Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_030623APB_FTO_70555
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-23-001-049-002/105-A
(KALMER) 		1723001000NRG24030620230013157 03/06/2023 Rakesh 1723001WL001839 Rakesh 00045 BARB0DEPALP 884 884 Processed 08/06/2023 216098420 Rakesh UNION BANK OF INDIA(508500)
2 DEPALPUR MP-23-001-049-002/213
(KALMER) 		1723001000NRG24030620230013161 03/06/2023 Gokul 1723001WL001839 Gokul 00045 BARB0DEPALP 884 884 Processed 07/06/2023 216098420 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEPALPUR MP-23-001-049-002/51
(KALMER) 		1723001000NRG24030620230013162 03/06/2023 roop singh 1723001WL001839 roop singh 00045 BARB0DEPALP 884 884 Processed 07/06/2023 216098420 roopsingh BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-051-001/327
(KHADI) 		1723001000NRG24030620230013153 03/06/2023 sajjan 1723001WL001838 sajjan 00045 BARB0DEPALP 884 884 Processed 07/06/2023 216098420 sajjan BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-051-001/333
(KHADI) 		1723001000NRG24030620230013155 03/06/2023 Aniket 1723001WL001838 Aniket 00045 BARB0DEPALP 884 884 Processed 07/06/2023 216098420 Aniket BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-063-001/35
(SANAWADA) 		1723001000NRG24030620230013239 03/06/2023 Bhawna Bai 1723001WL001846 Bhawna Bai 00045 BARB0DEPALP 1326 1326 Processed 07/06/2023 216098420 BhawnaBai BANK OF BARODA(606985)
SubTotal 5746 5746
7 DEPALPUR MP-23-001-002-001/40-B
(PIRANALWASA) 		1723001002NRG24030620230013093 03/06/2023 sunil 1723001002WL001830 sunil 00048 BKID0008812 1326 1326 Processed 07/06/2023 216098420 sunil STATE BANK OF INDIA(508548)
8 DEPALPUR MP-23-001-002-003/101
(PIRANALWASA) 		1723001002NRG24030620230013095 03/06/2023 Sohansingh 1723001002WL001830 Sohansingh 00048 BKID0008812 1326 1326 Processed 07/06/2023 216098420 Sohansingh STATE BANK OF INDIA(508548)
9 DEPALPUR MP-23-001-002-003/37
(PIRANALWASA) 		1723001002NRG24030620230013097 03/06/2023 Tulsiram 1723001002WL001830 Tulsiram 00048 BKID0008812 663 663 Processed 07/06/2023 216098420 Tulsiram BANK OF INDIA(508505)
10 DEPALPUR MP-23-001-023-001/240
(FARKODA) 		1723001000NRG24030620230013207 03/06/2023 urmilla bai 1723001WL001843 urmilla bai 00048 BKID0008812 663 663 Processed 07/06/2023 216098420 urmillabai BANK OF INDIA(508505)
SubTotal 3978 3978
11 DEPALPUR MP-23-001-063-001/110-A
(SANAWADA) 		1723001000NRG24030620230013221 03/06/2023 Rajesh Prem Singh Parihar 1723001WL001846 Rajesh Prem Singh Parihar 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 RajeshPremSinghParihar BANK OF INDIA(508505)
12 DEPALPUR MP-23-001-063-001/129-C
(SANAWADA) 		1723001000NRG24030620230013224 03/06/2023 Chetan Jeevan Giri 1723001WL001846 Chetan Jeevan Giri 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 ChetanJeevanGiri BANK OF INDIA(508505)
13 DEPALPUR MP-23-001-063-001/129-C
(SANAWADA) 		1723001000NRG24030620230013223 03/06/2023 jivangir 1723001WL001846 jivangir 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 jivangir BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-063-001/132
(SANAWADA) 		1723001000NRG24030620230013225 03/06/2023 Rajesh radheshyam 1723001WL001846 Rajesh radheshyam 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 Rajeshradheshyam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-063-001/136
