Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_260723APB_FTO_188649
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-23-001-059-001/1005
(SAGDOD) 		1723001000NRG24260720230057265 26/07/2023 Ganesh 1723001WL005726 Ganesh 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 Ganesh BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-059-001/1013
(SAGDOD) 		1723001000NRG24260720230057266 26/07/2023 Anjali 1723001WL005726 Anjali 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 Anjali BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-059-001/1016
(SAGDOD) 		1723001000NRG24260720230057267 26/07/2023 Pragesh Rathore 1723001WL005726 Pragesh Rathore 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 PrageshRathore BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-059-001/1112
(SAGDOD) 		1723001000NRG24260720230057268 26/07/2023 Rinabai 1723001WL005726 Rinabai 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 Rinabai BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-059-001/1114
(SAGDOD) 		1723001000NRG24260720230057269 26/07/2023 Laxmibai 1723001WL005726 Laxmibai 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 Laxmibai STATE BANK OF INDIA(508548)
6 DEPALPUR MP-23-001-059-001/1115
(SAGDOD) 		1723001000NRG24260720230057270 26/07/2023 Krishnabai 1723001WL005726 Krishnabai 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 Krishnabai BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-059-001/1116
(SAGDOD) 		1723001000NRG24260720230057271 26/07/2023 Payal prajapat 1723001WL005726 Payal prajapat 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 Payalprajapat BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-059-001/1141
(SAGDOD) 		1723001000NRG24260720230057276 26/07/2023 Vishal 1723001WL005726 Vishal 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 Vishal BANK OF INDIA(508505)
9 DEPALPUR MP-23-001-059-001/1142
(SAGDOD) 		1723001000NRG24260720230057277 26/07/2023 Sangita bai 1723001WL005726 Sangita bai 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 Sangitabai BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-059-001/1144
(SAGDOD) 		1723001000NRG24260720230057279 26/07/2023 Pooja kher 1723001WL005726 Pooja kher 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 Poojakher BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-059-001/1147
(SAGDOD) 		1723001000NRG24260720230057281 26/07/2023 Vikas 1723001WL005726 Vikas 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 Vikas BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-059-001/237
(SAGDOD) 		1723001059NRG24260720230057020 26/07/2023 shankar 1723001059WL005689 shankar 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 shankar BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-059-001/267
(SAGDOD) 		1723001059NRG24260720230057021 26/07/2023 dilip 1723001059WL005689 dilip 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 dilip BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-059-001/385
(SAGDOD) 		1723001059NRG24260720230057022 26/07/2023 omprakash 1723001059WL005689 omprakash 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 omprakash BANK OF BARODA(606985)
15 DEPALPUR MP-23-001-059-001/583
(SAGDOD) 		1723001059NRG24260720230057028 26/07/2023 mehrban 1723001059WL005689 mehrban 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 mehrban BANK OF BARODA(606985)
16 DEPALPUR MP-23-001-059-001/608
(SAGDOD) 		1723001059NRG24260720230057029 26/07/2023 rahul 1723001059WL005689 rahul 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 rahul BANK OF BARODA(606985)
17 DEPALPUR MP-23-001-059-001/692
