Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_180823APB_FTO_225654
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-23-001-009-001/322-A
(CHANDANKHEDI) 		1723001000NRG24180820230072368 18/08/2023 Ayyub 1723001WL007587 Ayyub 00032 UTIB0000650 1326 1326 Processed 25/08/2023 728225218 Ayyub INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
2 DEPALPUR MP-23-001-058-001/71-C
(CHIKLONDA) 		1723001058NRG24180820230071855 18/08/2023 vikash 1723001058WL007505 vikash 00032 UTIB0001089 1326 1326 Processed 25/08/2023 728225218 vikash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 DEPALPUR MP-23-001-052-001/227-A
(JALODIYA PANTH) 		1723001000NRG24180820230072335 18/08/2023 KRISHNACHAND 1723001WL007580 KRISHNACHAND 00045 BARB0DEPALP 1105 1105 Processed 25/08/2023 728225218 KRISHNACHAND BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-052-001/316
(JALODIYA PANTH) 		1723001000NRG24180820230072340 18/08/2023 KANHA PRAJPAT BHERULAL 1723001WL007580 KANHA PRAJPAT BHERULAL 00045 BARB0DEPALP 1105 1105 Processed 25/08/2023 728225218 KANHAPRAJPATBHERULAL BANK OF INDIA(508505)
5 DEPALPUR MP-23-001-058-001/198-C
(CHIKLONDA) 		1723001058NRG24180820230071903 18/08/2023 sangeeta bai 1723001058WL007507 sangeeta bai 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728225218 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
6 DEPALPUR MP-23-001-058-001/222-A
(CHIKLONDA) 		1723001058NRG24180820230071913 18/08/2023 Arti 1723001058WL007507 Arti 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728225218 Arti BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-058-001/314
(CHIKLONDA) 		1723001058NRG24180820230071879 18/08/2023 RAJESH 1723001058WL007506 RAJESH 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728225218 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
8 DEPALPUR MP-23-001-058-001/323
(CHIKLONDA) 		1723001058NRG24180820230071884 18/08/2023 manju bai 1723001058WL007506 manju bai 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728225218 manjubai BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-058-001/386
(CHIKLONDA) 		1723001058NRG24180820230071841 18/08/2023 lalita 1723001058WL007505 lalita 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728225218 lalita BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-058-001/90-A
(CHIKLONDA) 		1723001058NRG24180820230071858 18/08/2023 amarsingh 1723001058WL007505 amarsingh 00045 BARB0DEPALP 1326 1326 Processed 25/08/2023 728225218 amarsingh BANK OF BARODA(606985)
SubTotal 10166 10166
11 DEPALPUR MP-23-001-058-001/155
(CHIKLONDA) 		1723001058NRG24180820230071898 18/08/2023 krishnabai 1723001058WL007507 krishnabai 00048 BKID0008813 1326 1326 Processed 25/08/2023 728225218 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEPALPUR MP-23-001-058-001/221-A
(CHIKLONDA) 		1723001058NRG24180820230071911 18/08/2023 Arti chouhan 1723001058WL007507 Arti chouhan 00048 BKID0008813 1326 1326 Processed 25/08/2023 728225218 Artichouhan BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-058-001/298-A
(CHIKLONDA) 		1723001058NRG24180820230071875 18/08/2023 teju 1723001058WL007506 teju 00048 BKID0008813 1326 1326 Processed 26/08/2023 728225218 teju FINO PAYMENTS BANK LTD(608001)
14 DEPALPUR MP-23-001-058-001/90-B
(CHIKLONDA) 		1723001058NRG24180820230071859 18/08/2023 Shaligram 1723001058WL007505 Shaligram 00048 BKID0008813 1326 1326 Processed 25/08/2023 728225218 Shaligram STATE BANK OF INDIA(508548)
