Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_190723APB_FTO_175383
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-23-001-063-001/35
(SANAWADA) 		1723001000NRG24180720230052107 19/07/2023 Bhawna Bai 1723001WL005191 Bhawna Bai 00045 BARB0DEPALP 1105 1105 Processed 22/07/2023 107146117 BhawnaBai BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-099-001/78
(HARNASA) 		1723001000NRG24180720230051626 19/07/2023 sharda bai 1723001WL005149 sharda bai 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107146117 shardabai BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-099-002/123
(HARNASA) 		1723001000NRG24180720230051630 19/07/2023 mira Bai 1723001WL005149 mira Bai 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107146117 miraBai BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-099-002/188
(HARNASA) 		1723001000NRG24180720230051640 19/07/2023 ANIL 1723001WL005149 ANIL 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107146117 ANIL BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-099-002/188
(HARNASA) 		1723001000NRG24180720230051639 19/07/2023 urmila 1723001WL005149 urmila 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107146117 urmila BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-099-002/55
(HARNASA) 		1723001000NRG24180720230051654 19/07/2023 subhash 1723001WL005149 subhash 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107146117 subhash BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-099-002/77
(HARNASA) 		1723001000NRG24180720230051659 19/07/2023 dhiraj 1723001WL005149 dhiraj 00045 BARB0DEPALP 884 884 Processed 22/07/2023 107146117 dhiraj STATE BANK OF INDIA(508548)
SubTotal 6409 6409
8 DEPALPUR MP-23-001-063-001/115
(SANAWADA) 		1723001000NRG24180720230052086 19/07/2023 Vasudev 1723001WL005191 Vasudev 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Vasudev INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 DEPALPUR MP-23-001-063-001/122
(SANAWADA) 		1723001000NRG24180720230052088 19/07/2023 Gajraj singh kashiram 1723001WL005191 Gajraj singh kashiram 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Gajrajsinghkashiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 DEPALPUR MP-23-001-063-001/129-B
(SANAWADA) 		1723001000NRG24180720230052089 19/07/2023 sankargir 1723001WL005191 sankargir 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 sankargir INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 DEPALPUR MP-23-001-063-001/147
(SANAWADA) 		1723001000NRG24180720230052090 19/07/2023 Jeevan radheshyam 1723001WL005191 Jeevan radheshyam 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Jeevanradheshyam IDBI BANK(607095)
12 DEPALPUR MP-23-001-063-001/149
(SANAWADA) 		1723001000NRG24180720230052091 19/07/2023 Laxminarayan 1723001WL005191 Laxminarayan 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
13 DEPALPUR MP-23-001-063-001/149-C
(SANAWADA) 		1723001000NRG24180720230052093 19/07/2023 Savitribai 1723001WL005191 Savitribai 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Savitribai BANK OF INDIA(508505)
14 DEPALPUR MP-23-001-063-001/159
(SANAWADA) 		1723001000NRG24180720230052096 19/07/2023 Bholaram piraji 1723001WL005191 Bholaram piraji 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Bholarampiraji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 DEPALPUR MP-23-001-063-001/159-a
(SANAWADA) 		1723001000NRG24180720230052097 19/07/2023 Sohan 1723001WL005191 Sohan 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Sohan BANK OF INDIA(508505)
16 DEPALPUR MP-23-001-063-001/159-C
(SANAWADA) 		1723001000NRG24180720230052098 19/07/2023 Laxmibai 1723001WL005191 Laxmibai 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Laxmibai BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-063-001/161-a
(SANAWADA) 		1723001000NRG24180720230052099 19/07/2023 Lalchandra 1723001WL005191 Lalchandra 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Lalchandra IDBI BANK(607095)
18 DEPALPUR MP-23-001-063-001/192
(SANAWADA) 		1723001000NRG24180720230052101 19/07/2023 Narayan 1723001WL005191 Narayan 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Narayan BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-063-001/216