(SANAWADA) 		1723001000NRG24030620230013226 03/06/2023 sriram 1723001WL001846 sriram 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 sriram BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-063-001/138
(SANAWADA) 		1723001000NRG24030620230013227 03/06/2023 Shreeram 1723001WL001846 Shreeram 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 Shreeram STATE BANK OF INDIA(508548)
17 DEPALPUR MP-23-001-063-001/157
(SANAWADA) 		1723001000NRG24030620230013229 03/06/2023 kaluram 1723001WL001846 kaluram 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 kaluram BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-063-001/159
(SANAWADA) 		1723001000NRG24030620230013231 03/06/2023 Bholaram piraji 1723001WL001846 Bholaram piraji 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 Bholarampiraji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 DEPALPUR MP-23-001-063-001/159
(SANAWADA) 		1723001000NRG24030620230013232 03/06/2023 Tejubai 1723001WL001846 Tejubai 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 Tejubai BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-063-001/222
(SANAWADA) 		1723001000NRG24030620230013233 03/06/2023 amurt bai kailash 1723001WL001846 amurt bai kailash 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 amurtbaikailash BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-063-001/223
(SANAWADA) 		1723001000NRG24030620230013237 03/06/2023 Riya 1723001WL001846 Riya 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 Riya CANARA BANK(508532)
22 DEPALPUR MP-23-001-063-001/34-A
(SANAWADA) 		1723001000NRG24030620230013238 03/06/2023 jagdish 1723001WL001846 jagdish 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 jagdish BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-067-001/27
(ROLAI) 		1723001067NRG24020620230013089 03/06/2023 Durgashankar 1723001067WL001829 Durgashankar 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 Durgashankar BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-067-002/116
(ROLAI) 		1723001067NRG24020620230013090 03/06/2023 Bhagwati prasad 1723001067WL001829 Bhagwati prasad 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 Bhagwatiprasad BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-067-002/161
(ROLAI) 		1723001000NRG24030620230013219 03/06/2023 gopal 1723001WL001844 gopal 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 gopal BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-067-002/181-C
(ROLAI) 		1723001067NRG24020620230013091 03/06/2023 Anitabai 1723001067WL001829 Anitabai 00048 BKID0008813 663 663 Processed 07/06/2023 216098420 Anitabai BANK OF INDIA(508505)
27 DEPALPUR MP-23-001-067-002/183-B
(ROLAI) 		1723001067NRG24020620230013087 03/06/2023 Nisha 1723001067WL001828 Nisha 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 Nisha BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-067-002/191
(ROLAI) 		1723001067NRG24020620230013078 03/06/2023 dilip 1723001067WL001824 dilip 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 dilip STATE BANK OF INDIA(508548)
29 DEPALPUR MP-23-001-067-002/192
(ROLAI) 		1723001067NRG24020620230013085 03/06/2023 rahul 1723001067WL001827 rahul 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 rahul BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-067-002/21
(ROLAI) 		1723001067NRG24020620230013088 03/06/2023 najuma bee 1723001067WL001828 najuma bee 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 najumabee BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-067-002/217-A