15 DEPALPUR MP-23-001-073-001/630
(LALENDIPURA) 		1723001000NRG24180820230072418 18/08/2023 Amrin 1723001WL007594 Amrin 00048 BKID0008813 1326 1326 Processed 25/08/2023 728225218 Amrin BANK OF INDIA(508505)
SubTotal 6630 6630
16 DEPALPUR MP-23-001-036-002/231
(SEMDA) 		1723001000NRG24180820230072382 18/08/2023 Ganesh ramkishan bamotriya 1723001WL007589 Ganesh ramkishan bamotriya 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 Ganeshramkishanbamotriya BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-052-001/292
(JALODIYA PANTH) 		1723001000NRG24180820230072338 18/08/2023 Rajesh 1723001WL007580 Rajesh 00048 BKID0008838 1105 1105 Processed 25/08/2023 728225218 Rajesh HDFC BANK LTD(607152)
18 DEPALPUR MP-23-001-052-001/301
(JALODIYA PANTH) 		1723001000NRG24180820230072339 18/08/2023 rohit omprakash sisodiya 1723001WL007580 rohit omprakash sisodiya 00048 BKID0008838 1105 1105 Processed 25/08/2023 728225218 rohitomprakashsisodiya BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-052-001/335
(JALODIYA PANTH) 		1723001000NRG24180820230072341 18/08/2023 mukesh 1723001WL007580 mukesh 00048 BKID0008838 1105 1105 Processed 25/08/2023 728225218 mukesh PUNJAB NATIONAL BANK(508568)
20 DEPALPUR MP-23-001-052-001/71-A
(JALODIYA PANTH) 		1723001000NRG24180820230072342 18/08/2023 Mangalsingh 1723001WL007580 Mangalsingh 00048 BKID0008838 1105 1105 Processed 25/08/2023 728225218 Mangalsingh BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-052-001/95-B
(JALODIYA PANTH) 		1723001000NRG24180820230072345 18/08/2023 Ahilya bai 1723001WL007580 Ahilya bai 00048 BKID0008838 1105 1105 Processed 25/08/2023 728225218 Ahilyabai BANK OF INDIA(508505)
22 DEPALPUR MP-23-001-052-001/95-B
(JALODIYA PANTH) 		1723001000NRG24180820230072344 18/08/2023 omprakash dayaram 1723001WL007580 omprakash dayaram 00048 BKID0008838 1105 1105 Processed 25/08/2023 728225218 omprakashdayaram BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-052-001/95-D
(JALODIYA PANTH) 		1723001000NRG24180820230072346 18/08/2023 Gokul 1723001WL007580 Gokul 00048 BKID0008838 1105 1105 Processed 25/08/2023 728225218 Gokul STATE BANK OF INDIA(508548)
24 DEPALPUR MP-23-001-052-001/95-D
(JALODIYA PANTH) 		1723001000NRG24180820230072347 18/08/2023 MANISHA BAI 1723001WL007580 MANISHA BAI 00048 BKID0008838 1105 1105 Processed 25/08/2023 728225218 MANISHABAI INDUSIND BANK(607189)
25 DEPALPUR MP-23-001-058-001/141
(CHIKLONDA) 		1723001058NRG24180820230071893 18/08/2023 Rupsingh 1723001058WL007507 Rupsingh 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 Rupsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 DEPALPUR MP-23-001-058-001/144-A
(CHIKLONDA) 		1723001058NRG24180820230071897 18/08/2023 maya bai 1723001058WL007507 maya bai 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 mayabai BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-058-001/179-A
(CHIKLONDA) 		1723001058NRG24180820230071899 18/08/2023 dharmendra 1723001058WL007507 dharmendra 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 dharmendra BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-058-001/198-A
(CHIKLONDA) 		1723001058NRG24180820230071902 18/08/2023 shankar 1723001058WL007507 shankar 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 shankar NARMADA JHABUA GRAMIN BANK(508515)
29 DEPALPUR MP-23-001-058-001/206
(CHIKLONDA) 		1723001058NRG24180820230071905 18/08/2023 sugan bai 1723001058WL007507 sugan bai 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 suganbai BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-058-001/214
