Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260823APB_FTO_236027
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-23-001-058-001/71-C
(CHIKLONDA) 		1723001058NRG24260820230075764 26/08/2023 vikash 1723001058WL007973 vikash 00032 UTIB0001089 1105 1105 Processed 01/09/2023 843554993 vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 DEPALPUR MP-23-001-058-001/198-C
(CHIKLONDA) 		1723001058NRG24260820230075812 26/08/2023 sangeeta bai 1723001058WL007975 sangeeta bai 00045 BARB0DEPALP 1105 1105 Processed 01/09/2023 843554993 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
3 DEPALPUR MP-23-001-058-001/222-A
(CHIKLONDA) 		1723001058NRG24260820230075822 26/08/2023 Arti 1723001058WL007975 Arti 00045 BARB0DEPALP 1105 1105 Processed 01/09/2023 843554993 Arti BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-058-001/247
(CHIKLONDA) 		1723001058NRG24260820230075778 26/08/2023 Heralal 1723001058WL007974 Heralal 00045 BARB0DEPALP 1105 1105 Processed 01/09/2023 843554993 Heralal NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-058-001/314
(CHIKLONDA) 		1723001058NRG24260820230075788 26/08/2023 RAJESH 1723001058WL007974 RAJESH 00045 BARB0DEPALP 1105 1105 Processed 01/09/2023 843554993 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-058-001/323
(CHIKLONDA) 		1723001058NRG24260820230075793 26/08/2023 manju bai 1723001058WL007974 manju bai 00045 BARB0DEPALP 1105 1105 Processed 01/09/2023 843554993 manjubai BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-058-001/386
(CHIKLONDA) 		1723001058NRG24260820230075750 26/08/2023 lalita 1723001058WL007973 lalita 00045 BARB0DEPALP 1105 1105 Processed 01/09/2023 843554993 lalita BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-058-001/90-A
(CHIKLONDA) 		1723001058NRG24260820230075767 26/08/2023 amarsingh 1723001058WL007973 amarsingh 00045 BARB0DEPALP 1105 1105 Processed 01/09/2023 843554993 amarsingh BANK OF BARODA(606985)
SubTotal 7735 7735
9 DEPALPUR MP-23-001-058-001/155
(CHIKLONDA) 		1723001058NRG24260820230075807 26/08/2023 krishnabai 1723001058WL007975 krishnabai 00048 BKID0008813 1105 1105 Processed 01/09/2023 843554993 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEPALPUR MP-23-001-058-001/221-A
(CHIKLONDA) 		1723001058NRG24260820230075820 26/08/2023 Arti chouhan 1723001058WL007975 Arti chouhan 00048 BKID0008813 1105 1105 Processed 01/09/2023 843554993 Artichouhan BANK OF INDIA(508505)
11 DEPALPUR MP-23-001-058-001/298-A
(CHIKLONDA) 		1723001058NRG24260820230075784 26/08/2023 teju 1723001058WL007974 teju 00048 BKID0008813 1105 1105 Processed 01/09/2023 843554993 teju FINO PAYMENTS BANK LTD(608001)
12 DEPALPUR MP-23-001-058-001/90-B
(CHIKLONDA) 		1723001058NRG24260820230075768 26/08/2023 Shaligram 1723001058WL007973 Shaligram 00048 BKID0008813 1105 1105 Processed 01/09/2023 843554993 Shaligram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
13 DEPALPUR MP-23-001-058-001/141
(CHIKLONDA) 		1723001058NRG24260820230075802 26/08/2023 Rupsingh 1723001058WL007975 Rupsingh 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 Rupsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 DEPALPUR MP-23-001-058-001/144-A
(CHIKLONDA) 		1723001058NRG24260820230075806 26/08/2023 maya bai 1723001058WL007975 maya bai 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 mayabai BANK OF INDIA(508505)
15 DEPALPUR MP-23-001-058-001/179-A
(CHIKLONDA) 		1723001058NRG24260820230075808 26/08/2023 dharmendra 1723001058WL007975 dharmendra 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 dharmendra BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-058-001/198-A
