Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_140722FTO_258831
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-20-001-036-001/43
(BALON) 		1720001036NRG23080720220235107 14/07/2022 Ramesh 1720001036WL014980 Ramesh 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 Ramesh (000000)
2 TONK KHURD MP-20-001-036-001/67
(BALON) 		1720001036NRG23080720220235022 14/07/2022 Chandar Bai 1720001036WL014954 Chandar Bai 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 ChandarBai (000000)
3 TONK KHURD MP-20-001-036-001/92
(BALON) 		1720001036NRG23080720220235031 14/07/2022 Hindu Singh 1720001036WL014957 Hindu Singh 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 HinduSingh (000000)
4 TONK KHURD MP-20-001-036-001/92
(BALON) 		1720001036NRG23080720220235032 14/07/2022 Kamla Bai 1720001036WL014957 Kamla Bai 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 KamlaBai (000000)
5 TONK KHURD MP-20-001-036-002/106
(BALON) 		1720001036NRG23080720220235054 14/07/2022 Narayan Singh Baganiya 1720001036WL014968 Narayan Singh Baganiya 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 NarayanSinghBaganiya (000000)
6 TONK KHURD MP-20-001-036-002/112
(BALON) 		1720001036NRG23080720220235048 14/07/2022 Manishankar Malviya 1720001036WL014965 Manishankar Malviya 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 ManishankarMalviya (000000)
7 TONK KHURD MP-20-001-036-002/112
(BALON) 		1720001036NRG23080720220235049 14/07/2022 Seeta Bai 1720001036WL014965 Seeta Bai 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 SeetaBai (000000)
8 TONK KHURD MP-20-001-036-002/190
(BALON) 		1720001036NRG23080720220235057 14/07/2022 Bhagwanta Bai 1720001036WL014969 Bhagwanta Bai 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 BhagwantaBai (000000)
9 TONK KHURD MP-20-001-036-002/190
(BALON) 		1720001036NRG23080720220235056 14/07/2022 Parmanand Bagri 1720001036WL014969 Parmanand Bagri 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 ParmanandBagri (000000)
10 TONK KHURD MP-20-001-036-002/222
(BALON) 		1720001036NRG23080720220235101 14/07/2022 Jagdish Malviya 1720001036WL014977 Jagdish Malviya 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 JagdishMalviya (000000)
11 TONK KHURD MP-20-001-036-002/222
(BALON) 		1720001036NRG23080720220235102 14/07/2022 Sher Kuar Bai 1720001036WL014977 Sher Kuar Bai 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 SherKuarBai (000000)
12 TONK KHURD MP-20-001-036-002/236
(BALON) 		1720001036NRG23080720220235050 14/07/2022 Sanjay Khatkiya 1720001036WL014966 Sanjay Khatkiya 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 SanjayKhatkiya (000000)
13 TONK KHURD MP-20-001-036-002/330
(BALON) 		1720001036NRG23130720220241825 14/07/2022 Mankunvar Yadav 1720001036WL015615 Mankunvar Yadav 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 MankunvarYadav (000000)
14 TONK KHURD MP-20-001-036-002/337
(BALON) 		1720001036NRG23080720220235097 14/07/2022 Santosh Harijan 1720001036WL014975 Santosh Harijan 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 SantoshHarijan (000000)
15 TONK KHURD MP-20-001-036-002/359
(BALON) 		1720001036NRG23080720220235105 14/07/2022 Lakhan pemal 1720001036WL014979 Lakhan pemal 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 Lakhanpemal (000000)
16 TONK KHURD MP-20-001-036-002/360
(BALON) 		1720001036NRG23080720220235041 14/07/2022 Komal Malviya 1720001036WL014961 Komal Malviya 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 KomalMalviya (000000)