(ROLAI) 		1723001067NRG24020620230013079 03/06/2023 Dileep Choudhary 1723001067WL001824 Dileep Choudhary 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 DileepChoudhary BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-067-002/40
(ROLAI) 		1723001067NRG24020620230013086 03/06/2023 dilip 1723001067WL001827 dilip 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 dilip AXIS BANK(607153)
33 DEPALPUR MP-23-001-067-002/63
(ROLAI) 		1723001067NRG24020620230013083 03/06/2023 Ritesh 1723001067WL001826 Ritesh 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 Ritesh BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-067-002/73
(ROLAI) 		1723001067NRG24020620230013084 03/06/2023 jagdish 1723001067WL001826 jagdish 00048 BKID0008813 1326 1326 Processed 07/06/2023 216098420 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 31161 31161
35 DEPALPUR MP-23-001-029-001/137
(BANYA KHEDI) 		1723001000NRG24030620230013139 03/06/2023 Lalsingh 1723001WL001837 Lalsingh 00048 BKID0008828 1105 1105 Processed 07/06/2023 216098420 Lalsingh BANK OF INDIA(508505)
36 DEPALPUR MP-23-001-029-002/125
(BANYA KHEDI) 		1723001000NRG24030620230013143 03/06/2023 Karnsingh Nandram 1723001WL001837 Karnsingh Nandram 00048 BKID0008828 1105 1105 Processed 07/06/2023 216098420 KarnsinghNandram BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-053-001/104-A
(CHATWADA) 		1723001000NRG24030620230013176 03/06/2023 Babu 1723001WL001841 Babu 00048 BKID0008828 1105 1105 Processed 07/06/2023 216098420 Babu IDFC BANK LIMITED(608117)
38 DEPALPUR MP-23-001-053-001/107-A
(CHATWADA) 		1723001000NRG24030620230013177 03/06/2023 Rajpal makawana 1723001WL001841 Rajpal makawana 00048 BKID0008828 1105 1105 Processed 07/06/2023 216098420 Rajpalmakawana BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-053-001/135
(CHATWADA) 		1723001000NRG24030620230013183 03/06/2023 Arjun 1723001WL001841 Arjun 00048 BKID0008828 1105 1105 Processed 07/06/2023 216098420 Arjun BANK OF INDIA(508505)
SubTotal 5525 5525
40 DEPALPUR MP-23-001-029-002/56
(BANYA KHEDI) 		1723001000NRG24030620230013152 03/06/2023 bherulal 1723001WL001837 bherulal 00048 BKID0008838 1105 1105 Processed 07/06/2023 216098420 bherulal BANK OF INDIA(508505)
41 DEPALPUR MP-23-001-049-002/127-A
(KALMER) 		1723001000NRG24030620230013159 03/06/2023 Sohan 1723001WL001839 Sohan 00048 BKID0008838 884 884 Processed 07/06/2023 216098420 Sohan BANK OF INDIA(508505)
42 DEPALPUR MP-23-001-049-002/16
(KALMER) 		1723001000NRG24030620230013160 03/06/2023 Khemraj 1723001WL001839 Khemraj 00048 BKID0008838 884 884 Processed 08/06/2023 216098420 Khemraj UNION BANK OF INDIA(508500)
43 DEPALPUR MP-23-001-049-002/94
(KALMER) 		1723001000NRG24030620230013163 03/06/2023 Vikram 1723001WL001839 Vikram 00048 BKID0008838 884 884 Processed 07/06/2023 216098420 Vikram BANK OF INDIA(508505)
44 DEPALPUR MP-23-001-049-003/57-A
(KALMER) 		1723001000NRG24030620230013166 03/06/2023 sohan 1723001WL001839 sohan 00048 BKID0008838 884 884 Processed 07/06/2023 216098420 sohan BANK OF BARODA(606985)
45 DEPALPUR MP-23-001-049-003/57-B
(KALMER) 		1723001000NRG24030620230013167 03/06/2023 arjun 1723001WL001839 arjun 00048 BKID0008838 884 884 Processed 07/06/2023 216098420 arjun AIRTEL PAYMENTS BANK LIMITED(990288)
46 DEPALPUR MP-23-001-049-003/63-A