(CHIKLONDA) 		1723001058NRG24180820230071906 18/08/2023 sodra bai 1723001058WL007507 sodra bai 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 sodrabai BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-058-001/214-A
(CHIKLONDA) 		1723001058NRG24180820230071907 18/08/2023 Pooja 1723001058WL007507 Pooja 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 Pooja IDBI BANK(607095)
32 DEPALPUR MP-23-001-058-001/240
(CHIKLONDA) 		1723001058NRG24180820230071865 18/08/2023 man singh 1723001058WL007506 man singh 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 mansingh BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-058-001/242
(CHIKLONDA) 		1723001058NRG24180820230071867 18/08/2023 JITENDRA 1723001058WL007506 JITENDRA 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 JITENDRA BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-058-001/244-a
(CHIKLONDA) 		1723001058NRG24180820230071868 18/08/2023 MAMTA 1723001058WL007506 MAMTA 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 MAMTA BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-058-001/26
(CHIKLONDA) 		1723001058NRG24180820230071872 18/08/2023 bhadar singh 1723001058WL007506 bhadar singh 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 bhadarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 DEPALPUR MP-23-001-058-001/262-A
(CHIKLONDA) 		1723001058NRG24180820230071873 18/08/2023 kailash 1723001058WL007506 kailash 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 kailash BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-058-001/298
(CHIKLONDA) 		1723001058NRG24180820230071874 18/08/2023 BHEEM SINGH 1723001058WL007506 BHEEM SINGH 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 BHEEMSINGH BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-058-001/321
(CHIKLONDA) 		1723001058NRG24180820230071882 18/08/2023 manju bai 1723001058WL007506 manju bai 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 manjubai BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-058-001/346
(CHIKLONDA) 		1723001058NRG24180820230071833 18/08/2023 bhagat singh 1723001058WL007505 bhagat singh 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 bhagatsingh NARMADA JHABUA GRAMIN BANK(508515)
40 DEPALPUR MP-23-001-058-001/346-A
(CHIKLONDA) 		1723001058NRG24180820230071834 18/08/2023 rani 1723001058WL007505 rani 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 rani NARMADA JHABUA GRAMIN BANK(508515)
41 DEPALPUR MP-23-001-058-001/38-C
(CHIKLONDA) 		1723001058NRG24180820230071839 18/08/2023 mohan 1723001058WL007505 mohan 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 mohan BANK OF INDIA(508505)
42 DEPALPUR MP-23-001-058-001/406
(CHIKLONDA) 		1723001058NRG24180820230071851 18/08/2023 mukut 1723001058WL007505 mukut 00048 BKID0008838 1326 1326 Processed 25/08/2023 728225218 mukut BANK OF INDIA(508505)
SubTotal 34034 34034
43 DEPALPUR MP-23-001-009-001/196
(CHANDANKHEDI) 		1723001000NRG24180820230072350 18/08/2023 Sanjay 1723001WL007581 Sanjay 00048 BKID0008855 1326 1326 Processed 25/08/2023 728225218 Sanjay BANK OF INDIA(508505)
SubTotal 1326 1326
44 DEPALPUR MP-23-001-058-001/401
(CHIKLONDA) 		1723001058NRG24180820230071849 18/08/2023 badri 1723001058WL007505 badri 00078 CNRB0005682 1326 1326 Processed 25/08/2023 728225218 badri PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 DEPALPUR MP-23-001-036-002/203
