Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190723APB_FTO_175376
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 DEPALPUR MP-23-001-022-001/360
(KAI) 		1723001000NRG24170720230051009 19/07/2023 Arjun 1723001WL005091 Arjun 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107136636 Arjun BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-022-001/362
(KAI) 		1723001000NRG24170720230051011 19/07/2023 Manoj 1723001WL005091 Manoj 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107136636 Manoj BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-022-001/364
(KAI) 		1723001000NRG24170720230051013 19/07/2023 sangeeta 1723001WL005091 sangeeta 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107136636 sangeeta BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-022-001/370
(KAI) 		1723001000NRG24170720230051017 19/07/2023 abhishek 1723001WL005091 abhishek 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107136636 abhishek CENTRAL BANK OF INDIA(607115)
5 DEPALPUR MP-23-001-022-001/375
(KAI) 		1723001000NRG24170720230051018 19/07/2023 arvind 1723001WL005091 arvind 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107136636 arvind CENTRAL BANK OF INDIA(607115)
6 DEPALPUR MP-23-001-022-001/376
(KAI) 		1723001000NRG24170720230051019 19/07/2023 subhash 1723001WL005091 subhash 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107136636 subhash NARMADA JHABUA GRAMIN BANK(508515)
7 DEPALPUR MP-23-001-022-001/377
(KAI) 		1723001000NRG24170720230051020 19/07/2023 jeevan 1723001WL005091 jeevan 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107136636 jeevan CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
8 DEPALPUR MP-23-001-055-002/182
(SIKANDRI) 		1723001000NRG24190720230052372 19/07/2023 jashwant 1723001WL005224 jashwant 00048 BKID0008828 1326 1326 Processed 22/07/2023 107136636 jashwant BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-055-002/205
(SIKANDRI) 		1723001000NRG24190720230052366 19/07/2023 Prabhulal 1723001WL005223 Prabhulal 00048 BKID0008828 1326 1326 Processed 22/07/2023 107136636 Prabhulal BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-055-002/237
(SIKANDRI) 		1723001000NRG24190720230052369 19/07/2023 kanta bai 1723001WL005223 kanta bai 00048 BKID0008828 1326 1326 Processed 22/07/2023 107136636 kantabai BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-055-002/238
(SIKANDRI) 		1723001000NRG24190720230052374 19/07/2023 sunita bai 1723001WL005224 sunita bai 00048 BKID0008828 1326 1326 Processed 22/07/2023 107136636 sunitabai BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-055-002/248
(SIKANDRI) 		1723001000NRG24190720230052376 19/07/2023 chandar 1723001WL005224 chandar 00048 BKID0008828 1326 1326 Processed 22/07/2023 107136636 chandar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 DEPALPUR MP-23-001-055-002/250
(SIKANDRI) 		1723001000NRG24190720230052377 19/07/2023 puja 1723001WL005224 puja 00048 BKID0008828 1326 1326 Processed 22/07/2023 107136636 puja BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-055-002/256
(SIKANDRI) 		1723001000NRG24190720230052378 19/07/2023 suresh harisingh 1723001WL005224 suresh harisingh 00048 BKID0008828 1326 1326 Processed 22/07/2023 107136636 sureshharisingh BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-055-002/257
