Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_170923APB_FTO_269368
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-20-001-051-001/167-A
(SALAMKHEDI) 		1720001051NRG24170920230227973 17/09/2023 dharmendra 1720001051WL017166 dharmendra 00045 BARB0SONKAT 884 884 Processed 10/11/2023 309549673 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 TONK KHURD MP-20-001-011-001/108
(RANDHANKHEDI) 		1720001011NRG24110920230222263 17/09/2023 SOHANLAL VIKRAMSINGH PATEL 1720001011WL016556 SOHANLAL VIKRAMSINGH PATEL 00048 BKID0008913 663 663 Processed 11/11/2023 309549673 SOHANLALVIKRAMSINGHPATEL BANK OF INDIA(508505)
3 TONK KHURD MP-20-001-011-001/165
(RANDHANKHEDI) 		1720001011NRG24110920230222266 17/09/2023 MUKESH 1720001011WL016556 MUKESH 00048 BKID0008913 663 663 Processed 11/11/2023 309549673 MUKESH BANK OF INDIA(508505)
4 TONK KHURD MP-20-001-011-001/202
(RANDHANKHEDI) 		1720001011NRG24110920230222267 17/09/2023 ANOKHILAL 1720001011WL016556 ANOKHILAL 00048 BKID0008913 663 663 Processed 10/11/2023 309549673 ANOKHILAL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 TONK KHURD MP-20-001-011-001/202
(RANDHANKHEDI) 		1720001011NRG24110920230222268 17/09/2023 SIMA BAI 1720001011WL016556 SIMA BAI 00048 BKID0008913 663 663 Processed 11/11/2023 309549673 SIMABAI BANK OF INDIA(508505)
6 TONK KHURD MP-20-001-011-001/206
(RANDHANKHEDI) 		1720001011NRG24120920230222576 17/09/2023 SOMESHWAR CHHAGANLAL VARMA 1720001011WL016578 SOMESHWAR CHHAGANLAL VARMA 00048 BKID0008913 663 663 Processed 11/11/2023 309549673 SOMESHWARCHHAGANLALVARMA BANK OF INDIA(508505)
7 TONK KHURD MP-20-001-011-001/228
(RANDHANKHEDI) 		1720001011NRG24120920230222577 17/09/2023 JUGAL KISHOR UNKAR LAL 1720001011WL016578 JUGAL KISHOR UNKAR LAL 00048 BKID0008913 663 663 Processed 11/11/2023 309549673 JUGALKISHORUNKARLAL BANK OF INDIA(508505)
8 TONK KHURD MP-20-001-011-001/229
(RANDHANKHEDI) 		1720001011NRG24110920230222269 17/09/2023 DINEHS GURISHAMKAR PATEL 1720001011WL016556 DINEHS GURISHAMKAR PATEL 00048 BKID0008913 663 663 Processed 10/11/2023 309549673 DINEHSGURISHAMKARPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-011-001/288
(RANDHANKHEDI) 		1720001011NRG24110920230222270 17/09/2023 RAJMAL MANSINGH PATEL 1720001011WL016556 RAJMAL MANSINGH PATEL 00048 BKID0008913 663 663 Processed 10/11/2023 309549673 RAJMALMANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 TONK KHURD MP-20-001-011-001/293
(RANDHANKHEDI) 		1720001011NRG24120920230222578 17/09/2023 PURANSINGH BALMUKUNDSINGH PATEL 1720001011WL016578 PURANSINGH BALMUKUNDSINGH PATEL 00048 BKID0008913 663 663 Processed 11/11/2023 309549673 PURANSINGHBALMUKUNDSINGHPATEL BANK OF INDIA(508505)
11 TONK KHURD MP-20-001-011-001/3
(RANDHANKHEDI) 		1720001011NRG24120920230222579 17/09/2023 BABULAL RAMPRASAD 1720001011WL016578 BABULAL RAMPRASAD 00048 BKID0008913 663 663 Processed 11/11/2023 309549673 BABULALRAMPRASAD BANK OF INDIA(508505)
12 TONK KHURD MP-20-001-011-001/308
(RANDHANKHEDI) 		1720001011NRG24110920230222271 17/09/2023 MAHESH CHANDR MANGILAL PATEL 1720001011WL016556 MAHESH CHANDR MANGILAL PATEL 00048 BKID0008913 663 663 Processed 11/11/2023 309549673 MAHESHCHANDRMANGILALPATEL BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-011-001/33
(RANDHANKHEDI) 		1720001011NRG24120920230222580 17/09/2023 JITENDRA KUMAR RAMESHWAR CHODHARI 1720001011WL016578 JITENDRA KUMAR RAMESHWAR CHODHARI 00048 BKID0008913 663 663 Processed 11/11/2023 309549673 JITENDRAKUMARRAMESHWARCHODHARI BANK OF INDIA(508505)
14 TONK KHURD MP-20-001-020-001/155
(POLAY) 		1720001020NRG24110920230221146 17/09/2023 YUNUS 1720001020WL016473 YUNUS 00048 BKID0008913 1326 1326 Processed 11/11/2023 309549673 YUNUS BANK OF INDIA(508505)
15 TONK KHURD MP-20-001-020-001/262
(POLAY) 		1720001020NRG24110920230221147 17/09/2023 Amjad patel 1720001020WL016473 Amjad patel 00048 BKID0008913 1326 1326 Processed 11/11/2023 309549673 Amjadpatel BANK OF INDIA(508505)
16 TONK KHURD MP-20-001-020-001/33
(POLAY) 		1720001020NRG24110920230221150 17/09/2023 hakim 1720001020WL016473 hakim 00048 BKID0008913 1326 1326 Processed 11/11/2023 309549673 hakim BANK OF INDIA(508505)
