Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_020522FTO_95196
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-23-001-009-001/370
(CHANDANKHEDI) 		1723001000NRG23300420220015984 02/05/2022 Najma 1723001WL001710 Najma 00045 BARB0SANWER 1224 1224 Processed 13/05/2022 678143319 Najma (000000)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-068-002/130
(RAWAD) 		1723001071NRG23020520220018329 02/05/2022 radhabai 1723001071WL001913 radhabai 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 radhabai (000000)
3 DEPALPUR MP-23-001-068-002/130
(RAWAD) 		1723001071NRG23020520220018328 02/05/2022 suresh 1723001071WL001913 suresh 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 suresh (000000)
4 DEPALPUR MP-23-001-068-002/131
(RAWAD) 		1723001071NRG23020520220018330 02/05/2022 lakhan 1723001071WL001913 lakhan 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 lakhan (000000)
5 DEPALPUR MP-23-001-068-002/131
(RAWAD) 		1723001071NRG23020520220018331 02/05/2022 sapnabai 1723001071WL001913 sapnabai 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 sapnabai (000000)
6 DEPALPUR MP-23-001-069-001/224
(SEJWANI) 		1723001069NRG23020520220018182 02/05/2022 sharvan 1723001069WL001897 sharvan 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 sharvan (000000)
7 DEPALPUR MP-23-001-069-001/238
(SEJWANI) 		1723001069NRG23020520220018187 02/05/2022 jivan 1723001069WL001897 jivan 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 jivan (000000)
8 DEPALPUR MP-23-001-069-001/242
(SEJWANI) 		1723001069NRG23020520220018189 02/05/2022 navin 1723001069WL001897 navin 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 navin (000000)
9 DEPALPUR MP-23-001-069-001/244
(SEJWANI) 		1723001069NRG23020520220018190 02/05/2022 Dashrath 1723001069WL001897 Dashrath 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 Dashrath (000000)
10 DEPALPUR MP-23-001-069-001/321
(SEJWANI) 		1723001069NRG23020520220018217 02/05/2022 Rajesh 1723001069WL001897 Rajesh 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 Rajesh (000000)
11 DEPALPUR MP-23-001-069-001/332
(SEJWANI) 		1723001069NRG23020520220018224 02/05/2022 manju bai 1723001069WL001897 manju bai 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 manjubai (000000)
12 DEPALPUR MP-23-001-069-001/343
(SEJWANI) 		1723001069NRG23020520220018227 02/05/2022 lakhan 1723001069WL001897 lakhan 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 lakhan (000000)
13 DEPALPUR MP-23-001-069-001/352
(SEJWANI) 		1723001069NRG23020520220018232 02/05/2022 bhola 1723001069WL001897 bhola 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 bhola (000000)
14 DEPALPUR MP-23-001-071-001/146
(JHALARIYA) 		1723001071NRG23020520220018336 02/05/2022 shubham 1723001071WL001913 shubham 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 shubham (000000)
15 DEPALPUR MP-23-001-071-001/94
(JHALARIYA) 		1723001071NRG23020520220018356 02/05/2022 radhesyam 1723001071WL001913 radhesyam 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 radhesyam (000000)
16 DEPALPUR MP-23-001-071-001/94-D
(JHALARIYA) 		1723001071NRG23020520220018357 02/05/2022 GULAB BAI 1723001071WL001913 GULAB BAI 00048 BKID0008813 1224 1224 Processed 13/05/2022 678143319 GULABBAI (000000)
SubTotal 18360 18360
17 DEPALPUR MP-23-001-034-002/350-A
