Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_300722APB_FTO_294868
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-20-001-057-001/82
(FATEPUR) 		1720001057NRG23290720220266321 30/07/2022 ASHOK KUMAR Solanki 1720001057WL019568 ASHOK KUMAR Solanki 00045 BARB0DEWASX 1224 1224 Processed 16/08/2022 483619090 ASHOKKUMARSolanki BANK OF BARODA(606985)
SubTotal 1224 1224
2 TONK KHURD MP-20-001-005-002/18
(PIPALYASADAK) 		1720001005NRG23290720220266508 30/07/2022 karan 1720001005WL019592 karan 00045 BARB0SHAJAP 1224 1224 Processed 16/08/2022 483619090 karan BANK OF BARODA(606985)
3 TONK KHURD MP-20-001-005-002/220
(PIPALYASADAK) 		1720001005NRG23290720220266496 30/07/2022 vinod 1720001005WL019584 vinod 00045 BARB0SHAJAP 1224 1224 Processed 16/08/2022 483619090 vinod BANK OF BARODA(606985)
4 TONK KHURD MP-20-001-005-002/241
(PIPALYASADAK) 		1720001005NRG23290720220266521 30/07/2022 PAVTRA 1720001005WL019599 PAVTRA 00045 BARB0SHAJAP 1224 1224 Processed 16/08/2022 483619090 PAVTRA BANK OF BARODA(606985)
5 TONK KHURD MP-20-001-005-002/241
(PIPALYASADAK) 		1720001005NRG23290720220266520 30/07/2022 RAJKUMAR 1720001005WL019599 RAJKUMAR 00045 BARB0SHAJAP 1224 1224 Processed 16/08/2022 483619090 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 4896 4896
6 TONK KHURD MP-20-001-057-001/64
(FATEPUR) 		1720001057NRG23290720220266320 30/07/2022 Sanjay 1720001057WL019568 Sanjay 00048 BKID0008900 1224 1224 Processed 16/08/2022 483619090 Sanjay BANK OF INDIA(508505)
SubTotal 1224 1224
7 TONK KHURD MP-20-001-057-001/142
(FATEPUR) 		1720001057NRG23290720220266318 30/07/2022 Lakhan Singh 1720001057WL019568 Lakhan Singh 00048 BKID0008901 1224 1224 Processed 16/08/2022 483619090 LakhanSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1224 1224
8 TONK KHURD MP-20-001-025-001/209
(KARADIYA) 		1720001060NRG23290720220265811 30/07/2022 bhagvan singh 1720001060WL019456 bhagvan singh 00048 BKID0008926 1224 1224 Processed 16/08/2022 483619090 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
9 TONK KHURD MP-20-001-025-001/209
(KARADIYA) 		1720001060NRG23290720220265810 30/07/2022 govind 1720001060WL019456 govind 00048 BKID0008926 1224 1224 Processed 16/08/2022 483619090 govind JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 TONK KHURD MP-20-001-030-001/86
(BARDU) 		1720001030NRG23290720220266932 30/07/2022 JIVAN 1720001030WL019696 JIVAN 00048 BKID0008926 1224 1224 Processed 16/08/2022 483619090 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
11 TONK KHURD MP-20-001-030-001/86
(BARDU) 		1720001030NRG23290720220266909 30/07/2022 JIVAN 1720001030WL019692 JIVAN 00048 BKID0008926 1224 1224 Processed 16/08/2022 483619090 JIVAN JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
12 TONK KHURD MP-20-001-030-001/86
(BARDU) 		1720001030NRG23290720220266910 30/07/2022 maya bai 1720001030WL019692 maya bai 00048 BKID0008926 1224 1224 Processed 16/08/2022 483619090 mayabai BANK OF INDIA(508505)
13 TONK KHURD MP-20-001-030-001/86
(BARDU) 		1720001030NRG23290720220266933 30/07/2022 maya bai 1720001030WL019696 maya bai 00048 BKID0008926 1224 1224 Processed 16/08/2022 483619090 mayabai BANK OF INDIA(508505)
SubTotal 7344 7344
14 TONK KHURD MP-20-001-057-001/134
(FATEPUR) 		1720001057NRG23290720220266316 30/07/2022 Jitendra kumar kadodiya 1720001057WL019568 Jitendra kumar kadodiya 00078 CNRB0002716 1224 1224 Processed 16/08/2022 483619090 Jitendrakumarkadodiya CANARA BANK(508532)
15 TONK KHURD MP-20-001-057-001/92
(FATEPUR) 		1720001057NRG23290720220266322 30/07/2022 Satyanarayan kadodiya 1720001057WL019568 Satyanarayan kadodiya 00078 CNRB0002716 1224 1224 Processed 16/08/2022 483619090 Satyanarayankadodiya UNION BANK OF INDIA(508500)
SubTotal 2448 2448