17 TONK KHURD MP-20-001-020-001/53-A
(POLAY) 		1720001020NRG24110920230221151 17/09/2023 salim sha 1720001020WL016473 salim sha 00048 BKID0008913 1326 1326 Processed 11/11/2023 309549673 salimsha BANK OF INDIA(508505)
18 TONK KHURD MP-20-001-020-001/53-A
(POLAY) 		1720001020NRG24110920230221152 17/09/2023 sayna 1720001020WL016473 sayna 00048 BKID0008913 1326 1326 Processed 11/11/2023 309549673 sayna BANK OF INDIA(508505)
SubTotal 14586 14586
19 TONK KHURD MP-20-001-051-001/141
(SALAMKHEDI) 		1720001051NRG24140920230225158 17/09/2023 Kumersingh 1720001051WL016864 Kumersingh 00048 BKID0008925 1326 1326 Processed 10/11/2023 309549673 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
20 TONK KHURD MP-20-001-051-001/180
(SALAMKHEDI) 		1720001051NRG24170920230227974 17/09/2023 MAHESHCHANDRA 1720001051WL017166 MAHESHCHANDRA 00048 BKID0008925 884 884 Processed 10/11/2023 309549673 MAHESHCHANDRA STATE BANK OF INDIA(508548)
21 TONK KHURD MP-20-001-051-001/189-A
(SALAMKHEDI) 		1720001051NRG24170920230227976 17/09/2023 Pappu Kumar 1720001051WL017166 Pappu Kumar 00048 BKID0008925 884 884 Processed 11/11/2023 309549673 PappuKumar BANK OF INDIA(508505)
22 TONK KHURD MP-20-001-051-001/234
(SALAMKHEDI) 		1720001051NRG24170920230227979 17/09/2023 Ajab singh 1720001051WL017166 Ajab singh 00048 BKID0008925 884 884 Processed 11/11/2023 309549673 Ajabsingh BANK OF INDIA(508505)
SubTotal 3978 3978
23 TONK KHURD MP-20-001-020-001/269
(POLAY) 		1720001020NRG24110920230221148 17/09/2023 salim 1720001020WL016473 salim 00048 BKID0008926 1326 1326 Processed 11/11/2023 309549673 salim BANK OF INDIA(508505)
24 TONK KHURD MP-20-001-020-001/87
(POLAY) 		1720001020NRG24110920230221154 17/09/2023 amjad 1720001020WL016473 amjad 00048 BKID0008926 1326 1326 Processed 11/11/2023 309549673 amjad BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-023-004/82-A
(GORWA) 		1720001023NRG24110920230220533 17/09/2023 Sheetal thakur 1720001023WL016389 Sheetal thakur 00048 BKID0008926 1326 1326 Processed 10/11/2023 309549673 Sheetalthakur PUNJAB NATIONAL BANK(508568)
26 TONK KHURD MP-20-001-033-001/208
(JAMONYA) 		1720001033NRG24110920230221405 17/09/2023 dharam 1720001033WL016485 dharam 00048 BKID0008926 884 884 Processed 11/11/2023 309549673 dharam BANK OF INDIA(508505)
27 TONK KHURD MP-20-001-033-001/211
(JAMONYA) 		1720001033NRG24110920230221406 17/09/2023 rambharosi 1720001033WL016485 rambharosi 00048 BKID0008926 884 884 Processed 11/11/2023 309549673 rambharosi BANK OF INDIA(508505)
28 TONK KHURD MP-20-001-033-001/296
(JAMONYA) 		1720001033NRG24110920230221410 17/09/2023 Pradeep 1720001033WL016485 Pradeep 00048 BKID0008926 884 884 Processed 11/11/2023 309549673 Pradeep BANK OF INDIA(508505)
SubTotal 6630 6630
29 TONK KHURD MP-20-001-011-001/109
(RANDHANKHEDI) 		1720001011NRG24110920230222264 17/09/2023 SADANLAL GIRDHARILAL 1720001011WL016556 SADANLAL GIRDHARILAL 00048 BKID0009121 663 663 Processed 11/11/2023 309549673 SADANLALGIRDHARILAL BANK OF INDIA(508505)
SubTotal 663 663
30 TONK KHURD MP-20-001-001-003/56-A
(DINGRODA) 		1720001001NRG24110920230221200 17/09/2023 SEEMA BAI 1720001001WL016476 SEEMA BAI 00048 BKID0009558 1105 1105 Processed 10/11/2023 309549673 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
31 TONK KHURD MP-20-001-001-003/63-A
(DINGRODA) 		1720001001NRG24110920230221211 17/09/2023 pushpa kunwar 1720001001WL016476 pushpa kunwar 00048 BKID0009558 884 884 Processed 10/11/2023 309549673 pushpakunwar AIRTEL PAYMENTS BANK LIMITED(990288)
32 TONK KHURD MP-20-001-001-003/83-A
(DINGRODA) 		1720001001NRG24110920230221215 17/09/2023 Nita Kunwar 1720001001WL016476 Nita Kunwar 00048 BKID0009558 1105 1105 Processed 11/11/2023 309549673 NitaKunwar BANK OF INDIA(508505)
SubTotal 3094 3094
33 TONK KHURD MP-20-001-001-003/50-A
(DINGRODA) 		1720001001NRG24110920230221194 17/09/2023 maya bai 1720001001WL016476 maya bai 00078 CNRB0005958 1105 1105 Processed 10/11/2023 309549673 mayabai CANARA BANK(508532)
34 TONK KHURD MP-20-001-001-003/83-A
(DINGRODA) 		1720001001NRG24110920230221214 17/09/2023 MAHENDRA SINGH 1720001001WL016476 MAHENDRA SINGH 00078 CNRB0005958 1105 1105 Processed 10/11/2023 309549673 MAHENDRASINGH CANARA BANK(508532)