(SIKANDRI) 		1723001000NRG24190720230052379 19/07/2023 kamal 1723001WL005224 kamal 00048 BKID0008828 1326 1326 Processed 22/07/2023 107136636 kamal BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-055-002/273
(SIKANDRI) 		1723001000NRG24190720230052370 19/07/2023 gopal 1723001WL005223 gopal 00048 BKID0008828 1326 1326 Processed 22/07/2023 107136636 gopal BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-055-002/302
(SIKANDRI) 		1723001000NRG24190720230052380 19/07/2023 CHANDARSINGH LAXMAN SINGH YADAV 1723001WL005224 CHANDARSINGH LAXMAN SINGH YADAV 00048 BKID0008828 1326 1326 Processed 22/07/2023 107136636 CHANDARSINGHLAXMANSINGHYADAV BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-055-002/37
(SIKANDRI) 		1723001000NRG24190720230052381 19/07/2023 Krishnabai 1723001WL005224 Krishnabai 00048 BKID0008828 1326 1326 Processed 22/07/2023 107136636 Krishnabai BANK OF INDIA(508505)
SubTotal 14586 14586
19 DEPALPUR MP-23-001-022-001/363
(KAI) 		1723001000NRG24170720230051012 19/07/2023 Sachin 1723001WL005091 Sachin 00048 BKID0008838 884 884 Processed 22/07/2023 107136636 Sachin STATE BANK OF INDIA(508548)
20 DEPALPUR MP-23-001-047-001/46
(BEGANDA) 		1723001047NRG24180720230051427 19/07/2023 dasrath 1723001047WL005118 dasrath 00048 BKID0008838 221 221 Processed 22/07/2023 107136636 dasrath PUNJAB NATIONAL BANK(508568)
21 DEPALPUR MP-23-001-099-001/28
(HARNASA) 		1723001099NRG24180720230051477 19/07/2023 radheshyam 1723001099WL005130 radheshyam 00048 BKID0008838 1326 1326 Processed 22/07/2023 107136636 radheshyam BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-099-001/28-A
(HARNASA) 		1723001099NRG24180720230051478 19/07/2023 RAMCHANDARA 1723001099WL005130 RAMCHANDARA 00048 BKID0008838 1326 1326 Processed 22/07/2023 107136636 RAMCHANDARA AIRTEL PAYMENTS BANK LIMITED(990288)
23 DEPALPUR MP-23-001-099-002/4
(HARNASA) 		1723001099NRG24180720230051483 19/07/2023 champalal 1723001099WL005130 champalal 00048 BKID0008838 1326 1326 Processed 22/07/2023 107136636 champalal NARMADA JHABUA GRAMIN BANK(508515)
24 DEPALPUR MP-23-001-099-002/88
(HARNASA) 		1723001099NRG24180720230051486 19/07/2023 rahul 1723001099WL005130 rahul 00048 BKID0008838 1326 1326 Processed 22/07/2023 107136636 rahul BANK OF INDIA(508505)
SubTotal 6409 6409
25 DEPALPUR MP-23-001-019-001/177
(SUNALA) 		1723001000NRG24190720230052568 19/07/2023 Kelash 1723001WL005241 Kelash 00048 BKID0008855 1326 1326 Processed 22/07/2023 107136636 Kelash BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-019-001/188
(SUNALA) 		1723001000NRG24190720230052569 19/07/2023 Ramchandra 1723001WL005241 Ramchandra 00048 BKID0008855 1326 1326 Processed 22/07/2023 107136636 Ramchandra BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-019-001/390
(SUNALA) 		1723001000NRG24190720230052570 19/07/2023 sana 1723001WL005241 sana 00048 BKID0008855 1326 1326 Processed 22/07/2023 107136636 sana BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-019-001/437
(SUNALA) 		1723001000NRG24190720230052571 19/07/2023 Vishnu 1723001WL005241 Vishnu 00048 BKID0008855 1326 1326 Processed 22/07/2023 107136636 Vishnu FINO PAYMENTS BANK LTD(608001)
29 DEPALPUR MP-23-001-019-001/459
(SUNALA) 		1723001000NRG24190720230052574 19/07/2023 kunta bai 1723001WL005241 kunta bai 00048 BKID0008855 1326 1326 Processed 22/07/2023 107136636 kuntabai BANK OF BARODA(606985)