16 TONK KHURD MP-20-001-002-001/165
(DONTA) 		1720001002NRG23270720220263655 30/07/2022 gori lal 1720001002WL019078 gori lal 00078 CNRB0005958 1224 1224 Processed 16/08/2022 483619090 gorilal CANARA BANK(508532)
17 TONK KHURD MP-20-001-002-001/167
(DONTA) 		1720001002NRG23270720220263657 30/07/2022 achpal 1720001002WL019078 achpal 00078 CNRB0005958 1224 1224 Processed 16/08/2022 483619090 achpal NARMADA JHABUA GRAMIN BANK(508515)
18 TONK KHURD MP-20-001-002-001/194
(DONTA) 		1720001002NRG23300720220269033 30/07/2022 dilip 1720001002WL020024 dilip 00078 CNRB0005958 1224 1224 Processed 16/08/2022 483619090 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
19 TONK KHURD MP-20-001-002-001/246
(DONTA) 		1720001002NRG23240720220258145 30/07/2022 gokul 1720001002WL018118 gokul 00078 CNRB0005958 1224 1224 Processed 16/08/2022 483619090 gokul STATE BANK OF INDIA(508548)
20 TONK KHURD MP-20-001-002-001/260
(DONTA) 		1720001002NRG23300720220269030 30/07/2022 sakir 1720001002WL020023 sakir 00078 CNRB0005958 1224 1224 Processed 16/08/2022 483619090 sakir NARMADA JHABUA GRAMIN BANK(508515)
21 TONK KHURD MP-20-001-002-001/304
(DONTA) 		1720001002NRG23240720220258139 30/07/2022 kamlesh 1720001002WL018117 kamlesh 00078 CNRB0005958 1224 1224 Processed 16/08/2022 483619090 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
22 TONK KHURD MP-20-001-002-001/319
(DONTA) 		1720001002NRG23240720220258141 30/07/2022 ghanshyam 1720001002WL018117 ghanshyam 00078 CNRB0005958 1224 1224 Processed 16/08/2022 483619090 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
23 TONK KHURD MP-20-001-002-001/353
(DONTA) 		1720001002NRG23240720220258143 30/07/2022 rakesh 1720001002WL018117 rakesh 00078 CNRB0005958 1224 1224 Processed 16/08/2022 483619090 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
24 TONK KHURD MP-20-001-005-002/242
(PIPALYASADAK) 		1720001005NRG23290720220266528 30/07/2022 bane singh 1720001005WL019605 bane singh 00114 CBIN0MPDCAJ 1224 1224 Processed 16/08/2022 483619090 banesingh BANK OF INDIA(508505)
25 TONK KHURD MP-20-001-005-002/242
(PIPALYASADAK) 		1720001005NRG23290720220266529 30/07/2022 sobha 1720001005WL019605 sobha 00114 CBIN0MPDCAJ 1224 1224 Processed 16/08/2022 483619090 sobha BANK OF BARODA(606985)
SubTotal 2448 2448
26 TONK KHURD MP-20-001-057-001/62
(FATEPUR) 		1720001057NRG23240720220258554 30/07/2022 lila bai 1720001057WL018180 lila bai 00415 SBIN0003864 1224 1224 Processed 16/08/2022 483619090 lilabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 TONK KHURD MP-20-001-057-001/104
(FATEPUR) 		1720001057NRG23290720220266312 30/07/2022 Arjun Singh 1720001057WL019568 Arjun Singh 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 ArjunSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
28 TONK KHURD MP-20-001-057-001/109
(FATEPUR) 		1720001057NRG23290720220266313 30/07/2022 Maherwan 1720001057WL019568 Maherwan 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 Maherwan STATE BANK OF INDIA(508548)
29 TONK KHURD MP-20-001-057-001/111
(FATEPUR) 		1720001057NRG23290720220266314 30/07/2022 Sugan Bai 1720001057WL019568 Sugan Bai 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 SuganBai STATE BANK OF INDIA(508548)
30 TONK KHURD MP-20-001-057-001/118
(FATEPUR) 		1720001057NRG23290720220266315 30/07/2022 Bhagwan Nawabsingh Kushwah 1720001057WL019568 Bhagwan Nawabsingh Kushwah 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 BhagwanNawabsinghKushwah STATE BANK OF INDIA(508548)
31 TONK KHURD MP-20-001-057-001/137
(FATEPUR) 		1720001057NRG23290720220266317 30/07/2022 Santosh Dayaram 1720001057WL019568 Santosh Dayaram 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 SantoshDayaram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