17 TONK KHURD MP-20-001-036-002/360
(BALON) 		1720001036NRG23080720220235040 14/07/2022 Mukesh Malviya 1720001036WL014961 Mukesh Malviya 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 MukeshMalviya (000000)
18 TONK KHURD MP-20-001-036-002/361
(BALON) 		1720001036NRG23080720220235103 14/07/2022 Mohan Lal Yadav 1720001036WL014978 Mohan Lal Yadav 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 MohanLalYadav (000000)
19 TONK KHURD MP-20-001-036-002/47
(BALON) 		1720001036NRG23080720220235096 14/07/2022 Alka Bamniya 1720001036WL014974 Alka Bamniya 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 AlkaBamniya (000000)
20 TONK KHURD MP-20-001-036-002/47
(BALON) 		1720001036NRG23080720220235095 14/07/2022 Suresh Raikwal 1720001036WL014974 Suresh Raikwal 00045 BARB0DEWASX 1224 1224 Processed 19/07/2022 024890366 SureshRaikwal (000000)
SubTotal 24480 24480
21 TONK KHURD MP-20-001-036-002/409
(BALON) 		1720001036NRG23080720220235020 14/07/2022 Sumitra 1720001036WL014953 Sumitra 00045 BARB0SHAJAP 1224 1224 Processed 19/07/2022 024890366 Sumitra (000000)
SubTotal 1224 1224
22 TONK KHURD MP-20-001-020-001/122-A
(POLAY) 		1720001020NRG23070720220234930 14/07/2022 yusuf 1720001020WL014942 yusuf 00045 BARB0SONKAT 1224 1224 Processed 19/07/2022 024890366 yusuf (000000)
23 TONK KHURD MP-20-001-020-001/183-A
(POLAY) 		1720001020NRG23070720220234939 14/07/2022 habib 1720001020WL014942 habib 00045 BARB0SONKAT 1224 1224 Processed 19/07/2022 024890366 habib (000000)
24 TONK KHURD MP-20-001-020-001/95
(POLAY) 		1720001020NRG23110720220239997 14/07/2022 ayyub 1720001020WL015369 ayyub 00045 BARB0SONKAT 1224 1224 Processed 19/07/2022 024890366 ayyub (000000)
25 TONK KHURD MP-20-001-044-001/15
(JIVAJIGARH) 		1720001044NRG23110720220240149 14/07/2022 Sonu kumar 1720001044WL015393 Sonu kumar 00045 BARB0SONKAT 1224 1224 Processed 19/07/2022 024890366 Sonukumar (000000)
SubTotal 4896 4896
26 TONK KHURD MP-20-001-036-001/3
(BALON) 		1720001036NRG23080720220235037 14/07/2022 Girdharilal 1720001036WL014959 Girdharilal 00048 BKID0008901 1224 1224 Processed 19/07/2022 024890366 Girdharilal (000000)
SubTotal 1224 1224
27 TONK KHURD MP-20-001-020-001/118-B
(POLAY) 		1720001020NRG23070720220234929 14/07/2022 Aajad 1720001020WL014942 Aajad 00048 BKID0008913 1224 1224 Processed 19/07/2022 024890366 Aajad (000000)
28 TONK KHURD MP-20-001-020-001/169
(POLAY) 		1720001020NRG23070720220234935 14/07/2022 ansar 1720001020WL014942 ansar 00048 BKID0008913 1224 1224 Processed 19/07/2022 024890366 ansar (000000)
SubTotal 2448 2448
29 TONK KHURD MP-20-001-020-001/118-A
(POLAY) 		1720001020NRG23070720220234928 14/07/2022 Aarif 1720001020WL014942 Aarif 00048 BKID0008926 1224 1224 Processed 19/07/2022 024890366 Aarif (000000)
30 TONK KHURD MP-20-001-021-002/46
(FATANPUR) 		1720001021NRG23080720220235341 14/07/2022 SONA PARASNIYA 1720001021WL014994 SONA PARASNIYA 00048 BKID0008926 1224 1224 Processed 19/07/2022 024890366 SONAPARASNIYA (000000)
31 TONK KHURD MP-20-001-041-003/33-A
(KALLU KHEDI) 		1720001041NRG23110720220239429 14/07/2022 Omprakash chouhan 1720001041WL015314 Omprakash chouhan 00048 BKID0008926 1224 1224 Processed 19/07/2022 024890366 Omprakashchouhan (000000)
SubTotal 3672 3672
32 TONK KHURD MP-20-001-036-001/88
(BALON) 		1720001036NRG23080720220235029 14/07/2022 Seema Bai 1720001036WL014956 Seema Bai 00048 BKID0009120 1224 1224 Processed 19/07/2022 024890366 SeemaBai (000000)