30 DEPALPUR MP-23-001-019-001/461
(SUNALA) 		1723001000NRG24190720230052575 19/07/2023 ravi 1723001WL005241 ravi 00048 BKID0008855 1326 1326 Processed 22/07/2023 107136636 ravi BANK OF INDIA(508505)
SubTotal 7956 7956
31 DEPALPUR MP-23-001-055-002/215
(SIKANDRI) 		1723001000NRG24190720230052367 19/07/2023 mahendra 1723001WL005223 mahendra 00078 CNRB0005681 1326 1326 Processed 22/07/2023 107136636 mahendra CANARA BANK(508532)
SubTotal 1326 1326
32 DEPALPUR MP-23-001-022-001/295
(KAI) 		1723001000NRG24170720230051005 19/07/2023 banesingh bagdiram dodea 1723001WL005091 banesingh bagdiram dodea 00089 CBIN0282250 663 663 Processed 22/07/2023 107136636 banesinghbagdiramdodea CENTRAL BANK OF INDIA(607115)
33 DEPALPUR MP-23-001-022-001/315
(KAI) 		1723001000NRG24170720230051006 19/07/2023 ravi 1723001WL005091 ravi 00089 CBIN0282250 884 884 Rejected 22/07/2023 107136636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 DEPALPUR MP-23-001-022-001/321
(KAI) 		1723001000NRG24170720230051007 19/07/2023 rajesh 1723001WL005091 rajesh 00089 CBIN0282250 884 884 Processed 22/07/2023 107136636 rajesh CENTRAL BANK OF INDIA(607115)
35 DEPALPUR MP-23-001-023-001/119-D
(FARKODA) 		1723001023NRG24190720230052261 19/07/2023 RAHUL PARMAR 1723001023WL005204 RAHUL PARMAR 00089 CBIN0282250 1326 1326 Processed 22/07/2023 107136636 RAHULPARMAR CENTRAL BANK OF INDIA(607115)
36 DEPALPUR MP-23-001-023-001/176
(FARKODA) 		1723001023NRG24190720230052262 19/07/2023 bhuri bai 1723001023WL005204 bhuri bai 00089 CBIN0282250 221 221 Processed 22/07/2023 107136636 bhuribai CENTRAL BANK OF INDIA(607115)
37 DEPALPUR MP-23-001-023-001/176
(FARKODA) 		1723001023NRG24190720230052263 19/07/2023 radha bai 1723001023WL005204 radha bai 00089 CBIN0282250 1547 1547 Processed 22/07/2023 107136636 radhabai CENTRAL BANK OF INDIA(607115)
38 DEPALPUR MP-23-001-023-001/262-A
(FARKODA) 		1723001023NRG24190720230052264 19/07/2023 Nilesh 1723001023WL005204 Nilesh 00089 CBIN0282250 1326 1326 Processed 22/07/2023 107136636 Nilesh STATE BANK OF INDIA(508548)
SubTotal 6851 6851
39 DEPALPUR MP-23-001-047-001/67
(BEGANDA) 		1723001047NRG24180720230051428 19/07/2023 Vishnu 1723001047WL005118 Vishnu 00354 PUNB0985400 221 221 Processed 22/07/2023 107136636 Vishnu PUNJAB NATIONAL BANK(508568)
40 DEPALPUR MP-23-001-099-002/88
(HARNASA) 		1723001099NRG24180720230051485 19/07/2023 rameshwar 1723001099WL005130 rameshwar 00354 PUNB0985400 1326 1326 Processed 22/07/2023 107136636 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
41 DEPALPUR MP-23-001-099-001/51
(HARNASA) 		1723001099NRG24180720230051479 19/07/2023 Dinesh 1723001099WL005130 Dinesh 00415 SBIN0010801 1326 1326 Processed 22/07/2023 107136636 Dinesh STATE BANK OF INDIA(508548)
42 DEPALPUR MP-23-001-099-001/51
(HARNASA) 		1723001099NRG24180720230051480 19/07/2023 RADHA 1723001099WL005130 RADHA 00415 SBIN0010801 1326 1326 Processed 22/07/2023 107136636 RADHA BANK OF BARODA(606985)
SubTotal 2652 2652
43 DEPALPUR MP-23-001-022-001/277
(KAI) 		1723001000NRG24170720230051004 19/07/2023 Dinesh 1723001WL005091 Dinesh 00415 SBIN0030024 884 884 Processed 22/07/2023 107136636 Dinesh CENTRAL BANK OF INDIA(607115)
44 DEPALPUR MP-23-001-022-001/359
(KAI) 		1723001000NRG24170720230051008 19/07/2023 ramlakhan 1723001WL005091 ramlakhan 00415 SBIN0030024 884 884 Processed 22/07/2023 107136636 ramlakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