32 TONK KHURD MP-20-001-057-001/42
(FATEPUR) 		1720001057NRG23290720220266319 30/07/2022 raysing 1720001057WL019568 raysing 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 raysing STATE BANK OF INDIA(508548)
33 TONK KHURD MP-20-001-057-001/48
(FATEPUR) 		1720001057NRG23240720220258551 30/07/2022 Karan Singh Nunnalal 1720001057WL018179 Karan Singh Nunnalal 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 KaranSinghNunnalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
34 TONK KHURD MP-20-001-057-001/53
(FATEPUR) 		1720001057NRG23240720220258560 30/07/2022 Hemraj Rajaram Sisnoriya 1720001057WL018183 Hemraj Rajaram Sisnoriya 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 HemrajRajaramSisnoriya STATE BANK OF INDIA(508548)
35 TONK KHURD MP-20-001-057-001/72
(FATEPUR) 		1720001057NRG23240720220258557 30/07/2022 Ramcharan Gangaram 1720001057WL018182 Ramcharan Gangaram 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 RamcharanGangaram STATE BANK OF INDIA(508548)
36 TONK KHURD MP-20-001-057-002/107
(FATEPUR) 		1720001057NRG23290720220266323 30/07/2022 DINESH BHERULAL PATEL 1720001057WL019568 DINESH BHERULAL PATEL 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 DINESHBHERULALPATEL STATE BANK OF INDIA(508548)
37 TONK KHURD MP-20-001-057-002/116
(FATEPUR) 		1720001057NRG23290720220266325 30/07/2022 Mukesh Bherulal 1720001057WL019568 Mukesh Bherulal 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 MukeshBherulal UNION BANK OF INDIA(508500)
38 TONK KHURD MP-20-001-057-002/14
(FATEPUR) 		1720001057NRG23290720220266326 30/07/2022 Jairam Sawatji 1720001057WL019568 Jairam Sawatji 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 JairamSawatji NARMADA JHABUA GRAMIN BANK(508515)
39 TONK KHURD MP-20-001-057-002/30
(FATEPUR) 		1720001057NRG23290720220266327 30/07/2022 suresh 1720001057WL019568 suresh 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 suresh STATE BANK OF INDIA(508548)
40 TONK KHURD MP-20-001-057-002/31
(FATEPUR) 		1720001057NRG23290720220266328 30/07/2022 hukamsing 1720001057WL019568 hukamsing 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 hukamsing JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
41 TONK KHURD MP-20-001-057-002/54
(FATEPUR) 		1720001057NRG23290720220266329 30/07/2022 Rajendra 1720001057WL019568 Rajendra 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
42 TONK KHURD MP-20-001-057-002/66
(FATEPUR) 		1720001057NRG23290720220266331 30/07/2022 Rajesh Kanheya lal 1720001057WL019568 Rajesh Kanheya lal 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 RajeshKanheyalal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
43 TONK KHURD MP-20-001-057-002/75
(FATEPUR) 		1720001057NRG23240720220258549 30/07/2022 Bheru singh 1720001057WL018178 Bheru singh 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 Bherusingh STATE BANK OF INDIA(508548)
44 TONK KHURD MP-20-001-057-002/93
(FATEPUR) 		1720001057NRG23240720220258547 30/07/2022 nirbhaysing 1720001057WL018177 nirbhaysing 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 nirbhaysing STATE BANK OF INDIA(508548)
45 TONK KHURD MP-20-001-057-002/97
(FATEPUR) 		1720001057NRG23290720220266332 30/07/2022 Prem Singh 1720001057WL019568 Prem Singh 00415 SBIN0030320 1224 1224 Processed 16/08/2022 483619090 PremSingh STATE BANK OF INDIA(508548)
SubTotal 23256 23256
46 TONK KHURD MP-20-001-005-002/220
(PIPALYASADAK) 		1720001005NRG23290720220266495 30/07/2022 jitendar 1720001005WL019584 jitendar 00415 SBIN0030511 1224 1224 Processed 16/08/2022 483619090 jitendar BANK OF BARODA(606985)
47 TONK KHURD MP-20-001-053-001/59
(PANDI) 		1720001053NRG23270720220263664 30/07/2022 Kashiram 1720001053WL019081 Kashiram 00415 SBIN0030511 1224 1224 Processed 16/08/2022 483619090 Kashiram STATE BANK OF INDIA(508548)