(SANAWADA) 		1723001000NRG24180720230052103 19/07/2023 Vishnu 1723001WL005191 Vishnu 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 DEPALPUR MP-23-001-063-001/22
(SANAWADA) 		1723001000NRG24180720230052104 19/07/2023 Bliram gopal ji 1723001WL005191 Bliram gopal ji 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Bliramgopalji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-063-001/223
(SANAWADA) 		1723001000NRG24180720230052106 19/07/2023 Riya 1723001WL005191 Riya 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Riya CANARA BANK(508532)
22 DEPALPUR MP-23-001-063-001/4
(SANAWADA) 		1723001000NRG24180720230052108 19/07/2023 Sangita jasvant 1723001WL005191 Sangita jasvant 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Sangitajasvant BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-063-001/75
(SANAWADA) 		1723001000NRG24180720230052109 19/07/2023 mukesh 1723001WL005191 mukesh 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 mukesh BANK OF INDIA(508505)
24 DEPALPUR MP-23-001-063-002/212
(SANAWADA) 		1723001000NRG24180720230052112 19/07/2023 Fulsingh 1723001WL005191 Fulsingh 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEPALPUR MP-23-001-063-002/213
(SANAWADA) 		1723001000NRG24180720230052113 19/07/2023 Kalyansingh 1723001WL005191 Kalyansingh 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Kalyansingh BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-063-002/214
(SANAWADA) 		1723001000NRG24180720230052114 19/07/2023 Devkaran 1723001WL005191 Devkaran 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Devkaran INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-063-002/217-A
(SANAWADA) 		1723001000NRG24180720230052115 19/07/2023 Pankaj 1723001WL005191 Pankaj 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Pankaj IDBI BANK(607095)
28 DEPALPUR MP-23-001-063-002/85
(SANAWADA) 		1723001000NRG24180720230052116 19/07/2023 rajesh 1723001WL005191 rajesh 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 rajesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 DEPALPUR MP-23-001-063-002/88
(SANAWADA) 		1723001000NRG24180720230052117 19/07/2023 Kalyansingh 1723001WL005191 Kalyansingh 00048 BKID0008813 1105 1105 Processed 22/07/2023 107146117 Kalyansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 24310 24310
30 DEPALPUR MP-23-001-099-001/170
(HARNASA) 		1723001000NRG24180720230051611 19/07/2023 SHANTABAI 1723001WL005149 SHANTABAI 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 SHANTABAI BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-099-001/78
(HARNASA) 		1723001000NRG24180720230051625 19/07/2023 RAJARAM 1723001WL005149 RAJARAM 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 RAJARAM BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-099-002/152
(HARNASA) 		1723001000NRG24180720230051632 19/07/2023 jadusingh 1723001WL005149 jadusingh 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 jadusingh BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-099-002/152
(HARNASA) 		1723001000NRG24180720230051633 19/07/2023 vijay 1723001WL005149 vijay 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 vijay IDFC BANK LIMITED(608117)
34 DEPALPUR MP-23-001-099-002/153
(HARNASA) 		1723001000NRG24180720230051635 19/07/2023 kopsingh 1723001WL005149 kopsingh 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 kopsingh INDIAN BANK(607105)
35 DEPALPUR MP-23-001-099-002/156
(HARNASA) 		1723001000NRG24180720230051636 19/07/2023 Manohar 1723001WL005149 Manohar 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 Manohar CANARA BANK(508532)
36 DEPALPUR MP-23-001-099-002/17
(HARNASA) 		1723001000NRG24180720230051638 19/07/2023 jivan 1723001WL005149 jivan 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 jivan BANK OF INDIA(508505)
37 DEPALPUR MP-23-001-099-002/215
(HARNASA) 		1723001000NRG24180720230051644 19/07/2023 Tulsiram h 1723001WL005149 Tulsiram h 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 Tulsiramh INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEPALPUR MP-23-001-099-002/29
(HARNASA) 		1723001000NRG24180720230051649 19/07/2023 shobha bai 1723001WL005149 shobha bai 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 shobhabai BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-099-002/29