SubTotal 2210 2210
35 TONK KHURD MP-20-001-051-001/134
(SALAMKHEDI) 		1720001051NRG24140920230225154 17/09/2023 Prem singh 1720001051WL016864 Prem singh 00089 CBIN0283891 1326 1326 Processed 10/11/2023 309549673 Premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
36 TONK KHURD MP-20-001-001-003/49
(DINGRODA) 		1720001001NRG24110920230221188 17/09/2023 Mohanlal chandu 1720001001WL016476 Mohanlal chandu 00114 CBIN0MPDCAJ 1105 1105 Processed 10/11/2023 309549673 Mohanlalchandu NARMADA JHABUA GRAMIN BANK(508515)
37 TONK KHURD MP-20-001-020-001/82
(POLAY) 		1720001020NRG24110920230221153 17/09/2023 dilavar 1720001020WL016473 dilavar 00114 CBIN0MPDCAJ 1326 1326 Processed 11/11/2023 309549673 dilavar BANK OF INDIA(508505)
SubTotal 2431 2431
38 TONK KHURD MP-20-001-033-001/103
(JAMONYA) 		1720001033NRG24110920230221402 17/09/2023 rajesh 1720001033WL016485 rajesh 00354 PUNB0150500 884 884 Processed 10/11/2023 309549673 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
39 TONK KHURD MP-20-001-033-001/132
(JAMONYA) 		1720001033NRG24110920230221403 17/09/2023 Rekha 1720001033WL016485 Rekha 00354 PUNB0150500 884 884 Processed 10/11/2023 309549673 Rekha PUNJAB NATIONAL BANK(508568)
40 TONK KHURD MP-20-001-033-001/230
(JAMONYA) 		1720001033NRG24110920230221407 17/09/2023 Basanta 1720001033WL016485 Basanta 00354 PUNB0150500 884 884 Processed 10/11/2023 309549673 Basanta PUNJAB NATIONAL BANK(508568)
41 TONK KHURD MP-20-001-033-001/243
(JAMONYA) 		1720001033NRG24110920230221408 17/09/2023 Bharti 1720001033WL016485 Bharti 00354 PUNB0150500 884 884 Processed 10/11/2023 309549673 Bharti PUNJAB NATIONAL BANK(508568)
42 TONK KHURD MP-20-001-033-001/252
(JAMONYA) 		1720001033NRG24110920230221409 17/09/2023 soram 1720001033WL016485 soram 00354 PUNB0150500 884 884 Processed 10/11/2023 309549673 soram PUNJAB NATIONAL BANK(508568)
43 TONK KHURD MP-20-001-033-001/338
(JAMONYA) 		1720001033NRG24110920230221412 17/09/2023 sharda 1720001033WL016486 sharda 00354 PUNB0150500 884 884 Processed 10/11/2023 309549673 sharda PUNJAB NATIONAL BANK(508568)
44 TONK KHURD MP-20-001-033-001/89
(JAMONYA) 		1720001033NRG24110920230221415 17/09/2023 anil 1720001033WL016486 anil 00354 PUNB0150500 884 884 Processed 10/11/2023 309549673 anil PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
45 TONK KHURD MP-20-001-011-001/33
(RANDHANKHEDI) 		1720001011NRG24120920230222581 17/09/2023 JEEWAN PATEL RAMESHWAR PATEL 1720001011WL016578 JEEWAN PATEL RAMESHWAR PATEL 00415 SBIN0003864 663 663 Processed 11/11/2023 309549673 JEEWANPATELRAMESHWARPATEL BANK OF INDIA(508505)
SubTotal 663 663
46 TONK KHURD MP-20-001-001-001/5
(DINGRODA) 		1720001001NRG24090920230219342 17/09/2023 Sarita 1720001001WL016229 Sarita 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 Sarita STATE BANK OF INDIA(508548)
47 TONK KHURD MP-20-001-001-003/100-A
(DINGRODA) 		1720001001NRG24110920230221162 17/09/2023 devraj 1720001001WL016475 devraj 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 devraj UNION BANK OF INDIA(508500)
48 TONK KHURD MP-20-001-001-003/101-A
(DINGRODA) 		1720001001NRG24110920230221163 17/09/2023 bahadur singh mansingh 1720001001WL016475 bahadur singh mansingh 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 bahadursinghmansingh STATE BANK OF INDIA(508548)
49 TONK KHURD MP-20-001-001-003/101-A
(DINGRODA) 		1720001001NRG24110920230221164 17/09/2023 kelash bai 1720001001WL016475 kelash bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 kelashbai STATE BANK OF INDIA(508548)
50 TONK KHURD MP-20-001-001-003/102
(DINGRODA) 		1720001001NRG24110920230221166 17/09/2023 JASU BAI 1720001001WL016475 JASU BAI 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 JASUBAI STATE BANK OF INDIA(508548)
51 TONK KHURD MP-20-001-001-003/102
(DINGRODA) 		1720001001NRG24110920230221165 17/09/2023 Jaswant Solanki 1720001001WL016475 Jaswant Solanki 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 JaswantSolanki STATE BANK OF INDIA(508548)
52 TONK KHURD MP-20-001-001-003/103
(DINGRODA) 		1720001001NRG24110920230221167 17/09/2023 deepu bai 1720001001WL016475 deepu bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 deepubai STATE BANK OF INDIA(508548)