48 TONK KHURD MP-20-001-057-002/93
(FATEPUR) 		1720001057NRG23240720220258548 30/07/2022 Shanta Bai 1720001057WL018177 Shanta Bai 00415 SBIN0030511 1224 1224 Processed 16/08/2022 483619090 ShantaBai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
49 TONK KHURD MP-20-001-002-001/213
(DONTA) 		1720001002NRG23240720220258138 30/07/2022 rahul 1720001002WL018117 rahul 00468 UBIN0532673 1224 1224 Processed 16/08/2022 483619090 rahul CANARA BANK(508532)
50 TONK KHURD MP-20-001-025-001/173
(KARADIYA) 		1720001060NRG23290720220265802 30/07/2022 popsingh 1720001060WL019456 popsingh 00468 UBIN0532673 1224 1224 Processed 16/08/2022 483619090 popsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2448 2448
51 TONK KHURD MP-20-001-002-001/165
(DONTA) 		1720001002NRG23270720220263656 30/07/2022 asha 1720001002WL019078 asha 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 asha NARMADA JHABUA GRAMIN BANK(508515)
52 TONK KHURD MP-20-001-002-001/167
(DONTA) 		1720001002NRG23270720220263658 30/07/2022 nirmala bai 1720001002WL019078 nirmala bai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
53 TONK KHURD MP-20-001-002-001/184
(DONTA) 		1720001002NRG23240720220258147 30/07/2022 girdhari 1720001002WL018119 girdhari 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 girdhari NARMADA JHABUA GRAMIN BANK(508515)
54 TONK KHURD MP-20-001-002-001/184
(DONTA) 		1720001002NRG23240720220258148 30/07/2022 sita bai 1720001002WL018119 sita bai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 sitabai NARMADA JHABUA GRAMIN BANK(508515)
55 TONK KHURD MP-20-001-002-001/194
(DONTA) 		1720001002NRG23300720220269032 30/07/2022 kamalkishore 1720001002WL020024 kamalkishore 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 kamalkishore NARMADA JHABUA GRAMIN BANK(508515)
56 TONK KHURD MP-20-001-002-001/194
(DONTA) 		1720001002NRG23300720220269034 30/07/2022 sangeeta bai 1720001002WL020024 sangeeta bai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
57 TONK KHURD MP-20-001-002-001/246
(DONTA) 		1720001002NRG23240720220258146 30/07/2022 pavitra bai 1720001002WL018118 pavitra bai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
58 TONK KHURD MP-20-001-002-001/260
(DONTA) 		1720001002NRG23300720220269028 30/07/2022 latif kha 1720001002WL020023 latif kha 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 latifkha NARMADA JHABUA GRAMIN BANK(508515)
59 TONK KHURD MP-20-001-002-001/260
(DONTA) 		1720001002NRG23300720220269031 30/07/2022 raish 1720001002WL020023 raish 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 raish NARMADA JHABUA GRAMIN BANK(508515)
60 TONK KHURD MP-20-001-004-002/361
(KHARELI) 		1720001004NRG23260720220262291 30/07/2022 Prabhulal 1720001004WL018777 Prabhulal 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
61 TONK KHURD MP-20-001-025-001/105
(KARADIYA) 		1720001060NRG23290720220265788 30/07/2022 devkaran 1720001060WL019456 devkaran 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 devkaran PUNJAB NATIONAL BANK(508568)
62 TONK KHURD MP-20-001-025-001/109
(KARADIYA) 		1720001060NRG23290720220265789 30/07/2022 premsingh 1720001060WL019456 premsingh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 premsingh STATE BANK OF INDIA(508548)
63 TONK KHURD MP-20-001-025-001/121
(KARADIYA) 		1720001060NRG23290720220265791 30/07/2022 shankarlal 1720001060WL019456 shankarlal 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 shankarlal NARMADA JHABUA GRAMIN BANK(508515)
64 TONK KHURD MP-20-001-025-001/140
(KARADIYA) 		1720001060NRG23290720220265792 30/07/2022 satish 1720001060WL019456 satish 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 satish STATE BANK OF INDIA(508548)