(HARNASA) 		1723001000NRG24180720230051648 19/07/2023 unkarsingh 1723001WL005149 unkarsingh 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 unkarsingh BANK OF INDIA(508505)
40 DEPALPUR MP-23-001-099-002/50
(HARNASA) 		1723001000NRG24180720230051651 19/07/2023 prakash 1723001WL005149 prakash 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 prakash BANK OF INDIA(508505)
41 DEPALPUR MP-23-001-099-002/76
(HARNASA) 		1723001000NRG24180720230051657 19/07/2023 rita bai 1723001WL005149 rita bai 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 ritabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEPALPUR MP-23-001-099-002/93
(HARNASA) 		1723001000NRG24180720230051661 19/07/2023 makhan 1723001WL005149 makhan 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 makhan BANK OF INDIA(508505)
43 DEPALPUR MP-23-001-099-002/96
(HARNASA) 		1723001000NRG24180720230051663 19/07/2023 LAXMINARAYAN 1723001WL005149 LAXMINARAYAN 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 LAXMINARAYAN BANK OF INDIA(508505)
44 DEPALPUR MP-23-001-099-002/96
(HARNASA) 		1723001000NRG24180720230051662 19/07/2023 SHIVNARAYAN 1723001WL005149 SHIVNARAYAN 00048 BKID0008838 884 884 Processed 22/07/2023 107146117 SHIVNARAYAN BANK OF INDIA(508505)
SubTotal 13260 13260
45 DEPALPUR MP-23-001-099-001/173
(HARNASA) 		1723001000NRG24180720230051615 19/07/2023 SUMAN 1723001WL005149 SUMAN 00078 CNRB0005682 884 884 Processed 22/07/2023 107146117 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
46 DEPALPUR MP-23-001-099-001/173
(HARNASA) 		1723001000NRG24180720230051614 19/07/2023 Anil 1723001WL005149 Anil 00354 PUNB0985400 884 884 Processed 22/07/2023 107146117 Anil PUNJAB NATIONAL BANK(508568)
47 DEPALPUR MP-23-001-099-001/193
(HARNASA) 		1723001000NRG24180720230051617 19/07/2023 Premsingh 1723001WL005149 Premsingh 00354 PUNB0985400 884 884 Processed 22/07/2023 107146117 Premsingh PUNJAB NATIONAL BANK(508568)
48 DEPALPUR MP-23-001-099-002/77
(HARNASA) 		1723001000NRG24180720230051658 19/07/2023 sugan bai bahadur 1723001WL005149 sugan bai bahadur 00354 PUNB0985400 884 884 Processed 22/07/2023 107146117 suganbaibahadur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
49 DEPALPUR MP-23-001-099-001/103
(HARNASA) 		1723001000NRG24180720230051602 19/07/2023 ROHIT 1723001WL005149 ROHIT 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 ROHIT AIRTEL PAYMENTS BANK LIMITED(990288)
50 DEPALPUR MP-23-001-099-001/108
(HARNASA) 		1723001000NRG24180720230051604 19/07/2023 Munsiram 1723001WL005149 Munsiram 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 Munsiram STATE BANK OF INDIA(508548)
51 DEPALPUR MP-23-001-099-001/14
(HARNASA) 		1723001000NRG24180720230051606 19/07/2023 kanha 1723001WL005149 kanha 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 kanha STATE BANK OF INDIA(508548)
52 DEPALPUR MP-23-001-099-001/141
(HARNASA) 		1723001000NRG24180720230051607 19/07/2023 Rakesh Radheshyam 1723001WL005149 Rakesh Radheshyam 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 RakeshRadheshyam STATE BANK OF INDIA(508548)
53 DEPALPUR MP-23-001-099-001/168
(HARNASA) 		1723001000NRG24180720230051608 19/07/2023 SHALIGRAM 1723001WL005149 SHALIGRAM 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 SHALIGRAM STATE BANK OF INDIA(508548)
54 DEPALPUR MP-23-001-099-001/170
(HARNASA) 		1723001000NRG24180720230051610 19/07/2023 JAGDISH 1723001WL005149 JAGDISH 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 JAGDISH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
55 DEPALPUR MP-23-001-099-001/170
(HARNASA) 		1723001000NRG24180720230051613 19/07/2023 LALITABAI 1723001WL005149 LALITABAI 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEPALPUR MP-23-001-099-001/187
(HARNASA) 		1723001000NRG24180720230051616 19/07/2023 prakash 1723001WL005149 prakash 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 prakash NARMADA JHABUA GRAMIN BANK(508515)
57 DEPALPUR MP-23-001-099-001/50
(HARNASA) 		1723001000NRG24180720230051624 19/07/2023 Rajaram 1723001WL005149 Rajaram 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 Rajaram STATE BANK OF INDIA(508548)
58 DEPALPUR MP-23-001-099-002/110