(KALMER) 		1723001000NRG24030620230013168 03/06/2023 RATAN 1723001WL001839 RATAN 00048 BKID0008838 884 884 Processed 07/06/2023 216098420 RATAN IDFC BANK LIMITED(608117)
47 DEPALPUR MP-23-001-049-003/72-b
(KALMER) 		1723001000NRG24030620230013169 03/06/2023 Manoj 1723001WL001839 Manoj 00048 BKID0008838 884 884 Processed 07/06/2023 216098420 Manoj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 DEPALPUR MP-23-001-049-003/81
(KALMER) 		1723001000NRG24030620230013173 03/06/2023 Jitendra 1723001WL001839 Jitendra 00048 BKID0008838 884 884 Processed 07/06/2023 216098420 Jitendra STATE BANK OF INDIA(508548)
SubTotal 8177 8177
49 DEPALPUR MP-23-001-029-001/136
(BANYA KHEDI) 		1723001000NRG24030620230013137 03/06/2023 Narendra Kumar 1723001WL001837 Narendra Kumar 00048 BKID0008855 1105 1105 Processed 07/06/2023 216098420 NarendraKumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
50 DEPALPUR MP-23-001-029-001/142
(BANYA KHEDI) 		1723001000NRG24030620230013140 03/06/2023 laxmansingh 1723001WL001837 laxmansingh 00048 BKID0008855 1105 1105 Processed 07/06/2023 216098420 laxmansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
51 DEPALPUR MP-23-001-029-002/11
(BANYA KHEDI) 		1723001000NRG24030620230013142 03/06/2023 Mukesh punamchand 1723001WL001837 Mukesh punamchand 00048 BKID0008855 1105 1105 Processed 07/06/2023 216098420 Mukeshpunamchand BANK OF INDIA(508505)
52 DEPALPUR MP-23-001-029-002/125
(BANYA KHEDI) 		1723001000NRG24030620230013144 03/06/2023 Vinod 1723001WL001837 Vinod 00048 BKID0008855 1105 1105 Processed 07/06/2023 216098420 Vinod BANK OF INDIA(508505)
53 DEPALPUR MP-23-001-029-002/132
(BANYA KHEDI) 		1723001000NRG24030620230013145 03/06/2023 motiram bheraji 1723001WL001837 motiram bheraji 00048 BKID0008855 1105 1105 Processed 07/06/2023 216098420 motirambheraji BANK OF INDIA(508505)
54 DEPALPUR MP-23-001-029-002/198-A
(BANYA KHEDI) 		1723001000NRG24030620230013149 03/06/2023 Krishna 1723001WL001837 Krishna 00048 BKID0008855 1105 1105 Processed 07/06/2023 216098420 Krishna BANK OF INDIA(508505)
55 DEPALPUR MP-23-001-029-002/33
(BANYA KHEDI) 		1723001000NRG24030620230013150 03/06/2023 kamal 1723001WL001837 kamal 00048 BKID0008855 1105 1105 Processed 07/06/2023 216098420 kamal BANK OF INDIA(508505)
56 DEPALPUR MP-23-001-029-002/44
(BANYA KHEDI) 		1723001000NRG24030620230013151 03/06/2023 raysingh 1723001WL001837 raysingh 00048 BKID0008855 1105 1105 Processed 07/06/2023 216098420 raysingh BANK OF INDIA(508505)
SubTotal 8840 8840
57 DEPALPUR MP-23-001-049-002/127
(KALMER) 		1723001000NRG24030620230013158 03/06/2023 MOHANLAL BHUVAN SINGH 1723001WL001839 MOHANLAL BHUVAN SINGH 00048 BKID0009806 884 884 Processed 07/06/2023 216098420 MOHANLALBHUVANSINGH CENTRAL BANK OF INDIA(607115)
58 DEPALPUR MP-23-001-049-003/76-A
(KALMER) 		1723001000NRG24030620230013170 03/06/2023 Hemsing Chandel 1723001WL001839 Hemsing Chandel 00048 BKID0009806 884 884 Rejected 07/06/2023 216098420 Aadhaar Number not Mapped to Account Number
SubTotal 1768 1768
59 DEPALPUR MP-23-001-023-001/102
(FARKODA) 		1723001000NRG24030620230013190 03/06/2023 UMRAVBAI 1723001WL001843 UMRAVBAI 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 UMRAVBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
60 DEPALPUR MP-23-001-023-001/102-A
(FARKODA) 		1723001000NRG24030620230013191 03/06/2023 GOVIND CHOUDHARI 1723001WL001843 GOVIND CHOUDHARI 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 GOVINDCHOUDHARI STATE BANK OF INDIA(508548)