45 DEPALPUR MP-23-001-019-001/438
(SUNALA) 		1723001000NRG24190720230052572 19/07/2023 mangu bai 1723001WL005241 mangu bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 mangubai FINO PAYMENTS BANK LTD(608001)
46 DEPALPUR MP-23-001-019-001/440
(SUNALA) 		1723001000NRG24190720230052573 19/07/2023 subham 1723001WL005241 subham 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 subham FINO PAYMENTS BANK LTD(608001)
47 DEPALPUR MP-23-001-019-001/462
(SUNALA) 		1723001000NRG24190720230052576 19/07/2023 shubham 1723001WL005241 shubham 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 shubham FINO PAYMENTS BANK LTD(608001)
48 DEPALPUR MP-23-001-019-001/463
(SUNALA) 		1723001000NRG24190720230052577 19/07/2023 raghunandan 1723001WL005241 raghunandan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 raghunandan FINO PAYMENTS BANK LTD(608001)
49 DEPALPUR MP-23-001-019-001/464
(SUNALA) 		1723001000NRG24190720230052578 19/07/2023 archna 1723001WL005241 archna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 archna FINO PAYMENTS BANK LTD(608001)
50 DEPALPUR MP-23-001-019-001/465
(SUNALA) 		1723001000NRG24190720230052579 19/07/2023 lakhan 1723001WL005241 lakhan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 lakhan FINO PAYMENTS BANK LTD(608001)
51 DEPALPUR MP-23-001-019-001/466
(SUNALA) 		1723001000NRG24190720230052580 19/07/2023 lakhan 1723001WL005241 lakhan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 lakhan FINO PAYMENTS BANK LTD(608001)
52 DEPALPUR MP-23-001-019-001/469
(SUNALA) 		1723001000NRG24190720230052582 19/07/2023 mahesh 1723001WL005241 mahesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 mahesh FINO PAYMENTS BANK LTD(608001)
53 DEPALPUR MP-23-001-019-001/470
(SUNALA) 		1723001000NRG24190720230052583 19/07/2023 santosh 1723001WL005241 santosh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 santosh FINO PAYMENTS BANK LTD(608001)
54 DEPALPUR MP-23-001-019-001/471
(SUNALA) 		1723001000NRG24190720230052584 19/07/2023 ramgopal 1723001WL005241 ramgopal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 ramgopal FINO PAYMENTS BANK LTD(608001)
55 DEPALPUR MP-23-001-019-001/475
(SUNALA) 		1723001000NRG24190720230052585 19/07/2023 kunta bai 1723001WL005241 kunta bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 kuntabai FINO PAYMENTS BANK LTD(608001)
56 DEPALPUR MP-23-001-019-001/476
(SUNALA) 		1723001000NRG24190720230052586 19/07/2023 dipak 1723001WL005241 dipak 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 dipak FINO PAYMENTS BANK LTD(608001)
57 DEPALPUR MP-23-001-019-001/478
(SUNALA) 		1723001000NRG24190720230052587 19/07/2023 Pooj 1723001WL005241 Pooj 00688 FINO0001001 1105 1105 Processed 22/07/2023 107136636 Pooj FINO PAYMENTS BANK LTD(608001)
58 DEPALPUR MP-23-001-019-001/479
(SUNALA) 		1723001000NRG24190720230052588 19/07/2023 Seema 1723001WL005241 Seema 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 Seema FINO PAYMENTS BANK LTD(608001)
59 DEPALPUR MP-23-001-019-001/480
(SUNALA) 		1723001000NRG24190720230052589 19/07/2023 Kodhlya 1723001WL005241 Kodhlya 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 Kodhlya FINO PAYMENTS BANK LTD(608001)
60 DEPALPUR MP-23-001-019-001/481