(HARNASA) 		1723001000NRG24180720230051629 19/07/2023 vasudev 1723001WL005149 vasudev 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 vasudev NARMADA JHABUA GRAMIN BANK(508515)
59 DEPALPUR MP-23-001-099-002/123
(HARNASA) 		1723001000NRG24180720230051631 19/07/2023 MAKHAN 1723001WL005149 MAKHAN 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 MAKHAN STATE BANK OF INDIA(508548)
60 DEPALPUR MP-23-001-099-002/17
(HARNASA) 		1723001000NRG24180720230051637 19/07/2023 parvatsingh 1723001WL005149 parvatsingh 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 parvatsingh STATE BANK OF INDIA(508548)
61 DEPALPUR MP-23-001-099-002/209
(HARNASA) 		1723001000NRG24180720230051642 19/07/2023 devkaran 1723001WL005149 devkaran 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 devkaran FINO PAYMENTS BANK LTD(608001)
62 DEPALPUR MP-23-001-099-002/209
(HARNASA) 		1723001000NRG24180720230051643 19/07/2023 sachin 1723001WL005149 sachin 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 sachin STATE BANK OF INDIA(508548)
63 DEPALPUR MP-23-001-099-002/226
(HARNASA) 		1723001000NRG24180720230051646 19/07/2023 Gabbusingh 1723001WL005149 Gabbusingh 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 Gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
64 DEPALPUR MP-23-001-099-002/76
(HARNASA) 		1723001000NRG24180720230051656 19/07/2023 tejkaran 1723001WL005149 tejkaran 00415 SBIN0010801 884 884 Processed 22/07/2023 107146117 tejkaran BANK OF BARODA(606985)
SubTotal 14144 14144
65 DEPALPUR MP-23-001-063-001/149-a
(SANAWADA) 		1723001000NRG24180720230052092 19/07/2023 Dilip 1723001WL005191 Dilip 00415 SBIN0013660 1105 1105 Processed 22/07/2023 107146117 Dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
66 DEPALPUR MP-23-001-063-001/17
(SANAWADA) 		1723001000NRG24180720230052100 19/07/2023 Gokul Singh Sisodiya 1723001WL005191 Gokul Singh Sisodiya 00415 SBIN0013660 1105 1105 Processed 22/07/2023 107146117 GokulSinghSisodiya BANK OF INDIA(508505)
67 DEPALPUR MP-23-001-063-001/213
(SANAWADA) 		1723001000NRG24180720230052102 19/07/2023 Pinkibai 1723001WL005191 Pinkibai 00415 SBIN0013660 1105 1105 Processed 22/07/2023 107146117 Pinkibai STATE BANK OF INDIA(508548)
68 DEPALPUR MP-23-001-063-002/14
(SANAWADA) 		1723001000NRG24180720230052110 19/07/2023 Ramesh 1723001WL005191 Ramesh 00415 SBIN0013660 1105 1105 Processed 22/07/2023 107146117 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 DEPALPUR MP-23-001-063-002/207
(SANAWADA) 		1723001000NRG24180720230052111 19/07/2023 Pavitrabai 1723001WL005191 Pavitrabai 00415 SBIN0013660 1105 1105 Processed 22/07/2023 107146117 Pavitrabai STATE BANK OF INDIA(508548)
70 DEPALPUR MP-23-001-063-002/94
(SANAWADA) 		1723001000NRG24180720230052118 19/07/2023 arun 1723001WL005191 arun 00415 SBIN0013660 1105 1105 Processed 22/07/2023 107146117 arun IDBI BANK(607095)
SubTotal 6630 6630
71 DEPALPUR MP-23-001-099-001/101
(HARNASA) 		1723001000NRG24180720230051601 19/07/2023 Shree ram Premsingh 1723001WL005149 Shree ram Premsingh 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 ShreeramPremsingh STATE BANK OF INDIA(508548)
72 DEPALPUR MP-23-001-099-001/103
(HARNASA) 		1723001000NRG24180720230051603 19/07/2023 Chintu Ghanshyam 1723001WL005149 Chintu Ghanshyam 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 ChintuGhanshyam BANK OF INDIA(508505)
73 DEPALPUR MP-23-001-099-001/139
(HARNASA) 		1723001000NRG24180720230051605 19/07/2023 Dinesh Daryav 1723001WL005149 Dinesh Daryav 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 DineshDaryav STATE BANK OF INDIA(508548)
74 DEPALPUR MP-23-001-099-001/168
(HARNASA) 		1723001000NRG24180720230051609 19/07/2023 kapil solanki 1723001WL005149 kapil solanki 00415 SBIN0030024 884 884 Rejected 22/07/2023 107146117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 DEPALPUR MP-23-001-099-001/170
(HARNASA) 		1723001000NRG24180720230051612 19/07/2023 JITENDRA 1723001WL005149 JITENDRA 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 JITENDRA STATE BANK OF INDIA(508548)
76 DEPALPUR MP-23-001-099-001/202
(HARNASA) 		1723001000NRG24180720230051618 19/07/2023 PARMANAND 1723001WL005149 PARMANAND 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 PARMANAND STATE BANK OF INDIA(508548)