61 DEPALPUR MP-23-001-023-001/104
(FARKODA) 		1723001000NRG24030620230013193 03/06/2023 Lalit 1723001WL001843 Lalit 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 Lalit CENTRAL BANK OF INDIA(607115)
62 DEPALPUR MP-23-001-023-001/120
(FARKODA) 		1723001000NRG24030620230013194 03/06/2023 BAJI BAI 1723001WL001843 BAJI BAI 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 BAJIBAI CENTRAL BANK OF INDIA(607115)
63 DEPALPUR MP-23-001-023-001/134-A
(FARKODA) 		1723001000NRG24030620230013195 03/06/2023 Chiman 1723001WL001843 Chiman 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 Chiman CENTRAL BANK OF INDIA(607115)
64 DEPALPUR MP-23-001-023-001/146
(FARKODA) 		1723001000NRG24030620230013196 03/06/2023 Rajaram ajmera 1723001WL001843 Rajaram ajmera 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 Rajaramajmera CENTRAL BANK OF INDIA(607115)
65 DEPALPUR MP-23-001-023-001/2-A
(FARKODA) 		1723001000NRG24030620230013198 03/06/2023 MUESH SONGARA 1723001WL001843 MUESH SONGARA 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 MUESHSONGARA CENTRAL BANK OF INDIA(607115)
66 DEPALPUR MP-23-001-023-001/205
(FARKODA) 		1723001000NRG24030620230013199 03/06/2023 maya bai 1723001WL001843 maya bai 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 mayabai CENTRAL BANK OF INDIA(607115)
67 DEPALPUR MP-23-001-023-001/205-A
(FARKODA) 		1723001000NRG24030620230013200 03/06/2023 DILIPSINGH BABUSINGH 1723001WL001843 DILIPSINGH BABUSINGH 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 DILIPSINGHBABUSINGH CENTRAL BANK OF INDIA(607115)
68 DEPALPUR MP-23-001-023-001/205-A
(FARKODA) 		1723001000NRG24030620230013201 03/06/2023 MANJU BAI 1723001WL001843 MANJU BAI 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
69 DEPALPUR MP-23-001-023-001/231
(FARKODA) 		1723001000NRG24030620230013203 03/06/2023 ishwar 1723001WL001843 ishwar 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 ishwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
70 DEPALPUR MP-23-001-023-001/233
(FARKODA) 		1723001000NRG24030620230013205 03/06/2023 gataa bai 1723001WL001843 gataa bai 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 gataabai CENTRAL BANK OF INDIA(607115)
71 DEPALPUR MP-23-001-023-001/240
(FARKODA) 		1723001000NRG24030620230013206 03/06/2023 Lalsingh 1723001WL001843 Lalsingh 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 Lalsingh PUNJAB NATIONAL BANK(508568)
72 DEPALPUR MP-23-001-023-001/251
(FARKODA) 		1723001000NRG24030620230013208 03/06/2023 santosh 1723001WL001843 santosh 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 santosh BANK OF BARODA(606985)
73 DEPALPUR MP-23-001-023-001/282
(FARKODA) 		1723001000NRG24030620230013209 03/06/2023 Vashudev 1723001WL001843 Vashudev 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 Vashudev NARMADA JHABUA GRAMIN BANK(508515)
74 DEPALPUR MP-23-001-023-001/282-A
(FARKODA) 		1723001000NRG24030620230013210 03/06/2023 ARJUN 1723001WL001843 ARJUN 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 ARJUN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
75 DEPALPUR MP-23-001-023-001/327
(FARKODA) 		1723001000NRG24030620230013211 03/06/2023 dhulanath 1723001WL001843 dhulanath 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 dhulanath BANK OF INDIA(508505)
76 DEPALPUR MP-23-001-023-001/386
