Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_271223APB_FTO_409204
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-23-001-006-001/326-B
(CHADODA) 		1723001000NRG24271220230130271 27/12/2023 mohan 1723001WL014895 mohan 00045 BARB0DEPALP 884 884 Processed 12/03/2024 663904331 mohan BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-016-001/147-C
(PITAWALI) 		1723001016NRG24261220230130185 27/12/2023 MAMTA 1723001016WL014885 MAMTA 00045 BARB0DEPALP 1326 1326 Processed 12/03/2024 663904331 MAMTA BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-016-001/77-B
(PITAWALI) 		1723001016NRG24261220230130204 27/12/2023 Sundar Panchal 1723001016WL014885 Sundar Panchal 00045 BARB0DEPALP 1326 1326 Processed 12/03/2024 663904331 SundarPanchal BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-046-002/118
(KHAJRAYA) 		1723001046NRG24271220230130254 27/12/2023 Vijay Patel 1723001046WL014893 Vijay Patel 00045 BARB0DEPALP 1105 1105 Processed 12/03/2024 663904331 VijayPatel BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-046-002/149
(KHAJRAYA) 		1723001046NRG24271220230130260 27/12/2023 Shubham 1723001046WL014893 Shubham 00045 BARB0DEPALP 1105 1105 Processed 12/03/2024 663904331 Shubham BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-059-001/1009
(SAGDOD) 		1723001059NRG24271220230130322 27/12/2023 Ravi sindel 1723001059WL014902 Ravi sindel 00045 BARB0DEPALP 1326 1326 Processed 12/03/2024 663904331 Ravisindel BANK OF INDIA(508505)
7 DEPALPUR MP-23-001-059-001/109
(SAGDOD) 		1723001059NRG24271220230130323 27/12/2023 sitaram 1723001059WL014902 sitaram 00045 BARB0DEPALP 1326 1326 Processed 12/03/2024 663904331 sitaram BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-059-001/1124
(SAGDOD) 		1723001059NRG24271220230130324 27/12/2023 Vijay 1723001059WL014902 Vijay 00045 BARB0DEPALP 1326 1326 Processed 12/03/2024 663904331 Vijay STATE BANK OF INDIA(508548)
SubTotal 9724 9724
9 DEPALPUR MP-23-001-001-001/111-B
(GIROTA) 		1723001000NRG24271220230130294 27/12/2023 lakhan 1723001WL014899 lakhan 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 lakhan BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-001-001/111-B
(GIROTA) 		1723001000NRG24271220230130295 27/12/2023 padamsingh 1723001WL014899 padamsingh 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEPALPUR MP-23-001-001-001/132
(GIROTA) 		1723001000NRG24271220230130296 27/12/2023 RAJESH 1723001WL014899 RAJESH 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 RAJESH BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-001-001/136-B
(GIROTA) 		1723001000NRG24271220230130297 27/12/2023 ajay 1723001WL014899 ajay 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEPALPUR MP-23-001-001-001/148-B
(GIROTA) 		1723001000NRG24271220230130299 27/12/2023 chandrakala 1723001WL014899 chandrakala 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEPALPUR MP-23-001-001-001/148-C
(GIROTA) 		1723001000NRG24271220230130300 27/12/2023 Rajubai Premnarayan 1723001WL014899 Rajubai Premnarayan 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 RajubaiPremnarayan BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-001-001/201
(GIROTA) 		1723001000NRG24271220230130303 27/12/2023 leelabai 1723001WL014899 leelabai 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 leelabai BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-001-001/214
(GIROTA) 		1723001000NRG24271220230130305 27/12/2023 premlata 1723001WL014899 premlata 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 premlata STATE BANK OF INDIA(508548)
17 DEPALPUR MP-23-001-001-001/264