(SAGDOD) 		1723001059NRG24260720230057031 26/07/2023 lakhan 1723001059WL005689 lakhan 00045 BARB0DEPALP 1326 1326 Processed 31/07/2023 263725284 lakhan BANK OF BARODA(606985)
18 DEPALPUR MP-23-001-059-001/729
(SAGDOD) 		1723001059NRG24260720230056975 26/07/2023 Pankaj 1723001059WL005687 Pankaj 00045 BARB0DEPALP 1105 1105 Processed 31/07/2023 263725284 Pankaj BANK OF BARODA(606985)
19 DEPALPUR MP-23-001-059-001/768
(SAGDOD) 		1723001059NRG24260720230056978 26/07/2023 Jyoti Parjapat 1723001059WL005687 Jyoti Parjapat 00045 BARB0DEPALP 1105 1105 Processed 31/07/2023 263725284 JyotiParjapat BANK OF BARODA(606985)
20 DEPALPUR MP-23-001-059-001/800
(SAGDOD) 		1723001059NRG24260720230056985 26/07/2023 Ramsingh 1723001059WL005687 Ramsingh 00045 BARB0DEPALP 1105 1105 Processed 31/07/2023 263725284 Ramsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 DEPALPUR MP-23-001-059-001/819
(SAGDOD) 		1723001059NRG24260720230056988 26/07/2023 Samandar 1723001059WL005687 Samandar 00045 BARB0DEPALP 1105 1105 Processed 31/07/2023 263725284 Samandar BANK OF BARODA(606985)
22 DEPALPUR MP-23-001-059-001/839
(SAGDOD) 		1723001059NRG24260720230056990 26/07/2023 Jitendra 1723001059WL005687 Jitendra 00045 BARB0DEPALP 1105 1105 Processed 31/07/2023 263725284 Jitendra BANK OF BARODA(606985)
23 DEPALPUR MP-23-001-059-001/870
(SAGDOD) 		1723001059NRG24260720230056991 26/07/2023 Gokul 1723001059WL005687 Gokul 00045 BARB0DEPALP 1105 1105 Processed 31/07/2023 263725284 Gokul BANK OF BARODA(606985)
SubTotal 29172 29172
24 DEPALPUR MP-23-001-064-001/149
(GOHAN) 		1723001000NRG24260720230057252 26/07/2023 RADHA 1723001WL005725 RADHA 00048 BKID0008813 1326 1326 Processed 31/07/2023 263725284 RADHA BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-064-001/177
(GOHAN) 		1723001064NRG24260720230057212 26/07/2023 sandip 1723001064WL005718 sandip 00048 BKID0008813 1326 1326 Processed 31/07/2023 263725284 sandip BANK OF INDIA(508505)
26 DEPALPUR MP-23-001-064-001/197
(GOHAN) 		1723001000NRG24260720230057259 26/07/2023 Sunkhadev Nandram 1723001WL005725 Sunkhadev Nandram 00048 BKID0008813 1326 1326 Processed 31/07/2023 263725284 SunkhadevNandram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 DEPALPUR MP-23-001-064-001/203
(GOHAN) 		1723001000NRG24260720230057261 26/07/2023 bhavna 1723001WL005725 bhavna 00048 BKID0008813 1326 1326 Processed 31/07/2023 263725284 bhavna BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-064-001/39
(GOHAN) 		1723001064NRG24260720230057200 26/07/2023 Bhagirath 1723001064WL005717 Bhagirath 00048 BKID0008813 1326 1326 Processed 31/07/2023 263725284 Bhagirath INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 DEPALPUR MP-23-001-064-001/39
(GOHAN) 		1723001064NRG24260720230057201 26/07/2023 rahul 1723001064WL005717 rahul 00048 BKID0008813 1326 1326 Processed 31/07/2023 263725284 rahul BANK OF INDIA(508505)
30 DEPALPUR MP-23-001-064-001/68
(GOHAN) 		1723001064NRG24260720230057206 26/07/2023 Jayram Nandram 1723001064WL005717 Jayram Nandram 00048 BKID0008813 1326 1326 Processed 31/07/2023 263725284 JayramNandram BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-064-001/74
(GOHAN) 		1723001064NRG24260720230057207 26/07/2023 Gabbusingh 1723001064WL005717 Gabbusingh 00048 BKID0008813 1326 1326 Processed 31/07/2023 263725284 Gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 DEPALPUR MP-23-001-070-004/147
(RAMBADODIYA) 		1723001070NRG24260720230057052 26/07/2023 Mamta 1723001070WL005693 Mamta 00048 BKID0008813 422 422 Processed 31/07/2023 263725284 Mamta IDBI BANK(607095)
33 DEPALPUR MP-23-001-071-001/27