77 DEPALPUR MP-23-001-099-001/202
(HARNASA) 		1723001000NRG24180720230051619 19/07/2023 SANTOSHBAI 1723001WL005149 SANTOSHBAI 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 SANTOSHBAI STATE BANK OF INDIA(508548)
78 DEPALPUR MP-23-001-099-001/32-A
(HARNASA) 		1723001000NRG24180720230051620 19/07/2023 SAPNA BAI 1723001WL005149 SAPNA BAI 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 SAPNABAI STATE BANK OF INDIA(508548)
79 DEPALPUR MP-23-001-099-001/42
(HARNASA) 		1723001000NRG24180720230051622 19/07/2023 krashna bai Omprakash 1723001WL005149 krashna bai Omprakash 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 krashnabaiOmprakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
80 DEPALPUR MP-23-001-099-001/42
(HARNASA) 		1723001000NRG24180720230051623 19/07/2023 MAKHAN 1723001WL005149 MAKHAN 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 MAKHAN BANK OF INDIA(508505)
81 DEPALPUR MP-23-001-099-001/42
(HARNASA) 		1723001000NRG24180720230051621 19/07/2023 Omprakash Bhaghirath 1723001WL005149 Omprakash Bhaghirath 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 OmprakashBhaghirath IDFC BANK LIMITED(608117)
82 DEPALPUR MP-23-001-099-001/80
(HARNASA) 		1723001000NRG24180720230051627 19/07/2023 Ghanshyam 1723001WL005149 Ghanshyam 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 Ghanshyam BANK OF INDIA(508505)
83 DEPALPUR MP-23-001-099-002/206
(HARNASA) 		1723001000NRG24180720230051641 19/07/2023 shriram 1723001WL005149 shriram 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 shriram STATE BANK OF INDIA(508548)
84 DEPALPUR MP-23-001-099-002/226
(HARNASA) 		1723001000NRG24180720230051645 19/07/2023 Gabbusingh 1723001WL005149 Gabbusingh 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 Gabbusingh STATE BANK OF INDIA(508548)
85 DEPALPUR MP-23-001-099-002/226
(HARNASA) 		1723001000NRG24180720230051647 19/07/2023 JITENDRA 1723001WL005149 JITENDRA 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 JITENDRA CANARA BANK(508532)
86 DEPALPUR MP-23-001-099-002/55
(HARNASA) 		1723001000NRG24180720230051653 19/07/2023 RADHESHYAM 1723001WL005149 RADHESHYAM 00415 SBIN0030024 884 884 Processed 22/07/2023 107146117 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 14144 14144
87 DEPALPUR MP-23-001-063-001/121-A
(SANAWADA) 		1723001000NRG24180720230052087 19/07/2023 Babita Solanki 1723001WL005191 Babita Solanki 00666 IDFB0041224 1105 1105 Processed 22/07/2023 107146117 BabitaSolanki IDFC BANK LIMITED(608117)
SubTotal 1105 1105
88 DEPALPUR MP-23-001-099-002/50
(HARNASA) 		1723001000NRG24180720230051652 19/07/2023 LALITBAI PRAKASH 1723001WL005149 LALITBAI PRAKASH 00666 IDFB0041261 884 884 Processed 22/07/2023 107146117 LALITBAIPRAKASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
89 DEPALPUR MP-23-001-099-002/110
(HARNASA) 		1723001000NRG24180720230051628 19/07/2023 RAJMUNNIBAI VASUDEV 1723001WL005149 RAJMUNNIBAI VASUDEV 00697 BKID0MG0435 442 442 Processed 22/07/2023 107146117 RAJMUNNIBAIVASUDEV STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 84864 84864

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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_175383 Bank of Baroda BARB0DEPALP Depalpur 6409
2 DEPALPUR MP1723001_190723APB_FTO_175383 Bank of India BKID0008813 BETMA 24310
3 DEPALPUR MP1723001_190723APB_FTO_175383 Bank of India BKID0008838 DEPALPUR 13260
4 DEPALPUR MP1723001_190723APB_FTO_175383 Canara Bank CNRB0005682 DEPALPUR 884
5 DEPALPUR MP1723001_190723APB_FTO_175383 Punjab National Bank PUNB0985400 Depalpur 2652
6 DEPALPUR MP1723001_190723APB_FTO_175383 State Bank of India SBIN0010801 DEPALPUR 14144
7 DEPALPUR MP1723001_190723APB_FTO_175383 State Bank of India SBIN0013660 BETMA 6630
8 DEPALPUR MP1723001_190723APB_FTO_175383 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 14144
9 DEPALPUR MP1723001_190723APB_FTO_175383 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1105
10 DEPALPUR MP1723001_190723APB_FTO_175383 IDFC Bank IDFB0041261 TAKIPURA 884
11 DEPALPUR MP1723001_190723APB_FTO_175383 Madhya Pradesh Gramin Bank BKID0MG0435 Depalpur 442

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