SubTotal 1224 1224
33 TONK KHURD MP-20-001-036-001/33
(BALON) 		1720001036NRG23080720220235092 14/07/2022 babulal 1720001036WL014973 babulal 00048 BKID0009559 1224 1224 Processed 19/07/2022 024890366 babulal (000000)
34 TONK KHURD MP-20-001-036-001/33
(BALON) 		1720001036NRG23080720220235093 14/07/2022 jitendra 1720001036WL014973 jitendra 00048 BKID0009559 1224 1224 Processed 19/07/2022 024890366 jitendra (000000)
SubTotal 2448 2448
35 TONK KHURD MP-20-001-020-001/122-B
(POLAY) 		1720001020NRG23070720220234931 14/07/2022 israil 1720001020WL014942 israil 00078 CNRB0002716 1224 1224 Processed 19/07/2022 024890366 israil (000000)
SubTotal 1224 1224
36 TONK KHURD MP-20-001-020-001/144-A
(POLAY) 		1720001020NRG23070720220234934 14/07/2022 amjad 1720001020WL014942 amjad 00354 PUNB0019910 1224 1224 Processed 19/07/2022 024890366 amjad (000000)
SubTotal 1224 1224
37 TONK KHURD MP-20-001-036-001/101
(BALON) 		1720001036NRG23080720220235027 14/07/2022 Sita Bai 1720001036WL014956 Sita Bai 00354 PUNB0150500 1224 1224 Processed 19/07/2022 024890366 SitaBai (000000)
38 TONK KHURD MP-20-001-036-001/101-A
(BALON) 		1720001036NRG23080720220235099 14/07/2022 Dharam 1720001036WL014976 Dharam 00354 PUNB0150500 1224 1224 Processed 19/07/2022 024890366 Dharam (000000)
39 TONK KHURD MP-20-001-036-001/101-A
(BALON) 		1720001036NRG23080720220235100 14/07/2022 Krishna Bai 1720001036WL014976 Krishna Bai 00354 PUNB0150500 1224 1224 Processed 19/07/2022 024890366 KrishnaBai (000000)
40 TONK KHURD MP-20-001-036-001/16
(BALON) 		1720001036NRG23080720220235063 14/07/2022 devkaran 1720001036WL014971 devkaran 00354 PUNB0150500 1224 1224 Processed 19/07/2022 024890366 devkaran (000000)
41 TONK KHURD MP-20-001-036-001/43
(BALON) 		1720001036NRG23080720220235108 14/07/2022 ramkunwar bai 1720001036WL014980 ramkunwar bai 00354 PUNB0150500 1224 1224 Processed 19/07/2022 024890366 ramkunwarbai (000000)
42 TONK KHURD MP-20-001-036-001/93
(BALON) 		1720001036NRG23080720220235033 14/07/2022 Ramprasad Bai 1720001036WL014957 Ramprasad Bai 00354 PUNB0150500 1224 1224 Processed 19/07/2022 024890366 RamprasadBai (000000)
43 TONK KHURD MP-20-001-036-002/106
(BALON) 		1720001036NRG23080720220235055 14/07/2022 Parvati Bai Baganiya 1720001036WL014968 Parvati Bai Baganiya 00354 PUNB0150500 1224 1224 Processed 19/07/2022 024890366 ParvatiBaiBaganiya (000000)
44 TONK KHURD MP-20-001-036-002/337
(BALON) 		1720001036NRG23080720220235098 14/07/2022 Hansa Malviya 1720001036WL014975 Hansa Malviya 00354 PUNB0150500 1224 1224 Processed 19/07/2022 024890366 HansaMalviya (000000)
45 TONK KHURD MP-20-001-036-002/359
(BALON) 		1720001036NRG23080720220235106 14/07/2022 Rajni Mehtar 1720001036WL014979 Rajni Mehtar 00354 PUNB0150500 1224 1224 Processed 19/07/2022 024890366 RajniMehtar (000000)
SubTotal 11016 11016
46 TONK KHURD MP-20-001-036-001/16
(BALON) 		1720001036NRG23080720220235064 14/07/2022 Sima Chouhan 1720001036WL014971 Sima Chouhan 00415 SBIN0005860 1224 1224 Processed 19/07/2022 024890366 SimaChouhan (000000)
SubTotal 1224 1224
47 TONK KHURD MP-20-001-036-002/409
(BALON) 		1720001036NRG23080720220235019 14/07/2022 Mukesh Chouhan 1720001036WL014953 Mukesh Chouhan 00415 SBIN0030007 1224 1224 Processed 19/07/2022 024890366 MukeshChouhan (000000)
SubTotal 1224 1224
48 TONK KHURD MP-20-001-051-001/178
(SALAMKHEDI) 		1720001051NRG23130720220241967 14/07/2022 BASANTA 1720001051WL015637 BASANTA 00415 SBIN0030012 1224 1224 Processed 19/07/2022 024890366 BASANTA (000000)