(SUNALA) 		1723001000NRG24190720230052590 19/07/2023 Aanand 1723001WL005241 Aanand 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 Aanand FINO PAYMENTS BANK LTD(608001)
61 DEPALPUR MP-23-001-019-001/482
(SUNALA) 		1723001000NRG24190720230052591 19/07/2023 Reena 1723001WL005241 Reena 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 Reena FINO PAYMENTS BANK LTD(608001)
62 DEPALPUR MP-23-001-019-001/483
(SUNALA) 		1723001000NRG24190720230052592 19/07/2023 Jiwan 1723001WL005241 Jiwan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 Jiwan FINO PAYMENTS BANK LTD(608001)
63 DEPALPUR MP-23-001-019-001/485
(SUNALA) 		1723001000NRG24190720230052593 19/07/2023 sunita 1723001WL005241 sunita 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 sunita FINO PAYMENTS BANK LTD(608001)
64 DEPALPUR MP-23-001-019-001/488
(SUNALA) 		1723001000NRG24190720230052595 19/07/2023 bhavna 1723001WL005241 bhavna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 bhavna FINO PAYMENTS BANK LTD(608001)
65 DEPALPUR MP-23-001-019-001/491
(SUNALA) 		1723001000NRG24190720230052596 19/07/2023 sohan 1723001WL005241 sohan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 sohan FINO PAYMENTS BANK LTD(608001)
66 DEPALPUR MP-23-001-019-001/492
(SUNALA) 		1723001000NRG24190720230052597 19/07/2023 Amrat bai 1723001WL005241 Amrat bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 Amratbai FINO PAYMENTS BANK LTD(608001)
67 DEPALPUR MP-23-001-019-001/499
(SUNALA) 		1723001000NRG24190720230052663 19/07/2023 pravin 1723001WL005246 pravin 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 pravin FINO PAYMENTS BANK LTD(608001)
68 DEPALPUR MP-23-001-019-001/500
(SUNALA) 		1723001000NRG24190720230052664 19/07/2023 arvind 1723001WL005246 arvind 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 arvind FINO PAYMENTS BANK LTD(608001)
69 DEPALPUR MP-23-001-019-001/501
(SUNALA) 		1723001000NRG24190720230052665 19/07/2023 dipanshi 1723001WL005246 dipanshi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 dipanshi FINO PAYMENTS BANK LTD(608001)
70 DEPALPUR MP-23-001-019-001/502
(SUNALA) 		1723001000NRG24190720230052666 19/07/2023 karishma 1723001WL005246 karishma 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 karishma FINO PAYMENTS BANK LTD(608001)
71 DEPALPUR MP-23-001-019-001/504
(SUNALA) 		1723001000NRG24190720230052667 19/07/2023 sonu 1723001WL005246 sonu 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 sonu FINO PAYMENTS BANK LTD(608001)
72 DEPALPUR MP-23-001-019-001/505
(SUNALA) 		1723001000NRG24190720230052668 19/07/2023 shriram 1723001WL005246 shriram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 shriram FINO PAYMENTS BANK LTD(608001)
73 DEPALPUR MP-23-001-019-001/506
(SUNALA) 		1723001000NRG24190720230052669 19/07/2023 savtra bai 1723001WL005246 savtra bai 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 savtrabai FINO PAYMENTS BANK LTD(608001)
74 DEPALPUR MP-23-001-019-001/507
(SUNALA) 		1723001000NRG24190720230052670 19/07/2023 yogita 1723001WL005246 yogita 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 yogita FINO PAYMENTS BANK LTD(608001)
75 DEPALPUR MP-23-001-019-001/508
(SUNALA) 		1723001000NRG24190720230052671 19/07/2023 lalita 1723001WL005246 lalita 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 lalita FINO PAYMENTS BANK LTD(608001)
76 DEPALPUR MP-23-001-019-001/509