65 TONK KHURD MP-20-001-025-001/149-A
(KARADIYA) 		1720001060NRG23290720220265793 30/07/2022 ashok 1720001060WL019456 ashok 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 ashok PUNJAB NATIONAL BANK(508568)
66 TONK KHURD MP-20-001-025-001/149-B
(KARADIYA) 		1720001060NRG23290720220265794 30/07/2022 yaswant 1720001060WL019456 yaswant 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 yaswant PUNJAB NATIONAL BANK(508568)
67 TONK KHURD MP-20-001-025-001/16
(KARADIYA) 		1720001060NRG23290720220265796 30/07/2022 anopsingh 1720001060WL019456 anopsingh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 anopsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
68 TONK KHURD MP-20-001-025-001/161-B
(KARADIYA) 		1720001060NRG23290720220265798 30/07/2022 jeevanpanchal 1720001060WL019456 jeevanpanchal 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 jeevanpanchal NARMADA JHABUA GRAMIN BANK(508515)
69 TONK KHURD MP-20-001-025-001/165
(KARADIYA) 		1720001060NRG23290720220265799 30/07/2022 nanuram 1720001060WL019456 nanuram 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 nanuram JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
70 TONK KHURD MP-20-001-025-001/165-A
(KARADIYA) 		1720001060NRG23290720220265800 30/07/2022 harendra 1720001060WL019456 harendra 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 harendra NARMADA JHABUA GRAMIN BANK(508515)
71 TONK KHURD MP-20-001-025-001/168
(KARADIYA) 		1720001060NRG23290720220265801 30/07/2022 tej singh 1720001060WL019456 tej singh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 tejsingh NARMADA JHABUA GRAMIN BANK(508515)
72 TONK KHURD MP-20-001-025-001/187-A
(KARADIYA) 		1720001060NRG23290720220265805 30/07/2022 ishwar singh 1720001060WL019456 ishwar singh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 ishwarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
73 TONK KHURD MP-20-001-025-001/200-A
(KARADIYA) 		1720001060NRG23290720220265807 30/07/2022 Mahendra 1720001060WL019456 Mahendra 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 Mahendra STATE BANK OF INDIA(508548)
74 TONK KHURD MP-20-001-025-001/224
(KARADIYA) 		1720001060NRG23290720220265817 30/07/2022 sanjay 1720001060WL019456 sanjay 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 sanjay UNION BANK OF INDIA(508500)
75 TONK KHURD MP-20-001-025-001/224-A
(KARADIYA) 		1720001060NRG23290720220265818 30/07/2022 rajesh 1720001060WL019456 rajesh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 rajesh UNION BANK OF INDIA(508500)
76 TONK KHURD MP-20-001-025-001/234-A
(KARADIYA) 		1720001060NRG23290720220265819 30/07/2022 kalusingh 1720001060WL019456 kalusingh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 kalusingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
77 TONK KHURD MP-20-001-025-001/234-B
(KARADIYA) 		1720001060NRG23290720220265820 30/07/2022 dheerajsingh 1720001060WL019456 dheerajsingh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 dheerajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
78 TONK KHURD MP-20-001-025-001/235
(KARADIYA) 		1720001060NRG23290720220265822 30/07/2022 bhavar singh 1720001060WL019456 bhavar singh 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 bhavarsingh BANK OF INDIA(508505)
79 TONK KHURD MP-20-001-025-001/235
(KARADIYA) 		1720001060NRG23290720220265823 30/07/2022 umakuwar 1720001060WL019456 umakuwar 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 umakuwar JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
80 TONK KHURD MP-20-001-025-001/39
(KARADIYA) 		1720001060NRG23290720220265825 30/07/2022 balaram 1720001060WL019456 balaram 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 balaram PUNJAB NATIONAL BANK(508568)
81 TONK KHURD MP-20-001-025-001/39