(GIROTA) 		1723001000NRG24271220230130307 27/12/2023 sarjubai 1723001WL014899 sarjubai 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 sarjubai STATE BANK OF INDIA(508548)
18 DEPALPUR MP-23-001-001-001/265-D
(GIROTA) 		1723001000NRG24271220230130309 27/12/2023 Aatmaram 1723001WL014899 Aatmaram 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 Aatmaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-001-001/277-A
(GIROTA) 		1723001000NRG24271220230130310 27/12/2023 bhagwati 1723001WL014899 bhagwati 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 bhagwati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-001-001/278-A
(GIROTA) 		1723001000NRG24271220230130311 27/12/2023 rajesh 1723001WL014899 rajesh 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-001-001/354-D
(GIROTA) 		1723001000NRG24271220230130313 27/12/2023 lalsingh 1723001WL014899 lalsingh 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 lalsingh BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-004-001/130
(BAHIRAMPUR) 		1723001000NRG24271220230130315 27/12/2023 gopal 1723001WL014901 gopal 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEPALPUR MP-23-001-004-001/404
(BAHIRAMPUR) 		1723001000NRG24271220230130317 27/12/2023 manjubala 1723001WL014901 manjubala 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 manjubala BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-004-001/405
(BAHIRAMPUR) 		1723001000NRG24271220230130318 27/12/2023 mangilal 1723001WL014901 mangilal 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 mangilal BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-006-001/411-A
(CHADODA) 		1723001000NRG24271220230130272 27/12/2023 JAGESHVARA 1723001WL014895 JAGESHVARA 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 JAGESHVARA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-006-001/477
(CHADODA) 		1723001000NRG24271220230130281 27/12/2023 APSARABAI 1723001WL014895 APSARABAI 00048 BKID0008812 884 884 Processed 12/03/2024 663904331 APSARABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-016-001/201-D
(PITAWALI) 		1723001016NRG24261220230130193 27/12/2023 Vinod Hindusingh 1723001016WL014885 Vinod Hindusingh 00048 BKID0008812 1326 1326 Processed 12/03/2024 663904331 VinodHindusingh FINO PAYMENTS BANK LTD(608001)
28 DEPALPUR MP-23-001-016-001/311
(PITAWALI) 		1723001016NRG24261220230130196 27/12/2023 Vikash Antarsingh 1723001016WL014885 Vikash Antarsingh 00048 BKID0008812 1326 1326 Processed 12/03/2024 663904331 VikashAntarsingh BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-016-001/324
(PITAWALI) 		1723001016NRG24261220230130197 27/12/2023 kamala bai 1723001016WL014885 kamala bai 00048 BKID0008812 1326 1326 Processed 12/03/2024 663904331 kamalabai BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-016-001/46
(PITAWALI) 		1723001016NRG24261220230130202 27/12/2023 Dinesh Girdharidas 1723001016WL014885 Dinesh Girdharidas 00048 BKID0008812 1326 1326 Processed 12/03/2024 663904331 DineshGirdharidas BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-016-001/87-D
(PITAWALI) 		1723001016NRG24261220230130206 27/12/2023 MAYA NIHALSINGH 1723001016WL014885 MAYA NIHALSINGH 00048 BKID0008812 1326 1326 Processed 12/03/2024 663904331 MAYANIHALSINGH BANK OF INDIA(508505)
SubTotal 22542 22542
32 DEPALPUR MP-23-001-006-001/474-C
(CHADODA) 		1723001000NRG24271220230130277 27/12/2023 GAGAN NAGAR 1723001WL014895 GAGAN NAGAR 00048 BKID0008835 884 884 Processed 12/03/2024 663904331 GAGANNAGAR BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-006-001/475-A