53 TONK KHURD MP-20-001-001-003/103-A
(DINGRODA) 		1720001001NRG24110920230221170 17/09/2023 nanda bai 1720001001WL016475 nanda bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 nandabai STATE BANK OF INDIA(508548)
54 TONK KHURD MP-20-001-001-003/104
(DINGRODA) 		1720001001NRG24110920230221171 17/09/2023 DEVENDRA SINGH SOLANKI 1720001001WL016475 DEVENDRA SINGH SOLANKI 00415 SBIN0006998 1105 1105 Processed 11/11/2023 309549673 DEVENDRASINGHSOLANKI BANK OF INDIA(508505)
55 TONK KHURD MP-20-001-001-003/41
(DINGRODA) 		1720001001NRG24110920230221173 17/09/2023 kanchan bai 1720001001WL016476 kanchan bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 kanchanbai STATE BANK OF INDIA(508548)
56 TONK KHURD MP-20-001-001-003/41
(DINGRODA) 		1720001001NRG24110920230221172 17/09/2023 ramesh chandra 1720001001WL016476 ramesh chandra 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 rameshchandra STATE BANK OF INDIA(508548)
57 TONK KHURD MP-20-001-001-003/42
(DINGRODA) 		1720001001NRG24110920230221175 17/09/2023 bhuri bai 1720001001WL016476 bhuri bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 bhuribai STATE BANK OF INDIA(508548)
58 TONK KHURD MP-20-001-001-003/43
(DINGRODA) 		1720001001NRG24110920230221177 17/09/2023 MOHAN KUNWAR 1720001001WL016476 MOHAN KUNWAR 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 MOHANKUNWAR STATE BANK OF INDIA(508548)
59 TONK KHURD MP-20-001-001-003/43
(DINGRODA) 		1720001001NRG24110920230221176 17/09/2023 SODAN SINGH 1720001001WL016476 SODAN SINGH 00415 SBIN0006998 1105 1105 Processed 11/11/2023 309549673 SODANSINGH BANK OF INDIA(508505)
60 TONK KHURD MP-20-001-001-003/43-A
(DINGRODA) 		1720001001NRG24110920230221178 17/09/2023 RAJENDRA SINGH 1720001001WL016476 RAJENDRA SINGH 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 RAJENDRASINGH STATE BANK OF INDIA(508548)
61 TONK KHURD MP-20-001-001-003/43-A
(DINGRODA) 		1720001001NRG24110920230221179 17/09/2023 seema bai 1720001001WL016476 seema bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 seemabai AIRTEL PAYMENTS BANK LIMITED(990288)
62 TONK KHURD MP-20-001-001-003/43-B
(DINGRODA) 		1720001001NRG24110920230221181 17/09/2023 BABITA KUNWAR 1720001001WL016476 BABITA KUNWAR 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 BABITAKUNWAR AIRTEL PAYMENTS BANK LIMITED(990288)
63 TONK KHURD MP-20-001-001-003/43-B
(DINGRODA) 		1720001001NRG24110920230221180 17/09/2023 PAPPU SINGH 1720001001WL016476 PAPPU SINGH 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 PAPPUSINGH STATE BANK OF INDIA(508548)
64 TONK KHURD MP-20-001-001-003/45
(DINGRODA) 		1720001001NRG24110920230221182 17/09/2023 ambaram bheraji 1720001001WL016476 ambaram bheraji 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 ambarambheraji JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
65 TONK KHURD MP-20-001-001-003/46
(DINGRODA) 		1720001001NRG24110920230221183 17/09/2023 gabbu 1720001001WL016476 gabbu 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 gabbu JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
66 TONK KHURD MP-20-001-001-003/46
(DINGRODA) 		1720001001NRG24110920230221184 17/09/2023 KAMLA BAI 1720001001WL016476 KAMLA BAI 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 KAMLABAI STATE BANK OF INDIA(508548)
67 TONK KHURD MP-20-001-001-003/47-A
(DINGRODA) 		1720001001NRG24110920230221186 17/09/2023 kala bai 1720001001WL016476 kala bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 kalabai STATE BANK OF INDIA(508548)
68 TONK KHURD MP-20-001-001-003/49
(DINGRODA) 		1720001001NRG24110920230221189 17/09/2023 LAXMI BAI 1720001001WL016476 LAXMI BAI 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 LAXMIBAI STATE BANK OF INDIA(508548)
69 TONK KHURD MP-20-001-001-003/49-A
(DINGRODA) 		1720001001NRG24110920230221190 17/09/2023 RAJESH 1720001001WL016476 RAJESH 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 RAJESH STATE BANK OF INDIA(508548)
70 TONK KHURD MP-20-001-001-003/49-B
(DINGRODA) 		1720001001NRG24110920230221191 17/09/2023 HARIOM 1720001001WL016476 HARIOM 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 HARIOM STATE BANK OF INDIA(508548)