SubTotal 1224 1224
49 TONK KHURD MP-20-001-036-001/33
(BALON) 		1720001036NRG23080720220235094 14/07/2022 dharmendra 1720001036WL014973 dharmendra 00415 SBIN0030116 1224 1224 Processed 19/07/2022 024890366 dharmendra (000000)
50 TONK KHURD MP-20-001-036-001/88
(BALON) 		1720001036NRG23080720220235028 14/07/2022 prem singh 1720001036WL014956 prem singh 00415 SBIN0030116 1224 1224 Processed 19/07/2022 024890366 premsingh (000000)
51 TONK KHURD MP-20-001-036-002/150
(BALON) 		1720001036NRG23080720220235046 14/07/2022 Ashok Kumar Malviya 1720001036WL014964 Ashok Kumar Malviya 00415 SBIN0030116 1224 1224 Processed 19/07/2022 024890366 AshokKumarMalviya (000000)
52 TONK KHURD MP-20-001-036-002/236
(BALON) 		1720001036NRG23080720220235051 14/07/2022 Sima Bhilala 1720001036WL014966 Sima Bhilala 00415 SBIN0030116 1224 1224 Processed 19/07/2022 024890366 SimaBhilala (000000)
SubTotal 4896 4896
53 TONK KHURD MP-20-001-021-001/192
(FATANPUR) 		1720001021NRG23080720220235347 14/07/2022 Bhagwan 1720001021WL014995 Bhagwan 00415 SBIN0030320 1224 1224 Processed 19/07/2022 024890366 Bhagwan (000000)
SubTotal 1224 1224
54 TONK KHURD MP-20-001-020-001/18-A
(POLAY) 		1720001020NRG23110720220239999 14/07/2022 bhuri bai 1720001020WL015370 bhuri bai 00415 SBIN0030486 1224 1224 Processed 19/07/2022 024890366 bhuribai (000000)
55 TONK KHURD MP-20-001-020-001/18-A
(POLAY) 		1720001020NRG23110720220239998 14/07/2022 ramchandra 1720001020WL015370 ramchandra 00415 SBIN0030486 1224 1224 Processed 19/07/2022 024890366 ramchandra (000000)
SubTotal 2448 2448
56 TONK KHURD MP-20-001-020-001/131-C
(POLAY) 		1720001020NRG23070720220234932 14/07/2022 Altab 1720001020WL014942 Altab 00415 SBIN0030511 1224 1224 Processed 19/07/2022 024890366 Altab (000000)
57 TONK KHURD MP-20-001-020-001/242
(POLAY) 		1720001020NRG23070720220234943 14/07/2022 mohbatali 1720001020WL014942 mohbatali 00415 SBIN0030511 1224 1224 Processed 19/07/2022 024890366 mohbatali (000000)
58 TONK KHURD MP-20-001-021-001/128
(FATANPUR) 		1720001021NRG23080720220235344 14/07/2022 SHUBHAM 1720001021WL014995 SHUBHAM 00415 SBIN0030511 1224 1224 Processed 19/07/2022 024890366 SHUBHAM (000000)
59 TONK KHURD MP-20-001-021-001/183
(FATANPUR) 		1720001021NRG23080720220235346 14/07/2022 HEMANT 1720001021WL014995 HEMANT 00415 SBIN0030511 1224 1224 Processed 19/07/2022 024890366 HEMANT (000000)
60 TONK KHURD MP-20-001-036-002/28
(BALON) 		1720001036NRG23080720220235044 14/07/2022 Gordhan Singh 1720001036WL014963 Gordhan Singh 00415 SBIN0030511 1224 1224 Processed 19/07/2022 024890366 GordhanSingh (000000)
61 TONK KHURD MP-20-001-036-002/28
(BALON) 		1720001036NRG23080720220235045 14/07/2022 Soram Bai 1720001036WL014963 Soram Bai 00415 SBIN0030511 1224 1224 Processed 19/07/2022 024890366 SoramBai (000000)
62 TONK KHURD MP-20-001-041-003/45
(KALLU KHEDI) 		1720001041NRG23110720220239439 14/07/2022 Babulal malviya 1720001041WL015322 Babulal malviya 00415 SBIN0030511 1224 1224 Processed 19/07/2022 024890366 Babulalmalviya (000000)
63 TONK KHURD MP-20-001-047-001/150
(RANAYARKALA) 		1720001047NRG23090720220237541 14/07/2022 hiru 1720001047WL015156 hiru 00415 SBIN0030511 1224 1224 Processed 19/07/2022 024890366 hiru (000000)
64 TONK KHURD MP-20-001-047-001/53
(RANAYARKALA) 		1720001047NRG23090720220237543 14/07/2022 mangilal 1720001047WL015158 mangilal 00415 SBIN0030511 1224 1224 Processed 19/07/2022 024890366 mangilal (000000)