(CHADODA) 		1723001000NRG24271220230130278 27/12/2023 DIPIKA 1723001WL014895 DIPIKA 00048 BKID0008835 884 884 Processed 12/03/2024 663904331 DIPIKA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1768 1768
34 DEPALPUR MP-23-001-046-002/126
(KHAJRAYA) 		1723001046NRG24271220230130256 27/12/2023 shivprshad 1723001046WL014893 shivprshad 00048 BKID0008838 1105 1105 Processed 12/03/2024 663904331 shivprshad IDFC BANK LIMITED(608117)
35 DEPALPUR MP-23-001-046-002/137
(KHAJRAYA) 		1723001046NRG24271220230130263 27/12/2023 tina 1723001046WL014894 tina 00048 BKID0008838 1105 1105 Processed 12/03/2024 663904331 tina BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-046-002/141
(KHAJRAYA) 		1723001046NRG24271220230130258 27/12/2023 sankar 1723001046WL014893 sankar 00048 BKID0008838 1105 1105 Processed 12/03/2024 663904331 sankar BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-046-002/59
(KHAJRAYA) 		1723001046NRG24271220230130246 27/12/2023 Mahesh 1723001046WL014890 Mahesh 00048 BKID0008838 1105 1105 Processed 12/03/2024 663904331 Mahesh PUNJAB NATIONAL BANK(508568)
38 DEPALPUR MP-23-001-046-002/7
(KHAJRAYA) 		1723001046NRG24271220230130251 27/12/2023 Nanuram 1723001046WL014892 Nanuram 00048 BKID0008838 1326 1326 Processed 12/03/2024 663904331 Nanuram BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-046-002/7-B
(KHAJRAYA) 		1723001046NRG24271220230130252 27/12/2023 jitendra 1723001046WL014892 jitendra 00048 BKID0008838 1326 1326 Processed 12/03/2024 663904331 jitendra BANK OF INDIA(508505)
40 DEPALPUR MP-23-001-059-001/43
(SAGDOD) 		1723001059NRG24271220230130329 27/12/2023 kalyan 1723001059WL014902 kalyan 00048 BKID0008838 1326 1326 Processed 12/03/2024 663904331 kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
41 DEPALPUR MP-23-001-001-001/354-a
(GIROTA) 		1723001000NRG24271220230130312 27/12/2023 bhararsingh 1723001WL014899 bhararsingh 00048 BKID0009138 884 884 Processed 12/03/2024 663904331 bhararsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
42 DEPALPUR MP-23-001-046-002/135
(KHAJRAYA) 		1723001046NRG24271220230130257 27/12/2023 Vijay Patel 1723001046WL014893 Vijay Patel 00078 CNRB0002622 1105 1105 Processed 12/03/2024 663904331 VijayPatel CANARA BANK(508532)
SubTotal 1105 1105
43 DEPALPUR MP-23-001-006-001/221-C
(CHADODA) 		1723001000NRG24271220230130268 27/12/2023 HIMANSHU 1723001WL014895 HIMANSHU 00078 CNRB0005682 884 884 Processed 12/03/2024 663904331 HIMANSHU CANARA BANK(508532)
44 DEPALPUR MP-23-001-016-001/327
(PITAWALI) 		1723001016NRG24261220230130199 27/12/2023 MANISHA 1723001016WL014885 MANISHA 00078 CNRB0005682 1326 1326 Processed 12/03/2024 663904331 MANISHA CANARA BANK(508532)
SubTotal 2210 2210
45 DEPALPUR MP-23-001-016-001/193
(PITAWALI) 		1723001016NRG24261220230130191 27/12/2023 Anil 1723001016WL014885 Anil 00089 CBIN0282250 1326 1326 Processed 12/03/2024 663904331 Anil CENTRAL BANK OF INDIA(607115)
46 DEPALPUR MP-23-001-016-001/24
(PITAWALI) 		1723001016NRG24261220230130195 27/12/2023 Gordhan Jagnnath 1723001016WL014885 Gordhan Jagnnath 00089 CBIN0282250 1326 1326 Processed 12/03/2024 663904331 GordhanJagnnath FINO PAYMENTS BANK LTD(608001)
47 DEPALPUR MP-23-001-016-001/50-a
(PITAWALI) 		1723001016NRG24261220230130203 27/12/2023 Madan 1723001016WL014885 Madan 00089 CBIN0282250 1326 1326 Processed 12/03/2024 663904331 Madan FINO PAYMENTS BANK LTD(608001)
48 DEPALPUR MP-23-001-016-001/87-a
(PITAWALI) 		1723001016NRG24261220230130205 27/12/2023 genabai 1723001016WL014885 genabai 00089 CBIN0282250 1326 1326 Processed 12/03/2024 663904331 genabai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