(JHALARIYA) 		1723001071NRG24260720230057047 26/07/2023 hukamnath 1723001071WL005692 hukamnath 00048 BKID0008813 1547 1547 Processed 31/07/2023 263725284 hukamnath BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-071-001/371
(JHALARIYA) 		1723001071NRG24260720230057048 26/07/2023 RADHESHYAM TULSHIRAM 1723001071WL005692 RADHESHYAM TULSHIRAM 00048 BKID0008813 1547 1547 Processed 31/07/2023 263725284 RADHESHYAMTULSHIRAM BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-071-001/94
(JHALARIYA) 		1723001071NRG24260720230057049 26/07/2023 radhesyam 1723001071WL005692 radhesyam 00048 BKID0008813 1326 1326 Processed 31/07/2023 263725284 radhesyam FINO PAYMENTS BANK LTD(608001)
36 DEPALPUR MP-23-001-071-001/94-D
(JHALARIYA) 		1723001071NRG24260720230057050 26/07/2023 GULAB BAI 1723001071WL005692 GULAB BAI 00048 BKID0008813 1326 1326 Processed 31/07/2023 263725284 GULABBAI BANK OF INDIA(508505)
SubTotal 16776 16776
37 DEPALPUR MP-23-001-059-001/1123
(SAGDOD) 		1723001000NRG24260720230057273 26/07/2023 Yashwant 1723001WL005726 Yashwant 00048 BKID0008838 1326 1326 Processed 31/07/2023 263725284 Yashwant BANK OF INDIA(508505)
38 DEPALPUR MP-23-001-059-001/1130
(SAGDOD) 		1723001000NRG24260720230057275 26/07/2023 Sonu 1723001WL005726 Sonu 00048 BKID0008838 1326 1326 Processed 31/07/2023 263725284 Sonu STATE BANK OF INDIA(508548)
39 DEPALPUR MP-23-001-059-001/13-B
(SAGDOD) 		1723001000NRG24260720230057282 26/07/2023 shayamlal 1723001WL005726 shayamlal 00048 BKID0008838 1326 1326 Processed 31/07/2023 263725284 shayamlal BANK OF INDIA(508505)
40 DEPALPUR MP-23-001-059-001/531
(SAGDOD) 		1723001059NRG24260720230057025 26/07/2023 dipak 1723001059WL005689 dipak 00048 BKID0008838 1326 1326 Processed 31/07/2023 263725284 dipak BANK OF INDIA(508505)
41 DEPALPUR MP-23-001-059-001/772
(SAGDOD) 		1723001059NRG24260720230056980 26/07/2023 vishal 1723001059WL005687 vishal 00048 BKID0008838 1105 1105 Processed 31/07/2023 263725284 vishal BANK OF INDIA(508505)
42 DEPALPUR MP-23-001-059-001/879
(SAGDOD) 		1723001059NRG24260720230056993 26/07/2023 manju 1723001059WL005687 manju 00048 BKID0008838 1105 1105 Processed 31/07/2023 263725284 manju BANK OF INDIA(508505)
SubTotal 7514 7514
43 DEPALPUR MP-23-001-064-001/228
(GOHAN) 		1723001064NRG24260720230057197 26/07/2023 Satish yadav 1723001064WL005717 Satish yadav 00078 CNRB0006490 1326 1326 Processed 31/07/2023 263725284 Satishyadav BANK OF INDIA(508505)
SubTotal 1326 1326
44 DEPALPUR MP-23-001-064-001/149
(GOHAN) 		1723001000NRG24260720230057253 26/07/2023 vikash 1723001WL005725 vikash 00165 IBKL0002165 1326 1326 Processed 31/07/2023 263725284 vikash IDBI BANK(607095)
SubTotal 1326 1326
45 DEPALPUR MP-23-001-059-001/1128
(SAGDOD) 		1723001000NRG24260720230057274 26/07/2023 Lokendra 1723001WL005726 Lokendra 00176 IDIB000I002 1326 1326 Processed 31/07/2023 263725284 Lokendra INDIAN BANK(607105)
SubTotal 1326 1326
46 DEPALPUR MP-23-001-064-001/194
(GOHAN) 		1723001000NRG24260720230057258 26/07/2023 Ghanshyam 1723001WL005725 Ghanshyam 00354 PUNB0323900 1326 1326 Processed 31/07/2023 263725284 Ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 DEPALPUR MP-23-001-059-001/1002
(SAGDOD) 		1723001000NRG24260720230057264 26/07/2023 Sanjay makwana 1723001WL005726 Sanjay makwana 00354 PUNB0985400 1326 1326 Processed 31/07/2023 263725284 Sanjaymakwana STATE BANK OF INDIA(508548)
48 DEPALPUR MP-23-001-059-001/1117
(SAGDOD) 		1723001000NRG24260720230057272 26/07/2023 Sanjay 1723001WL005726 Sanjay 00354 PUNB0985400 1326 1326 Processed 31/07/2023 263725284 Sanjay PUNJAB NATIONAL BANK(508568)
