKID0MG0113 884 884 Processed 09/11/2023 306555882 sanjayshriram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
88 TONK KHURD MP-20-001-058-001/57
(BHERWA KHEDI) 		1720001058NRG24081020230249307 08/10/2023 santosh 1720001058WL019464 santosh 00697 BKID0MG0113 1105 1105 Processed 09/11/2023 306555882 santosh BANK OF INDIA(508505)
SubTotal 18343 18343
89 TONK KHURD MP-20-001-037-001/117
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248258 08/10/2023 Bharat singh 1720001037WL019355 Bharat singh 00697 BKID0MG0115 663 663 Processed 10/11/2023 306555882 Bharatsingh STATE BANK OF INDIA(508548)
90 TONK KHURD MP-20-001-037-001/119
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248259 08/10/2023 Premsingh 1720001037WL019355 Premsingh 00697 BKID0MG0115 663 663 Processed 09/11/2023 306555882 Premsingh PUNJAB NATIONAL BANK(508568)
91 TONK KHURD MP-20-001-037-002/56
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248276 08/10/2023 sajjan bai 1720001037WL019355 sajjan bai 00697 BKID0MG0115 663 663 Processed 09/11/2023 306555882 sajjanbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
92 TONK KHURD MP-20-001-037-001/31
(LASUDIYA BRAHMA) 		1720001037NRG24071020230248263 08/10/2023 sita bai 1720001037WL019355 sita bai 00697 BKID0MG0137 663 663 Processed 09/11/2023 306555882 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
93 TONK KHURD MP-20-001-016-003/123
(RABADIYA) 		1720001016NRG24081020230248927 08/10/2023 Suman Bai 1720001016WL019432 Suman Bai 00697 BKID0MG0162 884 884 Processed 09/11/2023 306555882 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
94 TONK KHURD MP-20-001-008-001/360
(CHIDAWAD) 		1720001008NRG24021020230243967 08/10/2023 babu lal 1720001008WL018931 babu lal 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306555882 babulal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 TONK KHURD MP-20-001-008-001/360
(CHIDAWAD) 		1720001008NRG24021020230243968 08/10/2023 shekhar 1720001008WL018931 shekhar 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 306555882 shekhar NARMADA JHABUA GRAMIN BANK(508515)
96 TONK KHURD MP-20-001-016-003/159-A
(RABADIYA) 		1720001016NRG24081020230248937 08/10/2023 Puoja Bai 1720001016WL019432 Puoja Bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 306555882 PuojaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 73372 73372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TONK KHURD MP1720001_081023APB_FTO_309178 Bank of Baroda BARB0DEWASX DEWAS BRANCH 663
2 TONK KHURD MP1720001_081023APB_FTO_309178 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 442
3 TONK KHURD MP1720001_081023APB_FTO_309178 Bank of India BKID0008900 DEWAS 1989
4 TONK KHURD MP1720001_081023APB_FTO_309178 Bank of India BKID0008901 DEWAS IND AREA 884
5 TONK KHURD MP1720001_081023APB_FTO_309178 Bank of India BKID0008913 TONK KALAN 5525
6 TONK KHURD MP1720001_081023APB_FTO_309178 Bank of India BKID0008925 KUMARIA RAO 442
7 TONK KHURD MP1720001_081023APB_FTO_309178 Bank of India BKID0008926 TONK KHURD 1989
8 TONK KHURD MP1720001_081023APB_FTO_309178 Bank of India BKID0009105 NAINAWAD 663
9 TONK KHURD MP1720001_081023APB_FTO_309178 Bank of India BKID0009559 SUNDERSI 3978
10 TONK KHURD MP1720001_081023APB_FTO_309178 Central Bank Of India CBIN0282162 SIROLIA 1105
11 TONK KHURD MP1720001_081023APB_FTO_309178 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1989
12 TONK KHURD MP1720001_081023APB_FTO_309178 HDFC bank HDFC0000887 DEWAS 663
13 TONK KHURD MP1720001_081023APB_FTO_309178 IDBI Bank IBKL0000227 DEWAS 1105
14 TONK KHURD MP1720001_081023APB_FTO_309178 Indian Bank IDIB000D043 DEWAS 884
15 TONK KHURD MP1720001_081023APB_FTO_309178 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1768
16 TONK KHURD MP1720001_081023APB_FTO_309178 State Bank of India SBIN0030009 BHAURASA 1105
17 TONK KHURD MP1720001_081023APB_FTO_309178 State Bank of India SBIN0030116 BERCHHA 1989
18 TONK KHURD MP1720001_081023APB_FTO_309178 State Bank of India SBIN0030264 ITAWA 884
19 TONK KHURD MP1720001_081023APB_FTO_309178 State Bank of India SBIN0030320 NANDEL 5746
20 TONK KHURD MP1720001_081023APB_FTO_309178 State Bank of India SBIN0030511 TONK KHURD 8398
21 TONK KHURD MP1720001_081023APB_FTO_309178 Union Bank of India UBIN0827428 DEWAS 884
22 TONK KHURD MP1720001_081023APB_FTO_309178 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 TONK KHURD MP1720001_081023APB_FTO_309178 Madhya Pradesh Gramin Bank BKID0MG0107 Siya-Dewas 2652
24 TONK KHURD MP1720001_081023APB_FTO_309178 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 884
25 TONK KHURD MP1720001_081023APB_FTO_309178 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 18343
26 TONK KHURD MP1720001_081023APB_FTO_309178 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 1989
27 TONK KHURD MP1720001_081023APB_FTO_309178 Madhya Pradesh Gramin Bank BKID0MG0137 Berchha Mandi 663
28 TONK KHURD MP1720001_081023APB_FTO_309178 Madhya Pradesh Gramin Bank BKID0MG0162 Dewas Mandi 884
29 TONK KHURD MP1720001_081023APB_FTO_309178 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 1326
30 TONK KHURD MP1720001_081023APB_FTO_309178 Madhya Pradesh Gramin Bank BKID0NAMRGB SIYA (MPGB) 884

Download In Excel