49 DEPALPUR MP-23-001-016-001/147-a
(PITAWALI) 		1723001016NRG24261220230130184 27/12/2023 lokesh 1723001016WL014885 lokesh 00354 PUNB0985400 1326 1326 Processed 12/03/2024 663904331 lokesh BANK OF INDIA(508505)
50 DEPALPUR MP-23-001-046-002/142
(KHAJRAYA) 		1723001046NRG24271220230130259 27/12/2023 Chaman 1723001046WL014893 Chaman 00354 PUNB0985400 1105 1105 Rejected 12/03/2024 663904331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
51 DEPALPUR MP-23-001-059-001/254
(SAGDOD) 		1723001059NRG24271220230130328 27/12/2023 Anil Jagdish 1723001059WL014902 Anil Jagdish 00415 SBIN0010801 1326 1326 Processed 12/03/2024 663904331 AnilJagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 DEPALPUR MP-23-001-003-001/39
(PHULAN) 		1723001000NRG24271220230130357 27/12/2023 sandeep makwana 1723001WL014903 sandeep makwana 00415 SBIN0017106 884 884 Processed 12/03/2024 663904331 sandeepmakwana STATE BANK OF INDIA(508548)
53 DEPALPUR MP-23-001-006-001/476-D
(CHADODA) 		1723001000NRG24271220230130280 27/12/2023 NAYAN NAGAR 1723001WL014895 NAYAN NAGAR 00415 SBIN0017106 884 884 Processed 12/03/2024 663904331 NAYANNAGAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
54 DEPALPUR MP-23-001-046-002/1
(KHAJRAYA) 		1723001046NRG24271220230130247 27/12/2023 Burkhilal Laxminarayan 1723001046WL014891 Burkhilal Laxminarayan 00415 SBIN0030024 1105 1105 Processed 12/03/2024 663904331 BurkhilalLaxminarayan BANK OF INDIA(508505)
55 DEPALPUR MP-23-001-046-002/103
(KHAJRAYA) 		1723001046NRG24271220230130253 27/12/2023 Govind 1723001046WL014893 Govind 00415 SBIN0030024 1105 1105 Processed 12/03/2024 663904331 Govind STATE BANK OF INDIA(508548)
56 DEPALPUR MP-23-001-046-002/120-A
(KHAJRAYA) 		1723001046NRG24271220230130255 27/12/2023 ravi 1723001046WL014893 ravi 00415 SBIN0030024 1105 1105 Processed 12/03/2024 663904331 ravi STATE BANK OF INDIA(508548)
57 DEPALPUR MP-23-001-046-002/159
(KHAJRAYA) 		1723001046NRG24271220230130261 27/12/2023 mahendra 1723001046WL014893 mahendra 00415 SBIN0030024 1105 1105 Processed 12/03/2024 663904331 mahendra BANK OF BARODA(606985)
58 DEPALPUR MP-23-001-046-002/159-A
(KHAJRAYA) 		1723001046NRG24271220230130262 27/12/2023 Sudama 1723001046WL014893 Sudama 00415 SBIN0030024 1105 1105 Rejected 12/03/2024 663904331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DEPALPUR MP-23-001-046-002/21
(KHAJRAYA) 		1723001046NRG24271220230130264 27/12/2023 sanjay 1723001046WL014894 sanjay 00415 SBIN0030024 1105 1105 Processed 12/03/2024 663904331 sanjay STATE BANK OF INDIA(508548)
60 DEPALPUR MP-23-001-046-002/67
(KHAJRAYA) 		1723001046NRG24271220230130250 27/12/2023 Papu 1723001046WL014891 Papu 00415 SBIN0030024 1105 1105 Processed 12/03/2024 663904331 Papu STATE BANK OF INDIA(508548)
61 DEPALPUR MP-23-001-046-002/67
(KHAJRAYA) 		1723001046NRG24271220230130249 27/12/2023 rajaram 1723001046WL014891 rajaram 00415 SBIN0030024 884 884 Processed 12/03/2024 663904331 rajaram STATE BANK OF INDIA(508548)
62 DEPALPUR MP-23-001-046-002/67
(KHAJRAYA) 		1723001046NRG24271220230130265 27/12/2023 ranjit 1723001046WL014894 ranjit 00415 SBIN0030024 1105 1105 Processed 12/03/2024 663904331 ranjit BANK OF BARODA(606985)
SubTotal 9724 9724
63 DEPALPUR MP-23-001-059-001/1006
(SAGDOD) 		1723001059NRG24271220230130321 27/12/2023 Bhuri 1723001059WL014902 Bhuri 00415 SBIN0030049 1326 1326 Processed 12/03/2024 663904331 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 DEPALPUR MP-23-001-006-001/302-A
(CHADODA) 		1723001000NRG24271220230130269 27/12/2023 OMPRAKASH 1723001WL014895 OMPRAKASH 00462 UCBA0000524 884 884 Processed 12/03/2024 663904331 OMPRAKASH UCO BANK(607066)