65 TONK KHURD MP-20-001-047-001/95
(RANAYARKALA) 		1720001047NRG23090720220237544 14/07/2022 hamir choudiya 1720001047WL015159 hamir choudiya 00415 SBIN0030511 1224 1224 Processed 19/07/2022 024890366 hamirchoudiya (000000)
SubTotal 12240 12240
66 TONK KHURD MP-20-001-041-003/74
(KALLU KHEDI) 		1720001041NRG23110720220239441 14/07/2022 Dinesh 1720001041WL015323 Dinesh 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Dinesh (000000)
SubTotal 1224 1224
67 TONK KHURD MP-20-001-020-001/204-A
(POLAY) 		1720001020NRG23070720220234940 14/07/2022 lukman 1720001020WL014942 lukman 00691 IPOS0000001 1224 1224 Processed 19/07/2022 024890366 lukman (000000)
SubTotal 1224 1224
68 TONK KHURD MP-20-001-036-002/94
(BALON) 		1720001036NRG23130720220241826 14/07/2022 LALJIRAM 1720001036WL015615 LALJIRAM 00697 BKID0MG0115 1224 1224 Rejected 19/07/2022 024890366 No Such Account
SubTotal 1224 1224
69 TONK KHURD MP-20-001-020-001/137
(POLAY) 		1720001020NRG23070720220234933 14/07/2022 erfan 1720001020WL014942 erfan 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 erfan (000000)
70 TONK KHURD MP-20-001-020-001/226-A
(POLAY) 		1720001020NRG23070720220234941 14/07/2022 momin 1720001020WL014942 momin 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 momin (000000)
71 TONK KHURD MP-20-001-020-001/233
(POLAY) 		1720001020NRG23070720220234942 14/07/2022 hedar 1720001020WL014942 hedar 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 hedar (000000)
72 TONK KHURD MP-20-001-020-001/74
(POLAY) 		1720001020NRG23070720220234944 14/07/2022 Mohseen Patel 1720001020WL014942 Mohseen Patel 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 MohseenPatel (000000)
73 TONK KHURD MP-20-001-021-001/126
(FATANPUR) 		1720001021NRG23080720220235343 14/07/2022 tina bai 1720001021WL014995 tina bai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 tinabai (000000)
74 TONK KHURD MP-20-001-021-001/192
(FATANPUR) 		1720001021NRG23080720220235348 14/07/2022 priyanka 1720001021WL014995 priyanka 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 priyanka (000000)
75 TONK KHURD MP-20-001-021-002/46
(FATANPUR) 		1720001021NRG23080720220235340 14/07/2022 NARENDRA 1720001021WL014994 NARENDRA 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 NARENDRA (000000)
76 TONK KHURD MP-20-001-036-001/3
(BALON) 		1720001036NRG23080720220235036 14/07/2022 Girwar 1720001036WL014959 Girwar 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Girwar (000000)
77 TONK KHURD MP-20-001-036-001/30
(BALON) 		1720001036NRG23080720220235021 14/07/2022 Lila Bai 1720001036WL014954 Lila Bai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 LilaBai (000000)
78 TONK KHURD MP-20-001-036-001/90
(BALON) 		1720001036NRG23080720220235030 14/07/2022 BALIBAI 1720001036WL014957 BALIBAI 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 BALIBAI (000000)
79 TONK KHURD MP-20-001-036-002/150
(BALON) 		1720001036NRG23080720220235047 14/07/2022 Rina 1720001036WL014964 Rina 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Rina (000000)
80 TONK KHURD MP-20-001-036-002/174
(BALON) 		1720001036NRG23080720220235038 14/07/2022 Ramprasad 1720001036WL014960 Ramprasad 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Ramprasad (000000)
81 TONK KHURD MP-20-001-036-002/174
(BALON) 		1720001036NRG23080720220235039 14/07/2022 Resham Bai 1720001036WL014960 Resham Bai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 ReshamBai (000000)