(KARADIYA) 		1720001060NRG23290720220265826 30/07/2022 sangita bai 1720001060WL019456 sangita bai 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
82 TONK KHURD MP-20-001-025-001/46
(KARADIYA) 		1720001060NRG23290720220265827 30/07/2022 sunil 1720001060WL019456 sunil 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 sunil NARMADA JHABUA GRAMIN BANK(508515)
83 TONK KHURD MP-20-001-025-001/47
(KARADIYA) 		1720001060NRG23290720220265829 30/07/2022 sanjana 1720001060WL019456 sanjana 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 sanjana NARMADA JHABUA GRAMIN BANK(508515)
84 TONK KHURD MP-20-001-025-001/47
(KARADIYA) 		1720001060NRG23290720220265828 30/07/2022 sivjiram 1720001060WL019456 sivjiram 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 sivjiram NARMADA JHABUA GRAMIN BANK(508515)
85 TONK KHURD MP-20-001-025-001/63
(KARADIYA) 		1720001060NRG23290720220265830 30/07/2022 shyam 1720001060WL019456 shyam 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 shyam NARMADA JHABUA GRAMIN BANK(508515)
86 TONK KHURD MP-20-001-052-001/33
(JIRWAI) 		1720001052NRG23260720220262206 30/07/2022 Dariyao 1720001052WL018748 Dariyao 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 Dariyao NARMADA JHABUA GRAMIN BANK(508515)
87 TONK KHURD MP-20-001-057-001/62
(FATEPUR) 		1720001057NRG23240720220258553 30/07/2022 Kanheyalal Solanki 1720001057WL018180 Kanheyalal Solanki 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 KanheyalalSolanki NARMADA JHABUA GRAMIN BANK(508515)
88 TONK KHURD MP-20-001-002-001/200
(DONTA) 		1720001002NRG23240720220258137 30/07/2022 babita bai 1720001002WL018117 babita bai 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 babitabai NARMADA JHABUA GRAMIN BANK(508515)
89 TONK KHURD MP-20-001-002-001/200
(DONTA) 		1720001002NRG23240720220258136 30/07/2022 munni bai 1720001002WL018117 munni bai 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 munnibai NARMADA JHABUA GRAMIN BANK(508515)
90 TONK KHURD MP-20-001-002-001/304
(DONTA) 		1720001002NRG23240720220258140 30/07/2022 sachin 1720001002WL018117 sachin 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 sachin NARMADA JHABUA GRAMIN BANK(508515)
91 TONK KHURD MP-20-001-002-001/319
(DONTA) 		1720001002NRG23240720220258142 30/07/2022 ANTAR BAI 1720001002WL018117 ANTAR BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
92 TONK KHURD MP-20-001-025-001/112
(KARADIYA) 		1720001060NRG23290720220265790 30/07/2022 omprakash 1720001060WL019456 omprakash 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 omprakash NARMADA JHABUA GRAMIN BANK(508515)
93 TONK KHURD MP-20-001-025-001/154
(KARADIYA) 		1720001060NRG23290720220265795 30/07/2022 ramesh 1720001060WL019456 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 ramesh NARMADA JHABUA GRAMIN BANK(508515)
94 TONK KHURD MP-20-001-025-001/160
(KARADIYA) 		1720001060NRG23290720220265797 30/07/2022 gopalkuwar 1720001060WL019456 gopalkuwar 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 gopalkuwar NARMADA JHABUA GRAMIN BANK(508515)
95 TONK KHURD MP-20-001-025-001/176
(KARADIYA) 		1720001060NRG23290720220265804 30/07/2022 kaluram 1720001060WL019456 kaluram 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 kaluram NARMADA JHABUA GRAMIN BANK(508515)
96 TONK KHURD MP-20-001-025-001/191
(KARADIYA) 		1720001060NRG23290720220265806 30/07/2022 sanjay 1720001060WL019456 sanjay 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 sanjay NARMADA JHABUA GRAMIN BANK(508515)
97 TONK KHURD MP-20-001-025-001/204-A
(KARADIYA) 		1720001060NRG23290720220265808 30/07/2022 jitendra 1720001060WL019456 jitendra 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 jitendra NARMADA JHABUA GRAMIN BANK(508515)
98 TONK KHURD MP-20-001-025-001/205