SubTotal 884 884
65 DEPALPUR MP-23-001-006-001/308-C
(CHADODA) 		1723001000NRG24271220230130270 27/12/2023 SHIVANI 1723001WL014895 SHIVANI 00468 UBIN0544809 884 884 Rejected 12/03/2024 663904331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
66 DEPALPUR MP-23-001-046-002/168-C
(KHAJRAYA) 		1723001046NRG24271220230130248 27/12/2023 MANON PATEL 1723001046WL014891 MANON PATEL 00553 INDB0000940 1105 1105 Processed 12/03/2024 663904331 MANONPATEL INDUSIND BANK(607189)
SubTotal 1105 1105
67 DEPALPUR MP-23-001-059-001/1134
(SAGDOD) 		1723001059NRG24271220230130325 27/12/2023 Dipak dabi 1723001059WL014902 Dipak dabi 00666 IDFB0041263 1326 1326 Processed 12/03/2024 663904331 Dipakdabi BANK OF INDIA(508505)
SubTotal 1326 1326
68 DEPALPUR MP-23-001-004-001/81
(BAHIRAMPUR) 		1723001000NRG24271220230130319 27/12/2023 Amar Singh 1723001WL014901 Amar Singh 00688 FINO0001001 884 884 Processed 12/03/2024 663904331 AmarSingh FINO PAYMENTS BANK LTD(608001)
69 DEPALPUR MP-23-001-006-001/221-A
(CHADODA) 		1723001000NRG24271220230130266 27/12/2023 praveen 1723001WL014895 praveen 00688 FINO0001001 884 884 Processed 12/03/2024 663904331 praveen FINO PAYMENTS BANK LTD(608001)
70 DEPALPUR MP-23-001-006-001/221-B
(CHADODA) 		1723001000NRG24271220230130267 27/12/2023 preeti 1723001WL014895 preeti 00688 FINO0001001 884 884 Processed 12/03/2024 663904331 preeti FINO PAYMENTS BANK LTD(608001)
71 DEPALPUR MP-23-001-006-001/461
(CHADODA) 		1723001000NRG24271220230130273 27/12/2023 sonu 1723001WL014895 sonu 00688 FINO0001001 884 884 Processed 12/03/2024 663904331 sonu FINO PAYMENTS BANK LTD(608001)
72 DEPALPUR MP-23-001-006-001/463-B
(CHADODA) 		1723001000NRG24271220230130275 27/12/2023 sandip 1723001WL014895 sandip 00688 FINO0001001 884 884 Processed 12/03/2024 663904331 sandip FINO PAYMENTS BANK LTD(608001)
73 DEPALPUR MP-23-001-006-001/92
(CHADODA) 		1723001000NRG24271220230130282 27/12/2023 AMBARAM 1723001WL014895 AMBARAM 00688 FINO0001001 884 884 Processed 12/03/2024 663904331 AMBARAM FINO PAYMENTS BANK LTD(608001)
74 DEPALPUR MP-23-001-016-001/177-A
(PITAWALI) 		1723001016NRG24261220230130186 27/12/2023 Chetan 1723001016WL014885 Chetan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663904331 Chetan FINO PAYMENTS BANK LTD(608001)
75 DEPALPUR MP-23-001-016-001/186-B
(PITAWALI) 		1723001016NRG24261220230130188 27/12/2023 Ayush Pipada 1723001016WL014885 Ayush Pipada 00688 FINO0001001 1326 1326 Processed 12/03/2024 663904331 AyushPipada FINO PAYMENTS BANK LTD(608001)
76 DEPALPUR MP-23-001-016-001/186-C
(PITAWALI) 		1723001016NRG24261220230130189 27/12/2023 Mohit Pipada 1723001016WL014885 Mohit Pipada 00688 FINO0001001 1326 1326 Processed 12/03/2024 663904331 MohitPipada FINO PAYMENTS BANK LTD(608001)
77 DEPALPUR MP-23-001-016-001/328
(PITAWALI) 		1723001016NRG24261220230130200 27/12/2023 kalyan 1723001016WL014885 kalyan 00688 FINO0001001 1326 1326 Processed 12/03/2024 663904331 kalyan FINO PAYMENTS BANK LTD(608001)
78 DEPALPUR MP-23-001-016-001/36-A
(PITAWALI) 		1723001016NRG24261220230130201 27/12/2023 Samnadar Singh 1723001016WL014885 Samnadar Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663904331 SamnadarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
79 DEPALPUR MP-23-001-059-001/1004
(SAGDOD) 		1723001059NRG24271220230130320 27/12/2023 Fulibai 1723001059WL014902 Fulibai 00697 BKID0MG0428 1326 1326 Processed 12/03/2024 663904331 Fulibai FINCARE SMALL FINANCE BANK LTD(608304)
80 DEPALPUR MP-23-001-059-001/155