82 TONK KHURD MP-20-001-036-002/361
(BALON) 		1720001036NRG23080720220235104 14/07/2022 Savitra Bai 1720001036WL014978 Savitra Bai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 SavitraBai (000000)
83 TONK KHURD MP-20-001-036-002/94
(BALON) 		1720001036NRG23130720220241827 14/07/2022 Kamla Bai 1720001036WL015615 Kamla Bai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 KamlaBai (000000)
84 TONK KHURD MP-20-001-041-002/80
(KALLU KHEDI) 		1720001041NRG23110720220239437 14/07/2022 Ramkunvar bai 1720001041WL015320 Ramkunvar bai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Ramkunvarbai (000000)
85 TONK KHURD MP-20-001-041-002/82
(KALLU KHEDI) 		1720001041NRG23110720220239436 14/07/2022 Satish 1720001041WL015319 Satish 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Satish (000000)
86 TONK KHURD MP-20-001-041-002/83
(KALLU KHEDI) 		1720001041NRG23110720220239434 14/07/2022 Kelashchandra 1720001041WL015318 Kelashchandra 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Kelashchandra (000000)
87 TONK KHURD MP-20-001-041-002/90
(KALLU KHEDI) 		1720001041NRG23110720220239438 14/07/2022 Mohanlal 1720001041WL015321 Mohanlal 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Mohanlal (000000)
88 TONK KHURD MP-20-001-041-002/92
(KALLU KHEDI) 		1720001041NRG23110720220239430 14/07/2022 Kailash 1720001041WL015315 Kailash 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Kailash (000000)
89 TONK KHURD MP-20-001-041-003/141
(KALLU KHEDI) 		1720001041NRG23110720220239431 14/07/2022 Ramchandra Balai 1720001041WL015316 Ramchandra Balai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 RamchandraBalai (000000)
90 TONK KHURD MP-20-001-041-003/30-A
(KALLU KHEDI) 		1720001041NRG23110720220239432 14/07/2022 Vikram malviya 1720001041WL015317 Vikram malviya 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Vikrammalviya (000000)
91 TONK KHURD MP-20-001-044-001/40-A
(JIVAJIGARH) 		1720001044NRG23110720220240150 14/07/2022 Hemlata bai 1720001044WL015394 Hemlata bai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Hemlatabai (000000)
92 TONK KHURD MP-20-001-044-001/40-B
(JIVAJIGARH) 		1720001044NRG23110720220240193 14/07/2022 Bane singh 1720001044WL015402 Bane singh 00697 BKID0NAMRGB 1224 1224 Rejected 19/07/2022 024890366 No Such Account
93 TONK KHURD MP-20-001-044-002/16
(JIVAJIGARH) 		1720001044NRG23110720220240194 14/07/2022 Bhurulal 1720001044WL015403 Bhurulal 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Bhurulal (000000)
94 TONK KHURD MP-20-001-044-002/16
(JIVAJIGARH) 		1720001044NRG23110720220240195 14/07/2022 Dharmendra 1720001044WL015403 Dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Dharmendra (000000)
95 TONK KHURD MP-20-001-044-002/3
(JIVAJIGARH) 		1720001044NRG23110720220240191 14/07/2022 Durga bai 1720001044WL015400 Durga bai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Durgabai (000000)
96 TONK KHURD MP-20-001-044-002/320
(JIVAJIGARH) 		1720001044NRG23110720220240187 14/07/2022 Geeta bai 1720001044WL015397 Geeta bai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Geetabai (000000)
97 TONK KHURD MP-20-001-044-002/320
(JIVAJIGARH) 		1720001044NRG23110720220240186 14/07/2022 Kanhayalal 1720001044WL015397 Kanhayalal 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Kanhayalal (000000)
98 TONK KHURD MP-20-001-044-002/327
(JIVAJIGARH) 		1720001044NRG23110720220240145 14/07/2022 Anter bai 1720001044WL015391 Anter bai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Anterbai (000000)