71 TONK KHURD MP-20-001-001-003/49-B
(DINGRODA) 		1720001001NRG24110920230221192 17/09/2023 SANGEETA 1720001001WL016476 SANGEETA 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-001-003/55
(DINGRODA) 		1720001001NRG24110920230221198 17/09/2023 SEEMA BAI 1720001001WL016476 SEEMA BAI 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 SEEMABAI STATE BANK OF INDIA(508548)
73 TONK KHURD MP-20-001-001-003/56-A
(DINGRODA) 		1720001001NRG24110920230221199 17/09/2023 devendra 1720001001WL016476 devendra 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 devendra BANK OF BARODA(606985)
74 TONK KHURD MP-20-001-001-003/61
(DINGRODA) 		1720001001NRG24110920230221205 17/09/2023 DULI BAI 1720001001WL016476 DULI BAI 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 DULIBAI NARMADA JHABUA GRAMIN BANK(508515)
75 TONK KHURD MP-20-001-001-003/61-A
(DINGRODA) 		1720001001NRG24110920230221207 17/09/2023 ayodhya bai 1720001001WL016476 ayodhya bai 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 ayodhyabai STATE BANK OF INDIA(508548)
76 TONK KHURD MP-20-001-001-003/61-A
(DINGRODA) 		1720001001NRG24110920230221206 17/09/2023 JITENDRA RAMESH 1720001001WL016476 JITENDRA RAMESH 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 JITENDRARAMESH STATE BANK OF INDIA(508548)
77 TONK KHURD MP-20-001-001-003/63
(DINGRODA) 		1720001001NRG24110920230221209 17/09/2023 AASHA KUNWAR 1720001001WL016476 AASHA KUNWAR 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 AASHAKUNWAR STATE BANK OF INDIA(508548)
78 TONK KHURD MP-20-001-001-003/63
(DINGRODA) 		1720001001NRG24110920230221208 17/09/2023 GORDHAN SINGH 1720001001WL016476 GORDHAN SINGH 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 TONK KHURD MP-20-001-001-003/64-A
(DINGRODA) 		1720001001NRG24110920230221213 17/09/2023 devisingh 1720001001WL016476 devisingh 00415 SBIN0006998 1105 1105 Processed 10/11/2023 309549673 devisingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37570 37570
80 TONK KHURD MP-20-001-011-001/454
(RANDHANKHEDI) 		1720001011NRG24120920230222582 17/09/2023 DILIP PATEL 1720001011WL016578 DILIP PATEL 00415 SBIN0030511 663 663 Processed 10/11/2023 309549673 DILIPPATEL STATE BANK OF INDIA(508548)
81 TONK KHURD MP-20-001-020-001/273
(POLAY) 		1720001020NRG24110920230221149 17/09/2023 Sharif Patel 1720001020WL016473 Sharif Patel 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309549673 SharifPatel JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
82 TONK KHURD MP-20-001-021-002/13
(FATANPUR) 		1720001021NRG24110920230221145 17/09/2023 DAULAT PATEL 1720001021WL016472 DAULAT PATEL 00415 SBIN0030511 1323 1323 Processed 10/11/2023 309549673 DAULATPATEL JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
83 TONK KHURD MP-20-001-023-004/82-A
(GORWA) 		1720001023NRG24110920230220532 17/09/2023 Kuldip singh jhala 1720001023WL016389 Kuldip singh jhala 00415 SBIN0030511 1326 1326 Processed 10/11/2023 309549673 Kuldipsinghjhala JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
84 TONK KHURD MP-20-001-033-001/169
(JAMONYA) 		1720001033NRG24110920230221404 17/09/2023 prakash 1720001033WL016485 prakash 00415 SBIN0030511 884 884 Processed 10/11/2023 309549673 prakash JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
85 TONK KHURD MP-20-001-033-001/338
(JAMONYA) 		1720001033NRG24110920230221411 17/09/2023 Rameshwar 1720001033WL016486 Rameshwar 00415 SBIN0030511 884 884 Processed 10/11/2023 309549673 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
86 TONK KHURD MP-20-001-033-001/369
(JAMONYA) 		1720001033NRG24110920230221413 17/09/2023 jitendra 1720001033WL016486 jitendra 00415 SBIN0030511 884 884 Processed 10/11/2023 309549673 jitendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
87 TONK KHURD MP-20-001-033-001/48
(JAMONYA) 		1720001033NRG24110920230221414 17/09/2023 radhesym 1720001033WL016486 radhesym 00415 SBIN0030511 884 884 Processed 10/11/2023 309549673 radhesym STATE BANK OF INDIA(508548)
88 TONK KHURD MP-20-001-049-001/153