(CHIKLONDA) 		1723001058NRG24260820230075811 26/08/2023 shankar 1723001058WL007975 shankar 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 shankar NARMADA JHABUA GRAMIN BANK(508515)
17 DEPALPUR MP-23-001-058-001/206
(CHIKLONDA) 		1723001058NRG24260820230075814 26/08/2023 sugan bai 1723001058WL007975 sugan bai 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 suganbai BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-058-001/214
(CHIKLONDA) 		1723001058NRG24260820230075815 26/08/2023 sodra bai 1723001058WL007975 sodra bai 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 sodrabai BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-058-001/214-A
(CHIKLONDA) 		1723001058NRG24260820230075816 26/08/2023 Pooja 1723001058WL007975 Pooja 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 Pooja IDBI BANK(607095)
20 DEPALPUR MP-23-001-058-001/240
(CHIKLONDA) 		1723001058NRG24260820230075774 26/08/2023 man singh 1723001058WL007974 man singh 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 mansingh BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-058-001/242
(CHIKLONDA) 		1723001058NRG24260820230075776 26/08/2023 JITENDRA 1723001058WL007974 JITENDRA 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 JITENDRA BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-058-001/244-a
(CHIKLONDA) 		1723001058NRG24260820230075777 26/08/2023 MAMTA 1723001058WL007974 MAMTA 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 MAMTA BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-058-001/26
(CHIKLONDA) 		1723001058NRG24260820230075781 26/08/2023 bhadar singh 1723001058WL007974 bhadar singh 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 bhadarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 DEPALPUR MP-23-001-058-001/262-A
(CHIKLONDA) 		1723001058NRG24260820230075782 26/08/2023 kailash 1723001058WL007974 kailash 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 kailash BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-058-001/298
(CHIKLONDA) 		1723001058NRG24260820230075783 26/08/2023 BHEEM SINGH 1723001058WL007974 BHEEM SINGH 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 BHEEMSINGH BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-058-001/321
(CHIKLONDA) 		1723001058NRG24260820230075791 26/08/2023 manju bai 1723001058WL007974 manju bai 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 manjubai BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-058-001/346
(CHIKLONDA) 		1723001058NRG24260820230075742 26/08/2023 bhagat singh 1723001058WL007973 bhagat singh 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
28 DEPALPUR MP-23-001-058-001/346-A
(CHIKLONDA) 		1723001058NRG24260820230075743 26/08/2023 rani 1723001058WL007973 rani 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 rani NARMADA JHABUA GRAMIN BANK(508515)
29 DEPALPUR MP-23-001-058-001/38-C
(CHIKLONDA) 		1723001058NRG24260820230075748 26/08/2023 mohan 1723001058WL007973 mohan 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 mohan BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-058-001/406
(CHIKLONDA) 		1723001058NRG24260820230075760 26/08/2023 mukut 1723001058WL007973 mukut 00048 BKID0008838 1105 1105 Processed 01/09/2023 843554993 mukut BANK OF INDIA(508505)
SubTotal 19890 19890
31 DEPALPUR MP-23-001-058-001/401
(CHIKLONDA) 		1723001058NRG24260820230075758 26/08/2023 badri 1723001058WL007973 badri 00078 CNRB0005682 1105 1105 Processed 01/09/2023 843554993 badri PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
32 DEPALPUR MP-23-001-058-001/96
(CHIKLONDA) 		1723001058NRG24260820230075770 26/08/2023 Bheru Singh Bhagirath 1723001058WL007973 Bheru Singh Bhagirath 00354 PUNB0985400 1105 1105 Processed 01/09/2023 843554993 BheruSinghBhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