(SEMDA) 		1723001000NRG24180820230072381 18/08/2023 Ramcharan 1723001WL007589 Ramcharan 00165 IBKL0002164 1326 1326 Processed 25/08/2023 728225218 Ramcharan BANK OF BARODA(606985)
SubTotal 1326 1326
46 DEPALPUR MP-23-001-058-001/96
(CHIKLONDA) 		1723001058NRG24180820230071861 18/08/2023 Bheru Singh Bhagirath 1723001058WL007505 Bheru Singh Bhagirath 00354 PUNB0985400 1326 1326 Processed 25/08/2023 728225218 BheruSinghBhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 DEPALPUR MP-23-001-009-001/322-B
(CHANDANKHEDI) 		1723001000NRG24180820230072369 18/08/2023 FEMIDA 1723001WL007587 FEMIDA 00415 SBIN0003017 1326 1326 Processed 25/08/2023 728225218 FEMIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 DEPALPUR MP-23-001-052-001/79
(JALODIYA PANTH) 		1723001000NRG24180820230072343 18/08/2023 Hrinarayan 1723001WL007580 Hrinarayan 00415 SBIN0010801 1105 1105 Processed 25/08/2023 728225218 Hrinarayan STATE BANK OF INDIA(508548)
49 DEPALPUR MP-23-001-058-001/259
(CHIKLONDA) 		1723001058NRG24180820230071871 18/08/2023 Manohar 1723001058WL007506 Manohar 00415 SBIN0010801 1326 1326 Processed 25/08/2023 728225218 Manohar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2431 2431
50 DEPALPUR MP-23-001-058-001/118
(CHIKLONDA) 		1723001058NRG24180820230071891 18/08/2023 jivan singh 1723001058WL007507 jivan singh 00415 SBIN0013660 1326 1326 Processed 25/08/2023 728225218 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
51 DEPALPUR MP-23-001-058-001/241
(CHIKLONDA) 		1723001058NRG24180820230071866 18/08/2023 harish 1723001058WL007506 harish 00415 SBIN0013660 1326 1326 Processed 25/08/2023 728225218 harish BANK OF INDIA(508505)
SubTotal 2652 2652
52 DEPALPUR MP-23-001-058-001/104
(CHIKLONDA) 		1723001058NRG24180820230071890 18/08/2023 mahesh 1723001058WL007507 mahesh 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728225218 mahesh BANK OF INDIA(508505)
53 DEPALPUR MP-23-001-058-001/144
(CHIKLONDA) 		1723001058NRG24180820230071896 18/08/2023 Shankarsingh 1723001058WL007507 Shankarsingh 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728225218 Shankarsingh STATE BANK OF INDIA(508548)
54 DEPALPUR MP-23-001-058-001/200
(CHIKLONDA) 		1723001058NRG24180820230071904 18/08/2023 mohan 1723001058WL007507 mohan 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728225218 mohan STATE BANK OF INDIA(508548)
55 DEPALPUR MP-23-001-058-001/217
(CHIKLONDA) 		1723001058NRG24180820230071908 18/08/2023 Narsingh Gangaram 1723001058WL007507 Narsingh Gangaram 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728225218 NarsinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
56 DEPALPUR MP-23-001-058-001/220
(CHIKLONDA) 		1723001058NRG24180820230071909 18/08/2023 Ghanshyam 1723001058WL007507 Ghanshyam 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728225218 Ghanshyam STATE BANK OF INDIA(508548)
57 DEPALPUR MP-23-001-058-001/221
(CHIKLONDA) 		1723001058NRG24180820230071910 18/08/2023 Umravsingh Hukmaji 1723001058WL007507 Umravsingh Hukmaji 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728225218 UmravsinghHukmaji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
58 DEPALPUR MP-23-001-058-001/222
(CHIKLONDA) 		1723001058NRG24180820230071912 18/08/2023 ram singh 1723001058WL007507 ram singh 00415 SBIN0030024 1326 1326 Processed 26/08/2023 728225218 ramsingh FINO PAYMENTS BANK LTD(608001)
59 DEPALPUR MP-23-001-058-001/238-A