(DEWLI) 		1720001049NRG24170920230227980 17/09/2023 chatersingh 1720001049WL017167 chatersingh 00415 SBIN0030511 221 221 Processed 10/11/2023 309549673 chatersingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 TONK KHURD MP-20-001-049-001/153
(DEWLI) 		1720001049NRG24170920230227981 17/09/2023 sunitabai 1720001049WL017167 sunitabai 00415 SBIN0030511 221 221 Processed 10/11/2023 309549673 sunitabai STATE BANK OF INDIA(508548)
SubTotal 8616 8616
90 TONK KHURD MP-20-001-011-001/16
(RANDHANKHEDI) 		1720001011NRG24120920230222575 17/09/2023 LAKHAN PATEL ISHWARLAL 1720001011WL016578 LAKHAN PATEL ISHWARLAL 00468 UBIN0827428 663 663 Processed 10/11/2023 309549673 LAKHANPATELISHWARLAL UNION BANK OF INDIA(508500)
SubTotal 663 663
91 TONK KHURD MP-20-001-051-001/118
(SALAMKHEDI) 		1720001051NRG24140920230225152 17/09/2023 Vishal 1720001051WL016864 Vishal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309549673 Vishal INDUSIND BANK(607189)
SubTotal 1326 1326
92 TONK KHURD MP-20-001-023-002/190
(GORWA) 		1720001023NRG24110920230220530 17/09/2023 Sanjay patel 1720001023WL016389 Sanjay patel 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309549673 Sanjaypatel NARMADA JHABUA GRAMIN BANK(508515)
93 TONK KHURD MP-20-001-023-004/63
(GORWA) 		1720001023NRG24110920230220531 17/09/2023 Girdhari 1720001023WL016389 Girdhari 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309549673 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
94 TONK KHURD MP-20-001-023-004/96
(GORWA) 		1720001023NRG24110920230220534 17/09/2023 Bhadar singh 1720001023WL016389 Bhadar singh 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309549673 Bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
95 TONK KHURD MP-20-001-051-001/117
(SALAMKHEDI) 		1720001051NRG24140920230225151 17/09/2023 Kalyansingh 1720001051WL016864 Kalyansingh 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309549673 Kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
96 TONK KHURD MP-20-001-051-001/134
(SALAMKHEDI) 		1720001051NRG24140920230225153 17/09/2023 Harendra singh 1720001051WL016864 Harendra singh 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309549673 Harendrasingh NARMADA JHABUA GRAMIN BANK(508515)
97 TONK KHURD MP-20-001-051-001/136
(SALAMKHEDI) 		1720001051NRG24140920230225156 17/09/2023 Lalta 1720001051WL016864 Lalta 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309549673 Lalta NARMADA JHABUA GRAMIN BANK(508515)
98 TONK KHURD MP-20-001-051-001/136
(SALAMKHEDI) 		1720001051NRG24140920230225155 17/09/2023 shivcharan 1720001051WL016864 shivcharan 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309549673 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-051-001/141
(SALAMKHEDI) 		1720001051NRG24140920230225159 17/09/2023 Rajendra 1720001051WL016864 Rajendra 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309549673 Rajendra FINO PAYMENTS BANK LTD(608001)
100 TONK KHURD MP-20-001-051-001/15
(SALAMKHEDI) 		1720001051NRG24140920230225160 17/09/2023 babulal 1720001051WL016864 babulal 00697 BKID0MG0112 1326 1326 Processed 10/11/2023 309549673 babulal NARMADA JHABUA GRAMIN BANK(508515)
101 TONK KHURD MP-20-001-051-001/162
(SALAMKHEDI) 		1720001051NRG24170920230227971 17/09/2023 Leela bai 1720001051WL017166 Leela bai 00697 BKID0MG0112 884 884 Processed 10/11/2023 309549673 Leelabai NARMADA JHABUA GRAMIN BANK(508515)
102 TONK KHURD MP-20-001-051-001/162
(SALAMKHEDI) 		1720001051NRG24170920230227970 17/09/2023 Mansingh 1720001051WL017166 Mansingh 00697 BKID0MG0112 884 884 Processed 10/11/2023 309549673 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
103 TONK KHURD MP-20-001-051-001/167
(SALAMKHEDI) 		1720001051NRG24170920230227972 17/09/2023 Ravindra 1720001051WL017166 Ravindra 00697 BKID0MG0112 884 884 Processed 10/11/2023 309549673 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
104 TONK KHURD MP-20-001-051-001/183
(SALAMKHEDI) 		1720001051NRG24170920230227975 17/09/2023 Vijendra Singh 1720001051WL017166 Vijendra Singh 00697 BKID0MG0112 884 884 Processed 10/11/2023 309549673 VijendraSingh NARMADA JHABUA GRAMIN BANK(508515)
105 TONK KHURD MP-20-001-051-001/190