33 DEPALPUR MP-23-001-058-001/259
(CHIKLONDA) 		1723001058NRG24260820230075780 26/08/2023 Manohar 1723001058WL007974 Manohar 00415 SBIN0010801 1105 1105 Processed 01/09/2023 843554993 Manohar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1105 1105
34 DEPALPUR MP-23-001-058-001/118
(CHIKLONDA) 		1723001058NRG24260820230075800 26/08/2023 jivan singh 1723001058WL007975 jivan singh 00415 SBIN0013660 1105 1105 Processed 01/09/2023 843554993 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
35 DEPALPUR MP-23-001-058-001/241
(CHIKLONDA) 		1723001058NRG24260820230075775 26/08/2023 harish 1723001058WL007974 harish 00415 SBIN0013660 1105 1105 Processed 01/09/2023 843554993 harish BANK OF INDIA(508505)
SubTotal 2210 2210
36 DEPALPUR MP-23-001-058-001/104
(CHIKLONDA) 		1723001058NRG24260820230075799 26/08/2023 mahesh 1723001058WL007975 mahesh 00415 SBIN0030024 1105 1105 Processed 01/09/2023 843554993 mahesh BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-058-001/144
(CHIKLONDA) 		1723001058NRG24260820230075805 26/08/2023 Shankarsingh 1723001058WL007975 Shankarsingh 00415 SBIN0030024 1105 1105 Processed 01/09/2023 843554993 Shankarsingh STATE BANK OF INDIA(508548)
38 DEPALPUR MP-23-001-058-001/200
(CHIKLONDA) 		1723001058NRG24260820230075813 26/08/2023 mohan 1723001058WL007975 mohan 00415 SBIN0030024 1105 1105 Processed 01/09/2023 843554993 mohan STATE BANK OF INDIA(508548)
39 DEPALPUR MP-23-001-058-001/217
(CHIKLONDA) 		1723001058NRG24260820230075817 26/08/2023 Narsingh Gangaram 1723001058WL007975 Narsingh Gangaram 00415 SBIN0030024 1105 1105 Processed 01/09/2023 843554993 NarsinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
40 DEPALPUR MP-23-001-058-001/220
(CHIKLONDA) 		1723001058NRG24260820230075818 26/08/2023 Ghanshyam 1723001058WL007975 Ghanshyam 00415 SBIN0030024 1105 1105 Processed 01/09/2023 843554993 Ghanshyam STATE BANK OF INDIA(508548)
41 DEPALPUR MP-23-001-058-001/221
(CHIKLONDA) 		1723001058NRG24260820230075819 26/08/2023 Umravsingh Hukmaji 1723001058WL007975 Umravsingh Hukmaji 00415 SBIN0030024 1105 1105 Processed 01/09/2023 843554993 UmravsinghHukmaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
42 DEPALPUR MP-23-001-058-001/222
(CHIKLONDA) 		1723001058NRG24260820230075821 26/08/2023 ram singh 1723001058WL007975 ram singh 00415 SBIN0030024 1105 1105 Processed 01/09/2023 843554993 ramsingh FINO PAYMENTS BANK LTD(608001)
43 DEPALPUR MP-23-001-058-001/238-A
(CHIKLONDA) 		1723001058NRG24260820230075772 26/08/2023 SANTOSH 1723001058WL007974 SANTOSH 00415 SBIN0030024 1105 1105 Processed 01/09/2023 843554993 SANTOSH IDBI BANK(607095)
44 DEPALPUR MP-23-001-058-001/251
(CHIKLONDA) 		1723001058NRG24260820230075779 26/08/2023 manohar singh 1723001058WL007974 manohar singh 00415 SBIN0030024 1105 1105 Processed 01/09/2023 843554993 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
45 DEPALPUR MP-23-001-058-001/305
(CHIKLONDA) 		1723001058NRG24260820230075786 26/08/2023 SANTOSH 1723001058WL007974 SANTOSH 00415 SBIN0030024 1105 1105 Processed 01/09/2023 843554993 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
46 DEPALPUR MP-23-001-058-001/57
(CHIKLONDA) 		1723001058NRG24260820230075762 26/08/2023 mohan singh 1723001058WL007973 mohan singh 00415 SBIN0030024 1105 1105 Processed 01/09/2023 843554993 mohansingh STATE BANK OF INDIA(508548)
47 DEPALPUR MP-23-001-058-001/72
(CHIKLONDA) 		1723001058NRG24260820230075765 26/08/2023 Pappu 1723001058WL007973 Pappu 00415 SBIN0030024 1105 1105 Processed 01/09/2023 843554993 Pappu STATE BANK OF INDIA(508548)