(CHIKLONDA) 		1723001058NRG24180820230071863 18/08/2023 SANTOSH 1723001058WL007506 SANTOSH 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728225218 SANTOSH IDBI BANK(607095)
60 DEPALPUR MP-23-001-058-001/251
(CHIKLONDA) 		1723001058NRG24180820230071870 18/08/2023 manohar singh 1723001058WL007506 manohar singh 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728225218 manoharsingh NARMADA JHABUA GRAMIN BANK(508515)
61 DEPALPUR MP-23-001-058-001/305
(CHIKLONDA) 		1723001058NRG24180820230071877 18/08/2023 SANTOSH 1723001058WL007506 SANTOSH 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728225218 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
62 DEPALPUR MP-23-001-058-001/57
(CHIKLONDA) 		1723001058NRG24180820230071853 18/08/2023 mohan singh 1723001058WL007505 mohan singh 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728225218 mohansingh STATE BANK OF INDIA(508548)
63 DEPALPUR MP-23-001-058-001/72
(CHIKLONDA) 		1723001058NRG24180820230071856 18/08/2023 Pappu 1723001058WL007505 Pappu 00415 SBIN0030024 1326 1326 Processed 25/08/2023 728225218 Pappu STATE BANK OF INDIA(508548)
SubTotal 15912 15912
64 DEPALPUR MP-23-001-009-001/196
(CHANDANKHEDI) 		1723001000NRG24180820230072349 18/08/2023 ANITA BAI 1723001WL007581 ANITA BAI 00462 UCBA0000524 1326 1326 Processed 26/08/2023 728225218 ANITABAI UCO BANK(607066)
65 DEPALPUR MP-23-001-009-001/196
(CHANDANKHEDI) 		1723001000NRG24180820230072348 18/08/2023 GEETA BAI 1723001WL007581 GEETA BAI 00462 UCBA0000524 1326 1326 Processed 25/08/2023 728225218 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
66 DEPALPUR MP-23-001-009-001/322
(CHANDANKHEDI) 		1723001000NRG24180820230072353 18/08/2023 AJAD 1723001WL007582 AJAD 00462 UCBA0000524 1326 1326 Processed 26/08/2023 728225218 AJAD UCO BANK(607066)
67 DEPALPUR MP-23-001-009-001/358
(CHANDANKHEDI) 		1723001000NRG24180820230072351 18/08/2023 suresh 1723001WL007581 suresh 00462 UCBA0000524 1326 1326 Processed 26/08/2023 728225218 suresh UCO BANK(607066)
SubTotal 5304 5304
68 DEPALPUR MP-23-001-036-002/188
(SEMDA) 		1723001000NRG24180820230072380 18/08/2023 Savita 1723001WL007589 Savita 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225218 Savita FINO PAYMENTS BANK LTD(608001)
69 DEPALPUR MP-23-001-058-001/304
(CHIKLONDA) 		1723001058NRG24180820230071876 18/08/2023 CHOOGALAL 1723001058WL007506 CHOOGALAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225218 CHOOGALAL FINO PAYMENTS BANK LTD(608001)
70 DEPALPUR MP-23-001-058-001/330
(CHIKLONDA) 		1723001058NRG24180820230071885 18/08/2023 hukum 1723001058WL007506 hukum 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225218 hukum FINO PAYMENTS BANK LTD(608001)
71 DEPALPUR MP-23-001-058-001/331
(CHIKLONDA) 		1723001058NRG24180820230071886 18/08/2023 rameshvar 1723001058WL007506 rameshvar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225218 rameshvar FINO PAYMENTS BANK LTD(608001)
72 DEPALPUR MP-23-001-058-001/376
(CHIKLONDA) 		1723001058NRG24180820230071838 18/08/2023 gajanand 1723001058WL007505 gajanand 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225218 gajanand FINO PAYMENTS BANK LTD(608001)
73 DEPALPUR MP-23-001-058-001/385
(CHIKLONDA) 		1723001058NRG24180820230071840 18/08/2023 anita 1723001058WL007505 anita 00688 FINO0001001 1326 1326 Processed 25/08/2023 728225218 anita BANK OF BARODA(606985)
74 DEPALPUR MP-23-001-058-001/393
(CHIKLONDA) 		1723001058NRG24180820230071843 18/08/2023 kala bai 1723001058WL007505 kala bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225218 kalabai FINO PAYMENTS BANK LTD(608001)