(FARKODA) 		1723001000NRG24030620230013213 03/06/2023 KOMAL 1723001WL001843 KOMAL 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 KOMAL BANK OF BARODA(606985)
77 DEPALPUR MP-23-001-023-001/386-B
(FARKODA) 		1723001000NRG24030620230013214 03/06/2023 DEEPAK BANJIYA 1723001WL001843 DEEPAK BANJIYA 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 DEEPAKBANJIYA CENTRAL BANK OF INDIA(607115)
78 DEPALPUR MP-23-001-023-001/440
(FARKODA) 		1723001000NRG24030620230013215 03/06/2023 ROHIT JAT 1723001WL001843 ROHIT JAT 00089 CBIN0282250 663 663 Processed 08/06/2023 216098420 ROHITJAT UNION BANK OF INDIA(508500)
79 DEPALPUR MP-23-001-023-001/56
(FARKODA) 		1723001000NRG24030620230013216 03/06/2023 Pavan 1723001WL001843 Pavan 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 Pavan NARMADA JHABUA GRAMIN BANK(508515)
80 DEPALPUR MP-23-001-023-001/85
(FARKODA) 		1723001000NRG24030620230013217 03/06/2023 Jagdish 1723001WL001843 Jagdish 00089 CBIN0282250 663 663 Processed 07/06/2023 216098420 Jagdish CENTRAL BANK OF INDIA(607115)
81 DEPALPUR MP-23-001-049-003/76-B
(KALMER) 		1723001000NRG24030620230013171 03/06/2023 Rajesh 1723001WL001839 Rajesh 00089 CBIN0282250 884 884 Processed 07/06/2023 216098420 Rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
82 DEPALPUR MP-23-001-053-001/118-A
(CHATWADA) 		1723001000NRG24030620230013179 03/06/2023 PAVANDAS 1723001WL001841 PAVANDAS 00165 IBKL0002164 1105 1105 Processed 07/06/2023 216098420 PAVANDAS IDBI BANK(607095)
SubTotal 1105 1105
83 DEPALPUR MP-23-001-067-002/219
(ROLAI) 		1723001067NRG24020620230013080 03/06/2023 Asharam 1723001067WL001824 Asharam 00354 PUNB0323900 1326 1326 Processed 07/06/2023 216098420 Asharam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
84 DEPALPUR MP-23-001-053-001/114-A
(CHATWADA) 		1723001000NRG24030620230013178 03/06/2023 Mohan makavana 1723001WL001841 Mohan makavana 00415 SBIN0010801 1105 1105 Processed 07/06/2023 216098420 Mohanmakavana INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
85 DEPALPUR MP-23-001-053-001/131
(CHATWADA) 		1723001000NRG24030620230013181 03/06/2023 Devkaran 1723001WL001841 Devkaran 00415 SBIN0010801 1105 1105 Processed 07/06/2023 216098420 Devkaran STATE BANK OF INDIA(508548)
SubTotal 2210 2210
86 DEPALPUR MP-23-001-023-001/224
(FARKODA) 		1723001000NRG24030620230013202 03/06/2023 ashik shah 1723001WL001843 ashik shah 00415 SBIN0017106 663 663 Processed 07/06/2023 216098420 ashikshah CENTRAL BANK OF INDIA(607115)
87 DEPALPUR MP-23-001-023-001/96
(FARKODA) 		1723001000NRG24030620230013218 03/06/2023 kamal 1723001WL001843 kamal 00415 SBIN0017106 663 663 Processed 07/06/2023 216098420 kamal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 DEPALPUR MP-23-001-049-003/35-B
(KALMER) 		1723001000NRG24030620230013165 03/06/2023 Rahul 1723001WL001839 Rahul 00415 SBIN0030024 884 884 Processed 07/06/2023 216098420 Rahul STATE BANK OF INDIA(508548)
89 DEPALPUR MP-23-001-051-001/328
(KHADI) 		1723001000NRG24030620230013154 03/06/2023 sachin 1723001WL001838 sachin 00415 SBIN0030024 884 884 Processed 07/06/2023 216098420 sachin STATE BANK OF INDIA(508548)
90 DEPALPUR MP-23-001-051-001/62
(KHADI) 		1723001000NRG24030620230013156 03/06/2023 madrusingh 1723001WL001838 madrusingh 00415 SBIN0030024 884 884 Processed 07/06/2023 216098420 madrusingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 DEPALPUR MP-23-001-063-001/121-A