49 DEPALPUR MP-23-001-059-001/872
(SAGDOD) 		1723001059NRG24260720230056992 26/07/2023 Gori 1723001059WL005687 Gori 00354 PUNB0985400 1105 1105 Processed 31/07/2023 263725284 Gori PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
50 DEPALPUR MP-23-001-059-001/447
(SAGDOD) 		1723001059NRG24260720230057023 26/07/2023 himmat 1723001059WL005689 himmat 00415 SBIN0010801 1326 1326 Processed 31/07/2023 263725284 himmat HDFC BANK LTD(607152)
51 DEPALPUR MP-23-001-059-001/569
(SAGDOD) 		1723001059NRG24260720230057027 26/07/2023 lakhan 1723001059WL005689 lakhan 00415 SBIN0010801 1326 1326 Processed 31/07/2023 263725284 lakhan NARMADA JHABUA GRAMIN BANK(508515)
52 DEPALPUR MP-23-001-059-001/687
(SAGDOD) 		1723001059NRG24260720230057030 26/07/2023 Vasudev 1723001059WL005689 Vasudev 00415 SBIN0010801 1326 1326 Processed 31/07/2023 263725284 Vasudev STATE BANK OF INDIA(508548)
53 DEPALPUR MP-23-001-059-001/761
(SAGDOD) 		1723001059NRG24260720230056976 26/07/2023 Dinesh bisi 1723001059WL005687 Dinesh bisi 00415 SBIN0010801 1105 1105 Processed 31/07/2023 263725284 Dineshbisi STATE BANK OF INDIA(508548)
54 DEPALPUR MP-23-001-059-001/787
(SAGDOD) 		1723001059NRG24260720230056983 26/07/2023 hemsingh 1723001059WL005687 hemsingh 00415 SBIN0010801 1105 1105 Processed 31/07/2023 263725284 hemsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
55 DEPALPUR MP-23-001-059-001/797
(SAGDOD) 		1723001059NRG24260720230056984 26/07/2023 Jivan Makwana 1723001059WL005687 Jivan Makwana 00415 SBIN0013660 1105 1105 Processed 31/07/2023 263725284 JivanMakwana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 DEPALPUR MP-23-001-059-001/804
(SAGDOD) 		1723001059NRG24260720230056986 26/07/2023 Yogesh 1723001059WL005687 Yogesh 00415 SBIN0013660 1105 1105 Processed 31/07/2023 263725284 Yogesh STATE BANK OF INDIA(508548)
57 DEPALPUR MP-23-001-064-001/193
(GOHAN) 		1723001064NRG24260720230057213 26/07/2023 puja 1723001064WL005718 puja 00415 SBIN0013660 1326 1326 Processed 31/07/2023 263725284 puja BANK OF INDIA(508505)
58 DEPALPUR MP-23-001-064-001/203
(GOHAN) 		1723001000NRG24260720230057260 26/07/2023 Rohit Kelash 1723001WL005725 Rohit Kelash 00415 SBIN0013660 1326 1326 Processed 31/07/2023 263725284 RohitKelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
59 DEPALPUR MP-23-001-064-001/24
(GOHAN) 		1723001064NRG24260720230057198 26/07/2023 DINESH CHANDRA YADAV 1723001064WL005717 DINESH CHANDRA YADAV 00415 SBIN0013660 1326 1326 Processed 31/07/2023 263725284 DINESHCHANDRAYADAV STATE BANK OF INDIA(508548)
60 DEPALPUR MP-23-001-064-001/24
(GOHAN) 		1723001064NRG24260720230057199 26/07/2023 MAMTA 1723001064WL005717 MAMTA 00415 SBIN0013660 1326 1326 Processed 31/07/2023 263725284 MAMTA STATE BANK OF INDIA(508548)
61 DEPALPUR MP-23-001-064-001/48-A
(GOHAN) 		1723001064NRG24260720230057203 26/07/2023 sangitabai 1723001064WL005717 sangitabai 00415 SBIN0013660 1326 1326 Processed 31/07/2023 263725284 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
62 DEPALPUR MP-23-001-059-001/777
(SAGDOD) 		1723001059NRG24260720230056981 26/07/2023 shreeram 1723001059WL005687 shreeram 00415 SBIN0030024 1105 1105 Processed 31/07/2023 263725284 shreeram BANK OF BARODA(606985)
SubTotal 1105 1105
63 DEPALPUR MP-23-001-064-001/100
(GOHAN) 		1723001000NRG24260720230057248 26/07/2023 VIDHYA 1723001WL005725 VIDHYA 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 VIDHYA FINO PAYMENTS BANK LTD(608001)
64 DEPALPUR MP-23-001-064-001/105
(GOHAN) 		1723001000NRG24260720230057249 26/07/2023 MAHENDRA 1723001WL005725 MAHENDRA 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 MAHENDRA FINO PAYMENTS BANK LTD(608001)