75 DEPALPUR MP-23-001-058-001/395
(CHIKLONDA) 		1723001058NRG24180820230071845 18/08/2023 jagdish 1723001058WL007505 jagdish 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225218 jagdish FINO PAYMENTS BANK LTD(608001)
76 DEPALPUR MP-23-001-058-001/397
(CHIKLONDA) 		1723001058NRG24180820230071846 18/08/2023 pavitra 1723001058WL007505 pavitra 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225218 pavitra FINO PAYMENTS BANK LTD(608001)
77 DEPALPUR MP-23-001-058-001/399
(CHIKLONDA) 		1723001058NRG24180820230071847 18/08/2023 akhilesh 1723001058WL007505 akhilesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225218 akhilesh FINO PAYMENTS BANK LTD(608001)
78 DEPALPUR MP-23-001-058-001/399-A
(CHIKLONDA) 		1723001058NRG24180820230071848 18/08/2023 nikhil 1723001058WL007505 nikhil 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225218 nikhil FINO PAYMENTS BANK LTD(608001)
79 DEPALPUR MP-23-001-058-001/403
(CHIKLONDA) 		1723001058NRG24180820230071850 18/08/2023 nilesh 1723001058WL007505 nilesh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225218 nilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
80 DEPALPUR MP-23-001-058-001/102
(CHIKLONDA) 		1723001058NRG24180820230071889 18/08/2023 Umrav 1723001058WL007507 Umrav 00697 BKID0MG0428 1326 1326 Processed 26/08/2023 728225218 Umrav FINO PAYMENTS BANK LTD(608001)
81 DEPALPUR MP-23-001-058-001/133
(CHIKLONDA) 		1723001058NRG24180820230071892 18/08/2023 Tolaram Piraji 1723001058WL007507 Tolaram Piraji 00697 BKID0MG0428 1326 1326 Processed 25/08/2023 728225218 TolaramPiraji INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEPALPUR MP-23-001-058-001/141
(CHIKLONDA) 		1723001058NRG24180820230071894 18/08/2023 koshalya bai 1723001058WL007507 koshalya bai 00697 BKID0MG0428 1326 1326 Processed 26/08/2023 728225218 koshalyabai FINO PAYMENTS BANK LTD(608001)
83 DEPALPUR MP-23-001-058-001/142
(CHIKLONDA) 		1723001058NRG24180820230071895 18/08/2023 shreram 1723001058WL007507 shreram 00697 BKID0MG0428 1326 1326 Processed 25/08/2023 728225218 shreram NARMADA JHABUA GRAMIN BANK(508515)
84 DEPALPUR MP-23-001-058-001/181
(CHIKLONDA) 		1723001058NRG24180820230071900 18/08/2023 prem singh 1723001058WL007507 prem singh 00697 BKID0MG0428 1326 1326 Processed 25/08/2023 728225218 premsingh NARMADA JHABUA GRAMIN BANK(508515)
85 DEPALPUR MP-23-001-058-001/184
(CHIKLONDA) 		1723001058NRG24180820230071901 18/08/2023 Harisingh Gangaram 1723001058WL007507 Harisingh Gangaram 00697 BKID0MG0428 1326 1326 Processed 25/08/2023 728225218 HarisinghGangaram NARMADA JHABUA GRAMIN BANK(508515)
86 DEPALPUR MP-23-001-058-001/313
(CHIKLONDA) 		1723001058NRG24180820230071878 18/08/2023 durga bai 1723001058WL007506 durga bai 00697 BKID0MG0428 1326 1326 Processed 25/08/2023 728225218 durgabai NARMADA JHABUA GRAMIN BANK(508515)
87 DEPALPUR MP-23-001-058-001/316
(CHIKLONDA) 		1723001058NRG24180820230071880 18/08/2023 kushal 1723001058WL007506 kushal 00697 BKID0MG0428 1326 1326 Processed 25/08/2023 728225218 kushal NARMADA JHABUA GRAMIN BANK(508515)
88 DEPALPUR MP-23-001-058-001/318
(CHIKLONDA) 		1723001058NRG24180820230071881 18/08/2023 shivshankar 1723001058WL007506 shivshankar 00697 BKID0MG0428 1326 1326 Processed 25/08/2023 728225218 shivshankar NARMADA JHABUA GRAMIN BANK(508515)
89 DEPALPUR MP-23-001-058-001/322