(SALAMKHEDI) 		1720001051NRG24170920230227977 17/09/2023 manohar 1720001051WL017166 manohar 00697 BKID0MG0112 884 884 Processed 10/11/2023 309549673 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
106 TONK KHURD MP-20-001-001-001/5
(DINGRODA) 		1720001001NRG24120920230223726 17/09/2023 santosh 1720001001WL016693 santosh 00697 BKID0MG0113 1547 1547 Processed 10/11/2023 309549673 santosh NARMADA JHABUA GRAMIN BANK(508515)
107 TONK KHURD MP-20-001-001-003/100
(DINGRODA) 		1720001001NRG24110920230221161 17/09/2023 Manu Bai 1720001001WL016475 Manu Bai 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309549673 ManuBai STATE BANK OF INDIA(508548)
108 TONK KHURD MP-20-001-001-003/100
(DINGRODA) 		1720001001NRG24110920230221160 17/09/2023 sodan singh chandar singh 1720001001WL016475 sodan singh chandar singh 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309549673 sodansinghchandarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
109 TONK KHURD MP-20-001-001-003/103-A
(DINGRODA) 		1720001001NRG24110920230221169 17/09/2023 prem 1720001001WL016475 prem 00697 BKID0MG0113 1105 1105 Processed 11/11/2023 309549673 prem BANK OF INDIA(508505)
110 TONK KHURD MP-20-001-001-003/42
(DINGRODA) 		1720001001NRG24110920230221174 17/09/2023 Vikram siddhulal 1720001001WL016476 Vikram siddhulal 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309549673 Vikramsiddhulal NARMADA JHABUA GRAMIN BANK(508515)
111 TONK KHURD MP-20-001-001-003/48-A
(DINGRODA) 		1720001001NRG24110920230221187 17/09/2023 Vijesh singh 1720001001WL016476 Vijesh singh 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309549673 Vijeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
112 TONK KHURD MP-20-001-001-003/54
(DINGRODA) 		1720001001NRG24110920230221195 17/09/2023 sugan 1720001001WL016476 sugan 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309549673 sugan NARMADA JHABUA GRAMIN BANK(508515)
113 TONK KHURD MP-20-001-001-003/54-A
(DINGRODA) 		1720001001NRG24110920230221196 17/09/2023 Lokendra 1720001001WL016476 Lokendra 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309549673 Lokendra NARMADA JHABUA GRAMIN BANK(508515)
114 TONK KHURD MP-20-001-001-003/55
(DINGRODA) 		1720001001NRG24110920230221197 17/09/2023 antar singh 1720001001WL016476 antar singh 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309549673 antarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
115 TONK KHURD MP-20-001-001-003/57
(DINGRODA) 		1720001001NRG24110920230221201 17/09/2023 govind singh 1720001001WL016476 govind singh 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309549673 govindsingh UNION BANK OF INDIA(508500)
116 TONK KHURD MP-20-001-001-003/61
(DINGRODA) 		1720001001NRG24110920230221204 17/09/2023 ramesh bhagirath 1720001001WL016476 ramesh bhagirath 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309549673 rameshbhagirath NARMADA JHABUA GRAMIN BANK(508515)
117 TONK KHURD MP-20-001-001-003/63-A
(DINGRODA) 		1720001001NRG24110920230221210 17/09/2023 MITHUN SINGH 1720001001WL016476 MITHUN SINGH 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309549673 MITHUNSINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
118 TONK KHURD MP-20-001-001-003/64
(DINGRODA) 		1720001001NRG24110920230221212 17/09/2023 ajab bai 1720001001WL016476 ajab bai 00697 BKID0MG0113 1105 1105 Processed 10/11/2023 309549673 ajabbai NARMADA JHABUA GRAMIN BANK(508515)
119 TONK KHURD MP-20-001-011-001/109
(RANDHANKHEDI) 		1720001011NRG24110920230222265 17/09/2023 RAVINDRA SADAN 1720001011WL016556 RAVINDRA SADAN 00697 BKID0MG0113 663 663 Processed 10/11/2023 309549673 RAVINDRASADAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
120 TONK KHURD MP-20-001-043-001/275
(BHUTIYA BUJURAG) 		1720001043NRG24100920230220254 17/09/2023 Yogesha choudhary 1720001043WL016340 Yogesha choudhary 00697 BKID0MG0114 1105 1105 Processed 10/11/2023 309549673 Yogeshachoudhary STATE BANK OF INDIA(508548)
121 TONK KHURD MP-20-001-043-001/334
(BHUTIYA BUJURAG) 		1720001043NRG24100920230220255 17/09/2023 Ramkrashn patidar 1720001043WL016340 Ramkrashn patidar 00697 BKID0MG0114 1105 1105 Processed 10/11/2023 309549673 Ramkrashnpatidar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