(SAGDOD) 		1723001059NRG24271220230130326 27/12/2023 kelash 1723001059WL014902 kelash 00697 BKID0MG0428 1326 1326 Processed 12/03/2024 663904331 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
81 DEPALPUR MP-23-001-001-001/148-B
(GIROTA) 		1723001000NRG24271220230130298 27/12/2023 Chandraprakash 1723001WL014899 Chandraprakash 00697 BKID0MG0436 884 884 Processed 12/03/2024 663904331 Chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEPALPUR MP-23-001-001-001/201
(GIROTA) 		1723001000NRG24271220230130302 27/12/2023 sanjay 1723001WL014899 sanjay 00697 BKID0MG0436 884 884 Processed 12/03/2024 663904331 sanjay NARMADA JHABUA GRAMIN BANK(508515)
83 DEPALPUR MP-23-001-001-001/215
(GIROTA) 		1723001000NRG24271220230130306 27/12/2023 Mahesh Misrilal 1723001WL014899 Mahesh Misrilal 00697 BKID0MG0436 884 884 Processed 12/03/2024 663904331 MaheshMisrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 DEPALPUR MP-23-001-001-001/175
(GIROTA) 		1723001000NRG24271220230130301 27/12/2023 narsingh 1723001WL014899 narsingh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663904331 narsingh NARMADA JHABUA GRAMIN BANK(508515)
85 DEPALPUR MP-23-001-001-001/214
(GIROTA) 		1723001000NRG24271220230130304 27/12/2023 Mukesh 1723001WL014899 Mukesh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663904331 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEPALPUR MP-23-001-006-001/474
(CHADODA) 		1723001000NRG24271220230130276 27/12/2023 HANSRAJ NAGAR 1723001WL014895 HANSRAJ NAGAR 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663904331 HANSRAJNAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 92599 92599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_271223APB_FTO_409204 Bank of Baroda BARB0DEPALP Depalpur 9724
2 DEPALPUR MP1723001_271223APB_FTO_409204 Bank of India BKID0008812 GAUTAMPURA 22542
3 DEPALPUR MP1723001_271223APB_FTO_409204 Bank of India BKID0008835 NEMAWAR ROAD 1768
4 DEPALPUR MP1723001_271223APB_FTO_409204 Bank of India BKID0008838 DEPALPUR 8398
5 DEPALPUR MP1723001_271223APB_FTO_409204 Bank of India BKID0009138 SURASA 884
6 DEPALPUR MP1723001_271223APB_FTO_409204 Canara Bank CNRB0002622 VIJAYANAGAR 54 SCHEME 1105
7 DEPALPUR MP1723001_271223APB_FTO_409204 Canara Bank CNRB0005682 DEPALPUR 2210
8 DEPALPUR MP1723001_271223APB_FTO_409204 Central Bank Of India CBIN0282250 GOKULPUR 5304
9 DEPALPUR MP1723001_271223APB_FTO_409204 Punjab National Bank PUNB0985400 Depalpur 2431
10 DEPALPUR MP1723001_271223APB_FTO_409204 State Bank of India SBIN0010801 DEPALPUR 1326
11 DEPALPUR MP1723001_271223APB_FTO_409204 State Bank of India SBIN0017106 Gautampura 1768
12 DEPALPUR MP1723001_271223APB_FTO_409204 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 9724
13 DEPALPUR MP1723001_271223APB_FTO_409204 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1326
14 DEPALPUR MP1723001_271223APB_FTO_409204 UCO Bank UCBA0000524 CHANDRAWATIGANJ 884
15 DEPALPUR MP1723001_271223APB_FTO_409204 Union Bank of India UBIN0544809 GANDINAGAR 884
16 DEPALPUR MP1723001_271223APB_FTO_409204 IndusInd Bank Ltd. INDB0000940 BANEDIA 1105
17 DEPALPUR MP1723001_271223APB_FTO_409204 IDFC Bank IDFB0041263 BUDHI BARLAI BRANCH 1326
18 DEPALPUR MP1723001_271223APB_FTO_409204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
19 DEPALPUR MP1723001_271223APB_FTO_409204 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 2652
20 DEPALPUR MP1723001_271223APB_FTO_409204 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 2652
21 DEPALPUR MP1723001_271223APB_FTO_409204 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 2652

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