99 TONK KHURD MP-20-001-044-002/327
(JIVAJIGARH) 		1720001044NRG23110720220240144 14/07/2022 banu nath 1720001044WL015391 banu nath 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 banunath (000000)
100 TONK KHURD MP-20-001-044-002/368-A
(JIVAJIGARH) 		1720001044NRG23110720220240147 14/07/2022 Heena bai 1720001044WL015392 Heena bai 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 Heenabai (000000)
101 TONK KHURD MP-20-001-044-002/368-A
(JIVAJIGARH) 		1720001044NRG23110720220240146 14/07/2022 mahesh yogi 1720001044WL015392 mahesh yogi 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 maheshyogi (000000)
102 TONK KHURD MP-20-001-047-001/107
(RANAYARKALA) 		1720001047NRG23090720220237542 14/07/2022 uday singh 1720001047WL015157 uday singh 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 udaysingh (000000)
103 TONK KHURD MP-20-001-047-001/226
(RANAYARKALA) 		1720001047NRG23090720220237545 14/07/2022 prahlad singh 1720001047WL015160 prahlad singh 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 024890366 prahladsingh (000000)
SubTotal 42840 42840
Total 126072 126072

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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_140722FTO_258831 Bank of Baroda BARB0DEWASX DEWAS BRANCH 24480
2 TONK KHURD MP1720001_140722FTO_258831 Bank of Baroda BARB0SHAJAP SHAJAPUR 1224
3 TONK KHURD MP1720001_140722FTO_258831 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4896
4 TONK KHURD MP1720001_140722FTO_258831 Bank of India BKID0008901 DEWAS IND AREA 1224
5 TONK KHURD MP1720001_140722FTO_258831 Bank of India BKID0008913 TONK KALAN 2448
6 TONK KHURD MP1720001_140722FTO_258831 Bank of India BKID0008926 TONK KHURD 3672
7 TONK KHURD MP1720001_140722FTO_258831 Bank of India BKID0009120 TARANA 1224
8 TONK KHURD MP1720001_140722FTO_258831 Bank of India BKID0009559 SUNDERSI 2448
9 TONK KHURD MP1720001_140722FTO_258831 Canara Bank CNRB0002716 DEWAS 1224
10 TONK KHURD MP1720001_140722FTO_258831 Punjab National Bank PUNB0019910 Mhow-mp 1224
11 TONK KHURD MP1720001_140722FTO_258831 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 11016
12 TONK KHURD MP1720001_140722FTO_258831 State Bank of India SBIN0005860 ADB BAGLI 1224
13 TONK KHURD MP1720001_140722FTO_258831 State Bank of India SBIN0030007 MOTI BUNGLOW, DEWAS 1224
14 TONK KHURD MP1720001_140722FTO_258831 State Bank of India SBIN0030012 SONKATCH 1224
15 TONK KHURD MP1720001_140722FTO_258831 State Bank of India SBIN0030116 BERCHHA 4896
16 TONK KHURD MP1720001_140722FTO_258831 State Bank of India SBIN0030320 NANDEL 1224
17 TONK KHURD MP1720001_140722FTO_258831 State Bank of India SBIN0030486 MANGLIYA 2448
18 TONK KHURD MP1720001_140722FTO_258831 State Bank of India SBIN0030511 TONK KHURD 12240
19 TONK KHURD MP1720001_140722FTO_258831 Narmada Jhabua Gramin Bank BKID0NAMRGB Iklera 1224
20 TONK KHURD MP1720001_140722FTO_258831 India Post Payments Bank IPOS0000001 Dewas 1224
21 TONK KHURD MP1720001_140722FTO_258831 Madhya Pradesh Gramin Bank BKID0MG0115 Iklera Dewas 1224
22 TONK KHURD MP1720001_140722FTO_258831 Madhya Pradesh Gramin Bank BKID0NAMRGB CHOUBARA DHIRA 7344
23 TONK KHURD MP1720001_140722FTO_258831 Madhya Pradesh Gramin Bank BKID0NAMRGB IKLERA-DEWAS 24480
24 TONK KHURD MP1720001_140722FTO_258831 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 11016

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