122 TONK KHURD MP-20-001-043-001/355
(BHUTIYA BUJURAG) 		1720001043NRG24100920230220256 17/09/2023 take singh 1720001043WL016340 take singh 00697 BKID0MG0114 1105 1105 Processed 10/11/2023 309549673 takesingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
123 TONK KHURD MP-20-001-043-001/366-A
(BHUTIYA BUJURAG) 		1720001043NRG24100920230220257 17/09/2023 MANOHAR SINGH 1720001043WL016340 MANOHAR SINGH 00697 BKID0MG0114 1105 1105 Processed 10/11/2023 309549673 MANOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 TONK KHURD MP-20-001-043-001/65
(BHUTIYA BUJURAG) 		1720001043NRG24100920230220258 17/09/2023 durgabai soni 1720001043WL016340 durgabai soni 00697 BKID0MG0114 1105 1105 Processed 10/11/2023 309549673 durgabaisoni NARMADA JHABUA GRAMIN BANK(508515)
125 TONK KHURD MP-20-001-051-001/138
(SALAMKHEDI) 		1720001051NRG24140920230225157 17/09/2023 vijendra 1720001051WL016864 vijendra 00697 BKID0MG0114 1326 1326 Processed 10/11/2023 309549673 vijendra NARMADA JHABUA GRAMIN BANK(508515)
126 TONK KHURD MP-20-001-051-001/232
(SALAMKHEDI) 		1720001051NRG24170920230227978 17/09/2023 ModSingh 1720001051WL017166 ModSingh 00697 BKID0MG0114 884 884 Processed 10/11/2023 309549673 ModSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
127 TONK KHURD MP-20-001-001-001/78
(DINGRODA) 		1720001001NRG24120920230223727 17/09/2023 jagdish 1720001001WL016693 jagdish 00697 BKID0MG0168 1547 1547 Processed 10/11/2023 309549673 jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
128 TONK KHURD MP-20-001-001-003/59
(DINGRODA) 		1720001001NRG24110920230221203 17/09/2023 mangilal puraji 1720001001WL016476 mangilal puraji 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309549673 mangilalpuraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
129 TONK KHURD MP-20-001-001-001/96-A
(DINGRODA) 		1720001001NRG24120920230223728 17/09/2023 Suresh 1720001001WL016693 Suresh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309549673 Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 134586 134586

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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_170923APB_FTO_269368 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 884
2 TONK KHURD MP1720001_170923APB_FTO_269368 Bank of India BKID0008913 TONK KALAN 14586
3 TONK KHURD MP1720001_170923APB_FTO_269368 Bank of India BKID0008925 KUMARIA RAO 3978
4 TONK KHURD MP1720001_170923APB_FTO_269368 Bank of India BKID0008926 TONK KHURD 6630
5 TONK KHURD MP1720001_170923APB_FTO_269368 Bank of India BKID0009121 KAYTHA 663
6 TONK KHURD MP1720001_170923APB_FTO_269368 Bank of India BKID0009558 JHONKAR 3094
7 TONK KHURD MP1720001_170923APB_FTO_269368 Canara Bank CNRB0005958 MAKSI 2210
8 TONK KHURD MP1720001_170923APB_FTO_269368 Central Bank Of India CBIN0283891 SONKATCH 1326
9 TONK KHURD MP1720001_170923APB_FTO_269368 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2431
10 TONK KHURD MP1720001_170923APB_FTO_269368 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 6188
11 TONK KHURD MP1720001_170923APB_FTO_269368 State Bank of India SBIN0003864 DEWAS 663
12 TONK KHURD MP1720001_170923APB_FTO_269368 State Bank of India SBIN0006998 MAKSI NAGAR 37570
13 TONK KHURD MP1720001_170923APB_FTO_269368 State Bank of India SBIN0030511 TONK KHURD 8616
14 TONK KHURD MP1720001_170923APB_FTO_269368 Union Bank of India UBIN0827428 DEWAS 663
15 TONK KHURD MP1720001_170923APB_FTO_269368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 TONK KHURD MP1720001_170923APB_FTO_269368 Madhya Pradesh Gramin Bank BKID0MG0112 TONKKHURD 16354
17 TONK KHURD MP1720001_170923APB_FTO_269368 Madhya Pradesh Gramin Bank BKID0MG0113 Chidawad-Dewas 15470
18 TONK KHURD MP1720001_170923APB_FTO_269368 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 7735
19 TONK KHURD MP1720001_170923APB_FTO_269368 Madhya Pradesh Gramin Bank BKID0MG0168 Maksi 1547
20 TONK KHURD MP1720001_170923APB_FTO_269368 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 1105
21 TONK KHURD MP1720001_170923APB_FTO_269368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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