(CHIKLONDA) 		1723001058NRG24180820230071883 18/08/2023 shyamlal 1723001058WL007506 shyamlal 00697 BKID0MG0428 1326 1326 Processed 26/08/2023 728225218 shyamlal FINO PAYMENTS BANK LTD(608001)
90 DEPALPUR MP-23-001-058-001/332
(CHIKLONDA) 		1723001058NRG24180820230071887 18/08/2023 pavan 1723001058WL007506 pavan 00697 BKID0MG0428 1326 1326 Processed 25/08/2023 728225218 pavan NARMADA JHABUA GRAMIN BANK(508515)
91 DEPALPUR MP-23-001-058-001/392
(CHIKLONDA) 		1723001058NRG24180820230071842 18/08/2023 mamta 1723001058WL007505 mamta 00697 BKID0MG0428 1326 1326 Processed 25/08/2023 728225218 mamta NARMADA JHABUA GRAMIN BANK(508515)
92 DEPALPUR MP-23-001-058-001/94
(CHIKLONDA) 		1723001058NRG24180820230071860 18/08/2023 RAJU BAI 1723001058WL007505 RAJU BAI 00697 BKID0MG0428 1326 1326 Processed 25/08/2023 728225218 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
93 DEPALPUR MP-23-001-058-001/341
(CHIKLONDA) 		1723001058NRG24180820230071832 18/08/2023 bhagwan 1723001058WL007505 bhagwan 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728225218 bhagwan PAYTM PAYMENTS BANK LTD(608032)
94 DEPALPUR MP-23-001-058-001/368-A
(CHIKLONDA) 		1723001058NRG24180820230071836 18/08/2023 savita minava 1723001058WL007505 savita minava 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728225218 savitaminava NARMADA JHABUA GRAMIN BANK(508515)
95 DEPALPUR MP-23-001-058-001/409
(CHIKLONDA) 		1723001058NRG24180820230071852 18/08/2023 mohit 1723001058WL007505 mohit 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728225218 mohit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
96 DEPALPUR MP-23-001-009-001/353
(CHANDANKHEDI) 		1723001000NRG24180820230072354 18/08/2023 Najjish 1723001WL007582 Najjish 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728225218 Najjish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 124865 124865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_180823APB_FTO_225654 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 DEPALPUR MP1723001_180823APB_FTO_225654 AXIS BANK UTIB0001089 PITHAMPUR 1326
3 DEPALPUR MP1723001_180823APB_FTO_225654 Bank of Baroda BARB0DEPALP Depalpur 10166
4 DEPALPUR MP1723001_180823APB_FTO_225654 Bank of India BKID0008813 BETMA 6630
5 DEPALPUR MP1723001_180823APB_FTO_225654 Bank of India BKID0008838 DEPALPUR 34034
6 DEPALPUR MP1723001_180823APB_FTO_225654 Bank of India BKID0008855 ATAHEDA 1326
7 DEPALPUR MP1723001_180823APB_FTO_225654 Canara Bank CNRB0005682 DEPALPUR 1326
8 DEPALPUR MP1723001_180823APB_FTO_225654 IDBI Bank IBKL0002164 Murkheda-indore 1326
9 DEPALPUR MP1723001_180823APB_FTO_225654 Punjab National Bank PUNB0985400 Depalpur 1326
10 DEPALPUR MP1723001_180823APB_FTO_225654 State Bank of India SBIN0003017 ADB SANWER 1326
11 DEPALPUR MP1723001_180823APB_FTO_225654 State Bank of India SBIN0010801 DEPALPUR 2431
12 DEPALPUR MP1723001_180823APB_FTO_225654 State Bank of India SBIN0013660 BETMA 2652
13 DEPALPUR MP1723001_180823APB_FTO_225654 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 15912
14 DEPALPUR MP1723001_180823APB_FTO_225654 UCO Bank UCBA0000524 CHANDRAWATIGANJ 5304
15 DEPALPUR MP1723001_180823APB_FTO_225654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
16 DEPALPUR MP1723001_180823APB_FTO_225654 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 17238
17 DEPALPUR MP1723001_180823APB_FTO_225654 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 3978
18 DEPALPUR MP1723001_180823APB_FTO_225654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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