65 DEPALPUR MP-23-001-064-001/12-A
(GOHAN) 		1723001000NRG24260720230057250 26/07/2023 shubham 1723001WL005725 shubham 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 shubham FINO PAYMENTS BANK LTD(608001)
66 DEPALPUR MP-23-001-064-001/141
(GOHAN) 		1723001000NRG24260720230057251 26/07/2023 surendra 1723001WL005725 surendra 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 surendra FINO PAYMENTS BANK LTD(608001)
67 DEPALPUR MP-23-001-064-001/150
(GOHAN) 		1723001000NRG24260720230057254 26/07/2023 kamal yadav 1723001WL005725 kamal yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 kamalyadav FINO PAYMENTS BANK LTD(608001)
68 DEPALPUR MP-23-001-064-001/150-A
(GOHAN) 		1723001000NRG24260720230057255 26/07/2023 Deepak 1723001WL005725 Deepak 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 Deepak FINO PAYMENTS BANK LTD(608001)
69 DEPALPUR MP-23-001-064-001/165-a
(GOHAN) 		1723001000NRG24260720230057256 26/07/2023 SHUBHAM 1723001WL005725 SHUBHAM 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 SHUBHAM FINO PAYMENTS BANK LTD(608001)
70 DEPALPUR MP-23-001-064-001/18
(GOHAN) 		1723001000NRG24260720230057257 26/07/2023 Sawan 1723001WL005725 Sawan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 Sawan FINO PAYMENTS BANK LTD(608001)
71 DEPALPUR MP-23-001-064-001/209
(GOHAN) 		1723001000NRG24260720230057262 26/07/2023 vikash 1723001WL005725 vikash 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 vikash FINO PAYMENTS BANK LTD(608001)
72 DEPALPUR MP-23-001-064-001/222
(GOHAN) 		1723001000NRG24260720230057263 26/07/2023 premsing 1723001WL005725 premsing 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 premsing FINO PAYMENTS BANK LTD(608001)
73 DEPALPUR MP-23-001-064-001/223
(GOHAN) 		1723001064NRG24260720230057193 26/07/2023 Seema 1723001064WL005717 Seema 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 Seema FINO PAYMENTS BANK LTD(608001)
74 DEPALPUR MP-23-001-064-001/224
(GOHAN) 		1723001064NRG24260720230057194 26/07/2023 Rajaram 1723001064WL005717 Rajaram 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 Rajaram FINO PAYMENTS BANK LTD(608001)
75 DEPALPUR MP-23-001-064-001/225
(GOHAN) 		1723001064NRG24260720230057195 26/07/2023 Ashish Yadav 1723001064WL005717 Ashish Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 AshishYadav FINO PAYMENTS BANK LTD(608001)
76 DEPALPUR MP-23-001-064-001/226
(GOHAN) 		1723001064NRG24260720230057196 26/07/2023 Anand Yadav 1723001064WL005717 Anand Yadav 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 AnandYadav FINO PAYMENTS BANK LTD(608001)
77 DEPALPUR MP-23-001-064-001/46
(GOHAN) 		1723001064NRG24260720230057202 26/07/2023 praveen 1723001064WL005717 praveen 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 praveen FINO PAYMENTS BANK LTD(608001)
78 DEPALPUR MP-23-001-064-001/63
(GOHAN) 		1723001064NRG24260720230057205 26/07/2023 POOJA 1723001064WL005717 POOJA 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 POOJA FINO PAYMENTS BANK LTD(608001)
79 DEPALPUR MP-23-001-064-001/86-A
(GOHAN) 		1723001064NRG24260720230057209 26/07/2023 PANKAJ 1723001064WL005717 PANKAJ 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 PANKAJ FINO PAYMENTS BANK LTD(608001)
80 DEPALPUR MP-23-001-064-001/88
(GOHAN) 		1723001064NRG24260720230057210 26/07/2023 tanu 1723001064WL005717 tanu 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 tanu FINO PAYMENTS BANK LTD(608001)
81 DEPALPUR MP-23-001-064-001/91
(GOHAN) 		1723001064NRG24260720230057211 26/07/2023 arti 1723001064WL005717 arti 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 arti FINO PAYMENTS BANK LTD(608001)