(SUNALA) 		1723001000NRG24190720230052672 19/07/2023 chayna 1723001WL005246 chayna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 chayna FINO PAYMENTS BANK LTD(608001)
77 DEPALPUR MP-23-001-019-001/510
(SUNALA) 		1723001000NRG24190720230052673 19/07/2023 reena 1723001WL005246 reena 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 reena FINO PAYMENTS BANK LTD(608001)
78 DEPALPUR MP-23-001-019-001/511
(SUNALA) 		1723001000NRG24190720230052674 19/07/2023 archna 1723001WL005246 archna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 archna FINO PAYMENTS BANK LTD(608001)
79 DEPALPUR MP-23-001-019-001/512
(SUNALA) 		1723001000NRG24190720230052675 19/07/2023 alka 1723001WL005246 alka 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 alka FINO PAYMENTS BANK LTD(608001)
80 DEPALPUR MP-23-001-019-001/513
(SUNALA) 		1723001000NRG24190720230052676 19/07/2023 ravi 1723001WL005246 ravi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 ravi FINO PAYMENTS BANK LTD(608001)
81 DEPALPUR MP-23-001-019-001/515
(SUNALA) 		1723001000NRG24190720230052677 19/07/2023 dharmendra 1723001WL005246 dharmendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 dharmendra FINO PAYMENTS BANK LTD(608001)
82 DEPALPUR MP-23-001-019-001/516
(SUNALA) 		1723001000NRG24190720230052678 19/07/2023 shriram 1723001WL005246 shriram 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 shriram FINO PAYMENTS BANK LTD(608001)
83 DEPALPUR MP-23-001-019-001/517
(SUNALA) 		1723001000NRG24190720230052679 19/07/2023 uma 1723001WL005246 uma 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 uma FINO PAYMENTS BANK LTD(608001)
84 DEPALPUR MP-23-001-019-001/518
(SUNALA) 		1723001000NRG24190720230052680 19/07/2023 ankit 1723001WL005246 ankit 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 ankit FINO PAYMENTS BANK LTD(608001)
85 DEPALPUR MP-23-001-019-001/519
(SUNALA) 		1723001000NRG24190720230052681 19/07/2023 reena 1723001WL005246 reena 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 reena FINO PAYMENTS BANK LTD(608001)
86 DEPALPUR MP-23-001-019-001/520
(SUNALA) 		1723001000NRG24190720230052682 19/07/2023 pooja 1723001WL005246 pooja 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 pooja FINO PAYMENTS BANK LTD(608001)
87 DEPALPUR MP-23-001-019-001/521
(SUNALA) 		1723001000NRG24190720230052683 19/07/2023 vinod 1723001WL005246 vinod 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 vinod FINO PAYMENTS BANK LTD(608001)
88 DEPALPUR MP-23-001-019-001/524
(SUNALA) 		1723001000NRG24190720230052684 19/07/2023 kajal 1723001WL005246 kajal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 kajal FINO PAYMENTS BANK LTD(608001)
89 DEPALPUR MP-23-001-019-001/525
(SUNALA) 		1723001000NRG24190720230052685 19/07/2023 sanjay 1723001WL005246 sanjay 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 sanjay FINO PAYMENTS BANK LTD(608001)
90 DEPALPUR MP-23-001-019-001/526
(SUNALA) 		1723001000NRG24190720230052686 19/07/2023 shivam 1723001WL005246 shivam 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 shivam FINO PAYMENTS BANK LTD(608001)
91 DEPALPUR MP-23-001-019-001/527
(SUNALA) 		1723001000NRG24190720230052687 19/07/2023 raish 1723001WL005246 raish 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 raish FINO PAYMENTS BANK LTD(608001)
92 DEPALPUR MP-23-001-019-001/528