SubTotal 13260 13260
48 DEPALPUR MP-23-001-058-001/304
(CHIKLONDA) 		1723001058NRG24260820230075785 26/08/2023 CHOOGALAL 1723001058WL007974 CHOOGALAL 00688 FINO0001001 1105 1105 Processed 01/09/2023 843554993 CHOOGALAL FINO PAYMENTS BANK LTD(608001)
49 DEPALPUR MP-23-001-058-001/330
(CHIKLONDA) 		1723001058NRG24260820230075794 26/08/2023 hukum 1723001058WL007974 hukum 00688 FINO0001001 1105 1105 Processed 01/09/2023 843554993 hukum FINO PAYMENTS BANK LTD(608001)
50 DEPALPUR MP-23-001-058-001/331
(CHIKLONDA) 		1723001058NRG24260820230075795 26/08/2023 rameshvar 1723001058WL007974 rameshvar 00688 FINO0001001 1105 1105 Processed 01/09/2023 843554993 rameshvar FINO PAYMENTS BANK LTD(608001)
51 DEPALPUR MP-23-001-058-001/376
(CHIKLONDA) 		1723001058NRG24260820230075747 26/08/2023 gajanand 1723001058WL007973 gajanand 00688 FINO0001001 1105 1105 Processed 01/09/2023 843554993 gajanand FINO PAYMENTS BANK LTD(608001)
52 DEPALPUR MP-23-001-058-001/385
(CHIKLONDA) 		1723001058NRG24260820230075749 26/08/2023 anita 1723001058WL007973 anita 00688 FINO0001001 1105 1105 Processed 01/09/2023 843554993 anita BANK OF BARODA(606985)
53 DEPALPUR MP-23-001-058-001/393
(CHIKLONDA) 		1723001058NRG24260820230075752 26/08/2023 kala bai 1723001058WL007973 kala bai 00688 FINO0001001 1105 1105 Processed 01/09/2023 843554993 kalabai FINO PAYMENTS BANK LTD(608001)
54 DEPALPUR MP-23-001-058-001/395
(CHIKLONDA) 		1723001058NRG24260820230075754 26/08/2023 jagdish 1723001058WL007973 jagdish 00688 FINO0001001 1105 1105 Processed 01/09/2023 843554993 jagdish FINO PAYMENTS BANK LTD(608001)
55 DEPALPUR MP-23-001-058-001/397
(CHIKLONDA) 		1723001058NRG24260820230075755 26/08/2023 pavitra 1723001058WL007973 pavitra 00688 FINO0001001 1105 1105 Processed 01/09/2023 843554993 pavitra FINO PAYMENTS BANK LTD(608001)
56 DEPALPUR MP-23-001-058-001/399
(CHIKLONDA) 		1723001058NRG24260820230075756 26/08/2023 akhilesh 1723001058WL007973 akhilesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843554993 akhilesh FINO PAYMENTS BANK LTD(608001)
57 DEPALPUR MP-23-001-058-001/399-A
(CHIKLONDA) 		1723001058NRG24260820230075757 26/08/2023 nikhil 1723001058WL007973 nikhil 00688 FINO0001001 1105 1105 Processed 01/09/2023 843554993 nikhil FINO PAYMENTS BANK LTD(608001)
58 DEPALPUR MP-23-001-058-001/403
(CHIKLONDA) 		1723001058NRG24260820230075759 26/08/2023 nilesh 1723001058WL007973 nilesh 00688 FINO0001001 1105 1105 Processed 01/09/2023 843554993 nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
59 DEPALPUR MP-23-001-058-001/102
(CHIKLONDA) 		1723001058NRG24260820230075798 26/08/2023 Umrav 1723001058WL007975 Umrav 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 Umrav FINO PAYMENTS BANK LTD(608001)
60 DEPALPUR MP-23-001-058-001/133
(CHIKLONDA) 		1723001058NRG24260820230075801 26/08/2023 Tolaram Piraji 1723001058WL007975 Tolaram Piraji 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 TolaramPiraji INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEPALPUR MP-23-001-058-001/141
(CHIKLONDA) 		1723001058NRG24260820230075803 26/08/2023 koshalya bai 1723001058WL007975 koshalya bai 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 koshalyabai FINO PAYMENTS BANK LTD(608001)
62 DEPALPUR MP-23-001-058-001/142
(CHIKLONDA) 		1723001058NRG24260820230075804 26/08/2023 shreram 1723001058WL007975 shreram 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 shreram NARMADA JHABUA GRAMIN BANK(508515)
63 DEPALPUR MP-23-001-058-001/181
(CHIKLONDA) 		1723001058NRG24260820230075809 26/08/2023 prem singh 1723001058WL007975 prem singh 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 premsingh NARMADA JHABUA GRAMIN BANK(508515)