(SANAWADA) 		1723001000NRG24030620230013222 03/06/2023 Babita Solanki 1723001WL001846 Babita Solanki 00666 IDFB0041224 1326 1326 Processed 07/06/2023 216098420 BabitaSolanki IDFC BANK LIMITED(608117)
SubTotal 1326 1326
92 DEPALPUR MP-23-001-049-003/35-A
(KALMER) 		1723001000NRG24030620230013164 03/06/2023 KEDAR 1723001WL001839 KEDAR 00666 IDFB0041261 884 884 Processed 07/06/2023 216098420 KEDAR IDFC BANK LIMITED(608117)
93 DEPALPUR MP-23-001-049-003/89-A
(KALMER) 		1723001000NRG24030620230013174 03/06/2023 Arjun 1723001WL001839 Arjun 00666 IDFB0041261 884 884 Processed 07/06/2023 216098420 Arjun BANK OF BARODA(606985)
94 DEPALPUR MP-23-001-053-001/131-B
(CHATWADA) 		1723001000NRG24030620230013182 03/06/2023 tejkaran 1723001WL001841 tejkaran 00666 IDFB0041261 1105 1105 Processed 07/06/2023 216098420 tejkaran BANK OF BARODA(606985)
SubTotal 2873 2873
95 DEPALPUR MP-23-001-002-001/73-A
(PIRANALWASA) 		1723001002NRG24030620230013094 03/06/2023 GOPAL 1723001002WL001830 GOPAL 00697 BKID0MG0436 1326 1326 Processed 07/06/2023 216098420 GOPAL BANK OF INDIA(508505)
96 DEPALPUR MP-23-001-002-003/121-A
(PIRANALWASA) 		1723001002NRG24030620230013096 03/06/2023 charan sing 1723001002WL001830 charan sing 00697 BKID0MG0436 1326 1326 Processed 07/06/2023 216098420 charansing NARMADA JHABUA GRAMIN BANK(508515)
97 DEPALPUR MP-23-001-023-001/196
(FARKODA) 		1723001000NRG24030620230013197 03/06/2023 BHURIBAI 1723001WL001843 BHURIBAI 00697 BKID0MG0436 663 663 Processed 07/06/2023 216098420 BHURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
98 DEPALPUR MP-23-001-063-001/222
(SANAWADA) 		1723001000NRG24030620230013235 03/06/2023 kiran 1723001WL001846 kiran 00697 BKID0MG0442 1326 1326 Processed 07/06/2023 216098420 kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_030623APB_FTO_70555 Bank of Baroda BARB0DEPALP Depalpur 5746
2 DEPALPUR MP1723001_030623APB_FTO_70555 Bank of India BKID0008812 GAUTAMPURA 3978
3 DEPALPUR MP1723001_030623APB_FTO_70555 Bank of India BKID0008813 BETMA 31161
4 DEPALPUR MP1723001_030623APB_FTO_70555 Bank of India BKID0008828 AGRA (DEPALPUR) 5525
5 DEPALPUR MP1723001_030623APB_FTO_70555 Bank of India BKID0008838 DEPALPUR 8177
6 DEPALPUR MP1723001_030623APB_FTO_70555 Bank of India BKID0008855 ATAHEDA 8840
7 DEPALPUR MP1723001_030623APB_FTO_70555 Bank of India BKID0009806 KESUR 1768
8 DEPALPUR MP1723001_030623APB_FTO_70555 Central Bank Of India CBIN0282250 GOKULPUR 15470
9 DEPALPUR MP1723001_030623APB_FTO_70555 IDBI Bank IBKL0002164 Murkheda-indore 1105
10 DEPALPUR MP1723001_030623APB_FTO_70555 Punjab National Bank PUNB0323900 PITHAMPUR 1326
11 DEPALPUR MP1723001_030623APB_FTO_70555 State Bank of India SBIN0010801 DEPALPUR 2210
12 DEPALPUR MP1723001_030623APB_FTO_70555 State Bank of India SBIN0017106 Gautampura 1326
13 DEPALPUR MP1723001_030623APB_FTO_70555 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2652
14 DEPALPUR MP1723001_030623APB_FTO_70555 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
15 DEPALPUR MP1723001_030623APB_FTO_70555 IDFC Bank IDFB0041261 IDFC BANK LIMITED 1989
16 DEPALPUR MP1723001_030623APB_FTO_70555 IDFC Bank IDFB0041261 TAKIPURA 884
17 DEPALPUR MP1723001_030623APB_FTO_70555 Madhya Pradesh Gramin Bank BKID0MG0436 Goutampura 3315
18 DEPALPUR MP1723001_030623APB_FTO_70555 Madhya Pradesh Gramin Bank BKID0MG0442 Betma 1326

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