(BHIDOTA) 		1723001000NRG23020520220018359 02/05/2022 Sandep 1723001WL001914 Sandep 00048 BKID0008838 1224 1224 Processed 13/05/2022 678143319 Sandep (000000)
SubTotal 1224 1224
18 DEPALPUR MP-23-001-009-001/437
(CHANDANKHEDI) 		1723001009NRG23020520220018031 02/05/2022 ARAB ALI 1723001009WL001892 ARAB ALI 00168 ICIC0006569 1224 1224 Processed 13/05/2022 678143319 ARABALI (000000)
SubTotal 1224 1224
19 DEPALPUR MP-23-001-009-001/46
(CHANDANKHEDI) 		1723001009NRG23020520220018038 02/05/2022 RAVI 1723001009WL001892 RAVI 00305 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678143319 RAVI (000000)
SubTotal 1224 1224
20 DEPALPUR MP-23-001-009-001/436
(CHANDANKHEDI) 		1723001009NRG23020520220018030 02/05/2022 SHOKATALI 1723001009WL001892 SHOKATALI 00415 SBIN0003017 1224 1224 Processed 13/05/2022 678143319 SHOKATALI (000000)
21 DEPALPUR MP-23-001-009-001/446
(CHANDANKHEDI) 		1723001009NRG23020520220018035 02/05/2022 NAUSHAD 1723001009WL001892 NAUSHAD 00415 SBIN0003017 1224 1224 Processed 13/05/2022 678143319 NAUSHAD (000000)
22 DEPALPUR MP-23-001-009-001/446
(CHANDANKHEDI) 		1723001009NRG23020520220018036 02/05/2022 RUKHSAR 1723001009WL001892 RUKHSAR 00415 SBIN0003017 1224 1224 Processed 13/05/2022 678143319 RUKHSAR (000000)
23 DEPALPUR MP-23-001-009-001/448
(CHANDANKHEDI) 		1723001009NRG23020520220018037 02/05/2022 NASIR 1723001009WL001892 NASIR 00415 SBIN0003017 1224 1224 Processed 13/05/2022 678143319 NASIR (000000)
24 DEPALPUR MP-23-001-009-001/55-A
(CHANDANKHEDI) 		1723001009NRG23020520220018041 02/05/2022 Jitendra 1723001009WL001892 Jitendra 00415 SBIN0003017 1224 1224 Processed 13/05/2022 678143319 Jitendra (000000)
SubTotal 6120 6120
25 DEPALPUR MP-23-001-069-001/136-B
(SEJWANI) 		1723001069NRG23020520220018172 02/05/2022 lakhansingh 1723001069WL001897 lakhansingh 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 lakhansingh (000000)
26 DEPALPUR MP-23-001-069-001/19
(SEJWANI) 		1723001069NRG23020520220018176 02/05/2022 gokul 1723001069WL001897 gokul 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 gokul (000000)
27 DEPALPUR MP-23-001-069-001/20-B
(SEJWANI) 		1723001069NRG23020520220018177 02/05/2022 Jitendra 1723001069WL001897 Jitendra 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 Jitendra (000000)
28 DEPALPUR MP-23-001-069-001/20-B
(SEJWANI) 		1723001069NRG23020520220018178 02/05/2022 Urmila 1723001069WL001897 Urmila 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 Urmila (000000)
29 DEPALPUR MP-23-001-069-001/220
(SEJWANI) 		1723001069NRG23020520220018179 02/05/2022 kalu 1723001069WL001897 kalu 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 kalu (000000)
30 DEPALPUR MP-23-001-069-001/239
(SEJWANI) 		1723001069NRG23020520220018188 02/05/2022 Amarsingh 1723001069WL001897 Amarsingh 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 Amarsingh (000000)
31 DEPALPUR MP-23-001-069-001/305
(SEJWANI) 		1723001069NRG23020520220018205 02/05/2022 prhlad 1723001069WL001897 prhlad 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 prhlad (000000)
32 DEPALPUR MP-23-001-069-001/315
(SEJWANI) 		1723001069NRG23020520220018212 02/05/2022 sanju bai 1723001069WL001897 sanju bai 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 sanjubai (000000)
33 DEPALPUR MP-23-001-069-001/317
(SEJWANI) 		1723001069NRG23020520220018213 02/05/2022 kelash 1723001069WL001897 kelash 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 kelash (000000)
34 DEPALPUR MP-23-001-069-001/318