(KARADIYA) 		1720001060NRG23290720220265809 30/07/2022 JAGPALSINGH 1720001060WL019456 JAGPALSINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 JAGPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 TONK KHURD MP-20-001-025-001/220-A
(KARADIYA) 		1720001060NRG23290720220265814 30/07/2022 mehrvansingh 1720001060WL019456 mehrvansingh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 mehrvansingh NARMADA JHABUA GRAMIN BANK(508515)
100 TONK KHURD MP-20-001-025-001/221-A
(KARADIYA) 		1720001060NRG23290720220265815 30/07/2022 narendra singh 1720001060WL019456 narendra singh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
101 TONK KHURD MP-20-001-025-001/222
(KARADIYA) 		1720001060NRG23290720220265816 30/07/2022 mohansingh 1720001060WL019456 mohansingh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 mohansingh BANK OF INDIA(508505)
102 TONK KHURD MP-20-001-025-001/234-C
(KARADIYA) 		1720001060NRG23290720220265821 30/07/2022 dharasingh 1720001060WL019456 dharasingh 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 dharasingh NARMADA JHABUA GRAMIN BANK(508515)
103 TONK KHURD MP-20-001-025-001/238-B
(KARADIYA) 		1720001060NRG23290720220265824 30/07/2022 pappu 1720001060WL019456 pappu 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 pappu NARMADA JHABUA GRAMIN BANK(508515)
104 TONK KHURD MP-20-001-052-001/131
(JIRWAI) 		1720001052NRG23260720220262123 30/07/2022 Raju bhai dhnagar 1720001052WL018740 Raju bhai dhnagar 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 Rajubhaidhnagar NARMADA JHABUA GRAMIN BANK(508515)
105 TONK KHURD MP-20-001-052-001/44
(JIRWAI) 		1720001052NRG23260720220262203 30/07/2022 govind 1720001052WL018746 govind 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483619090 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67320 67320
Total 128520 128520

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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_300722APB_FTO_294868 Bank of Baroda BARB0DEWASX DEWAS BRANCH 1224
2 TONK KHURD MP1720001_300722APB_FTO_294868 Bank of Baroda BARB0SHAJAP SHAJAPUR 4896
3 TONK KHURD MP1720001_300722APB_FTO_294868 Bank of India BKID0008900 DEWAS 1224
4 TONK KHURD MP1720001_300722APB_FTO_294868 Bank of India BKID0008901 DEWAS IND AREA 1224
5 TONK KHURD MP1720001_300722APB_FTO_294868 Bank of India BKID0008926 BOI Tonkkhurd 2448
6 TONK KHURD MP1720001_300722APB_FTO_294868 Bank of India BKID0008926 TONK KHURD 4896
7 TONK KHURD MP1720001_300722APB_FTO_294868 Canara Bank CNRB0002716 DEWAS 2448
8 TONK KHURD MP1720001_300722APB_FTO_294868 Canara Bank CNRB0005958 MAKSI 9792
9 TONK KHURD MP1720001_300722APB_FTO_294868 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2448
10 TONK KHURD MP1720001_300722APB_FTO_294868 State Bank of India SBIN0003864 DEWAS 1224
11 TONK KHURD MP1720001_300722APB_FTO_294868 State Bank of India SBIN0030320 NANDEL 23256
12 TONK KHURD MP1720001_300722APB_FTO_294868 State Bank of India SBIN0030511 TONK KHURD 3672
13 TONK KHURD MP1720001_300722APB_FTO_294868 Union Bank of India UBIN0532673 MAKSI 2448
14 TONK KHURD MP1720001_300722APB_FTO_294868 Narmada Jhabua Gramin Bank BKID0NAMRGB Chidawad 42840
15 TONK KHURD MP1720001_300722APB_FTO_294868 Narmada Jhabua Gramin Bank BKID0NAMRGB Siya 1224
16 TONK KHURD MP1720001_300722APB_FTO_294868 Narmada Jhabua Gramin Bank BKID0NAMRGB Tonkkhurd 1224
17 TONK KHURD MP1720001_300722APB_FTO_294868 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHADAWAD 7344
18 TONK KHURD MP1720001_300722APB_FTO_294868 Madhya Pradesh Gramin Bank BKID0NAMRGB CHIDAWD 12240
19 TONK KHURD MP1720001_300722APB_FTO_294868 Madhya Pradesh Gramin Bank BKID0NAMRGB TONKKHURD (MPGB) 2448

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