82 DEPALPUR MP-23-001-064-001/98
(GOHAN) 		1723001064NRG24260720230057215 26/07/2023 abhishekh 1723001064WL005718 abhishekh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263725284 abhishekh FINO PAYMENTS BANK LTD(608001)
SubTotal 26520 26520
83 DEPALPUR MP-23-001-064-001/98
(GOHAN) 		1723001064NRG24260720230057214 26/07/2023 Jasvant Kalusingh 1723001064WL005718 Jasvant Kalusingh 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263725284 JasvantKalusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
84 DEPALPUR MP-23-001-059-001/1143
(SAGDOD) 		1723001000NRG24260720230057278 26/07/2023 Dinesh 1723001WL005726 Dinesh 00697 BKID0MG0428 1326 1326 Processed 31/07/2023 263725284 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
85 DEPALPUR MP-23-001-059-001/454
(SAGDOD) 		1723001059NRG24260720230057024 26/07/2023 jagdish 1723001059WL005689 jagdish 00697 BKID0MG0428 1326 1326 Processed 31/07/2023 263725284 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
86 DEPALPUR MP-23-001-059-001/544
(SAGDOD) 		1723001059NRG24260720230057026 26/07/2023 parkash 1723001059WL005689 parkash 00697 BKID0MG0428 1326 1326 Processed 31/07/2023 263725284 parkash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
87 DEPALPUR MP-23-001-059-001/766
(SAGDOD) 		1723001059NRG24260720230056977 26/07/2023 kiran 1723001059WL005687 kiran 00697 BKID0MG0428 1105 1105 Processed 31/07/2023 263725284 kiran NARMADA JHABUA GRAMIN BANK(508515)
88 DEPALPUR MP-23-001-059-001/823
(SAGDOD) 		1723001059NRG24260720230056989 26/07/2023 Sajan singh 1723001059WL005687 Sajan singh 00697 BKID0MG0428 1105 1105 Processed 31/07/2023 263725284 Sajansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
89 DEPALPUR MP-23-001-059-001/781
(SAGDOD) 		1723001059NRG24260720230056982 26/07/2023 sima 1723001059WL005687 sima 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263725284 sima BANK OF BARODA(606985)
90 DEPALPUR MP-23-001-059-001/805
(SAGDOD) 		1723001059NRG24260720230056987 26/07/2023 Puja 1723001059WL005687 Puja 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 263725284 Puja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 114900 114900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_260723APB_FTO_188649 Bank of Baroda BARB0DEPALP Depalpur 29172
2 DEPALPUR MP1723001_260723APB_FTO_188649 Bank of India BKID0008813 BETMA 16776
3 DEPALPUR MP1723001_260723APB_FTO_188649 Bank of India BKID0008838 DEPALPUR 7514
4 DEPALPUR MP1723001_260723APB_FTO_188649 Canara Bank CNRB0006490 BETMA 1326
5 DEPALPUR MP1723001_260723APB_FTO_188649 IDBI Bank IBKL0002165 Badipura 1326
6 DEPALPUR MP1723001_260723APB_FTO_188649 Indian Bank IDIB000I002 INDORE 1326
7 DEPALPUR MP1723001_260723APB_FTO_188649 Punjab National Bank PUNB0323900 PITHAMPUR 1326
8 DEPALPUR MP1723001_260723APB_FTO_188649 Punjab National Bank PUNB0985400 Depalpur 3757
9 DEPALPUR MP1723001_260723APB_FTO_188649 State Bank of India SBIN0010801 DEPALPUR 6188
10 DEPALPUR MP1723001_260723APB_FTO_188649 State Bank of India SBIN0013660 BETMA 8840
11 DEPALPUR MP1723001_260723APB_FTO_188649 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1105
12 DEPALPUR MP1723001_260723APB_FTO_188649 Fino Payments Bank Ltd FINO0001446 MP RO 26520
13 DEPALPUR MP1723001_260723APB_FTO_188649 India Post Payments Bank IPOS0000001 Indore 1326
14 DEPALPUR MP1723001_260723APB_FTO_188649 Madhya Pradesh Gramin Bank BKID0MG0428 Rangwasa 6188
15 DEPALPUR MP1723001_260723APB_FTO_188649 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 2210

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