64 DEPALPUR MP-23-001-058-001/184
(CHIKLONDA) 		1723001058NRG24260820230075810 26/08/2023 Harisingh Gangaram 1723001058WL007975 Harisingh Gangaram 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 HarisinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
65 DEPALPUR MP-23-001-058-001/313
(CHIKLONDA) 		1723001058NRG24260820230075787 26/08/2023 durga bai 1723001058WL007974 durga bai 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 durgabai NARMADA JHABUA GRAMIN BANK(508515)
66 DEPALPUR MP-23-001-058-001/316
(CHIKLONDA) 		1723001058NRG24260820230075789 26/08/2023 kushal 1723001058WL007974 kushal 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 kushal NARMADA JHABUA GRAMIN BANK(508515)
67 DEPALPUR MP-23-001-058-001/318
(CHIKLONDA) 		1723001058NRG24260820230075790 26/08/2023 shivshankar 1723001058WL007974 shivshankar 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
68 DEPALPUR MP-23-001-058-001/322
(CHIKLONDA) 		1723001058NRG24260820230075792 26/08/2023 shyamlal 1723001058WL007974 shyamlal 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 shyamlal FINO PAYMENTS BANK LTD(608001)
69 DEPALPUR MP-23-001-058-001/332
(CHIKLONDA) 		1723001058NRG24260820230075796 26/08/2023 pavan 1723001058WL007974 pavan 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 pavan NARMADA JHABUA GRAMIN BANK(508515)
70 DEPALPUR MP-23-001-058-001/392
(CHIKLONDA) 		1723001058NRG24260820230075751 26/08/2023 mamta 1723001058WL007973 mamta 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 mamta NARMADA JHABUA GRAMIN BANK(508515)
71 DEPALPUR MP-23-001-058-001/94
(CHIKLONDA) 		1723001058NRG24260820230075769 26/08/2023 RAJU BAI 1723001058WL007973 RAJU BAI 00697 BKID0MG0428 1105 1105 Processed 01/09/2023 843554993 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
72 DEPALPUR MP-23-001-058-001/341
(CHIKLONDA) 		1723001058NRG24260820230075741 26/08/2023 bhagwan 1723001058WL007973 bhagwan 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843554993 bhagwan PAYTM PAYMENTS BANK LTD(608032)
73 DEPALPUR MP-23-001-058-001/368-A
(CHIKLONDA) 		1723001058NRG24260820230075745 26/08/2023 savita minava 1723001058WL007973 savita minava 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843554993 savitaminava NARMADA JHABUA GRAMIN BANK(508515)
74 DEPALPUR MP-23-001-058-001/409
(CHIKLONDA) 		1723001058NRG24260820230075761 26/08/2023 mohit 1723001058WL007973 mohit 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843554993 mohit STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260823APB_FTO_236027 AXIS BANK UTIB0001089 PITHAMPUR 1105
2 DEPALPUR MP1723001_260823APB_FTO_236027 Bank of Baroda BARB0DEPALP Depalpur 7735
3 DEPALPUR MP1723001_260823APB_FTO_236027 Bank of India BKID0008813 BETMA 4420
4 DEPALPUR MP1723001_260823APB_FTO_236027 Bank of India BKID0008838 DEPALPUR 19890
5 DEPALPUR MP1723001_260823APB_FTO_236027 Canara Bank CNRB0005682 DEPALPUR 1105
6 DEPALPUR MP1723001_260823APB_FTO_236027 Punjab National Bank PUNB0985400 Depalpur 1105
7 DEPALPUR MP1723001_260823APB_FTO_236027 State Bank of India SBIN0010801 DEPALPUR 1105
8 DEPALPUR MP1723001_260823APB_FTO_236027 State Bank of India SBIN0013660 BETMA 2210
9 DEPALPUR MP1723001_260823APB_FTO_236027 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 13260
10 DEPALPUR MP1723001_260823APB_FTO_236027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
11 DEPALPUR MP1723001_260823APB_FTO_236027 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 14365
12 DEPALPUR MP1723001_260823APB_FTO_236027 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 3315

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