(SUNALA) 		1723001000NRG24190720230052688 19/07/2023 makhan 1723001WL005246 makhan 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 makhan FINO PAYMENTS BANK LTD(608001)
93 DEPALPUR MP-23-001-019-001/529
(SUNALA) 		1723001000NRG24190720230052689 19/07/2023 mahesh 1723001WL005246 mahesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 mahesh FINO PAYMENTS BANK LTD(608001)
94 DEPALPUR MP-23-001-019-001/530
(SUNALA) 		1723001000NRG24190720230052690 19/07/2023 rubeena 1723001WL005246 rubeena 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 rubeena FINO PAYMENTS BANK LTD(608001)
95 DEPALPUR MP-23-001-019-001/531
(SUNALA) 		1723001000NRG24190720230052691 19/07/2023 uma 1723001WL005246 uma 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 uma FINO PAYMENTS BANK LTD(608001)
96 DEPALPUR MP-23-001-019-001/532
(SUNALA) 		1723001000NRG24190720230052692 19/07/2023 murari 1723001WL005246 murari 00688 FINO0001001 1105 1105 Processed 22/07/2023 107136636 murari FINO PAYMENTS BANK LTD(608001)
97 DEPALPUR MP-23-001-019-001/535
(SUNALA) 		1723001000NRG24190720230052693 19/07/2023 murli 1723001WL005246 murli 00688 FINO0001001 1105 1105 Processed 22/07/2023 107136636 murli FINO PAYMENTS BANK LTD(608001)
98 DEPALPUR MP-23-001-055-002/191
(SIKANDRI) 		1723001000NRG24190720230052373 19/07/2023 Ritesh 1723001WL005224 Ritesh 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 Ritesh FINO PAYMENTS BANK LTD(608001)
99 DEPALPUR MP-23-001-055-002/242
(SIKANDRI) 		1723001000NRG24190720230052375 19/07/2023 Lalit 1723001WL005224 Lalit 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 Lalit FINO PAYMENTS BANK LTD(608001)
100 DEPALPUR MP-23-001-055-002/52
(SIKANDRI) 		1723001000NRG24190720230052382 19/07/2023 Pradip 1723001WL005224 Pradip 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 Pradip FINO PAYMENTS BANK LTD(608001)
101 DEPALPUR MP-23-001-055-002/78
(SIKANDRI) 		1723001000NRG24190720230052383 19/07/2023 deepak 1723001WL005224 deepak 00688 FINO0001001 1326 1326 Processed 22/07/2023 107136636 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 74919 74919
102 DEPALPUR MP-23-001-055-002/142
(SIKANDRI) 		1723001000NRG24190720230052371 19/07/2023 RAHUL HIRASINGH 1723001WL005224 RAHUL HIRASINGH 00688 FINO0001446 1326 1326 Processed 22/07/2023 107136636 RAHULHIRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_190723APB_FTO_175376 Bank of Baroda BARB0DEPALP Depalpur 6188
2 DEPALPUR MP1723001_190723APB_FTO_175376 Bank of India BKID0008828 AGRA (DEPALPUR) 14586
3 DEPALPUR MP1723001_190723APB_FTO_175376 Bank of India BKID0008838 DEPALPUR 6409
4 DEPALPUR MP1723001_190723APB_FTO_175376 Bank of India BKID0008855 ATAHEDA 7956
5 DEPALPUR MP1723001_190723APB_FTO_175376 Canara Bank CNRB0005681 Hatod 1326
6 DEPALPUR MP1723001_190723APB_FTO_175376 Central Bank Of India CBIN0282250 GOKULPUR 6851
7 DEPALPUR MP1723001_190723APB_FTO_175376 Punjab National Bank PUNB0985400 Depalpur 1547
8 DEPALPUR MP1723001_190723APB_FTO_175376 State Bank of India SBIN0010801 DEPALPUR 2652
9 DEPALPUR MP1723001_190723APB_FTO_175376 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1768
10 DEPALPUR MP1723001_190723APB_FTO_175376 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74919
11 DEPALPUR MP1723001_190723APB_FTO_175376 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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