(SEJWANI) 		1723001069NRG23020520220018214 02/05/2022 kalla bai 1723001069WL001897 kalla bai 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 kallabai (000000)
35 DEPALPUR MP-23-001-069-001/319
(SEJWANI) 		1723001069NRG23020520220018215 02/05/2022 gokul 1723001069WL001897 gokul 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 gokul (000000)
36 DEPALPUR MP-23-001-069-001/320
(SEJWANI) 		1723001069NRG23020520220018216 02/05/2022 Dhasrath 1723001069WL001897 Dhasrath 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 Dhasrath (000000)
37 DEPALPUR MP-23-001-069-001/326
(SEJWANI) 		1723001069NRG23020520220018219 02/05/2022 ganga bai 1723001069WL001897 ganga bai 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 gangabai (000000)
38 DEPALPUR MP-23-001-069-001/327
(SEJWANI) 		1723001069NRG23020520220018220 02/05/2022 santoshi bai 1723001069WL001897 santoshi bai 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 santoshibai (000000)
39 DEPALPUR MP-23-001-069-001/328
(SEJWANI) 		1723001069NRG23020520220018221 02/05/2022 mamta 1723001069WL001897 mamta 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 mamta (000000)
40 DEPALPUR MP-23-001-069-001/330
(SEJWANI) 		1723001069NRG23020520220018222 02/05/2022 Gokul 1723001069WL001897 Gokul 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 Gokul (000000)
41 DEPALPUR MP-23-001-069-001/331
(SEJWANI) 		1723001069NRG23020520220018223 02/05/2022 Krishna 1723001069WL001897 Krishna 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 Krishna (000000)
42 DEPALPUR MP-23-001-069-001/337
(SEJWANI) 		1723001069NRG23020520220018225 02/05/2022 dipak bai 1723001069WL001897 dipak bai 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 dipakbai (000000)
43 DEPALPUR MP-23-001-069-001/339
(SEJWANI) 		1723001069NRG23020520220018226 02/05/2022 kanha 1723001069WL001897 kanha 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 kanha (000000)
44 DEPALPUR MP-23-001-069-001/357
(SEJWANI) 		1723001069NRG23020520220018236 02/05/2022 ravi rajesh 1723001069WL001897 ravi rajesh 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 ravirajesh (000000)
45 DEPALPUR MP-23-001-069-001/87
(SEJWANI) 		1723001069NRG23020520220018245 02/05/2022 dhapu bai 1723001069WL001897 dhapu bai 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 dhapubai (000000)
46 DEPALPUR MP-23-001-071-001/164-A
(JHALARIYA) 		1723001071NRG23020520220018337 02/05/2022 Mithun 1723001071WL001913 Mithun 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 Mithun (000000)
47 DEPALPUR MP-23-001-071-001/334-A
(JHALARIYA) 		1723001071NRG23020520220018338 02/05/2022 LAXMI BAI NATH 1723001071WL001913 LAXMI BAI NATH 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 LAXMIBAINATH (000000)
48 DEPALPUR MP-23-001-071-001/335
(JHALARIYA) 		1723001071NRG23020520220018339 02/05/2022 PANCHI NATH 1723001071WL001913 PANCHI NATH 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 PANCHINATH (000000)
49 DEPALPUR MP-23-001-071-001/335-A
(JHALARIYA) 		1723001071NRG23020520220018340 02/05/2022 ANITA PANCHINATH 1723001071WL001913 ANITA PANCHINATH 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 ANITAPANCHINATH (000000)
50 DEPALPUR MP-23-001-071-001/336-A
(JHALARIYA) 		1723001071NRG23020520220018341 02/05/2022 DHARMENDRA NATH 1723001071WL001913 DHARMENDRA NATH 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 DHARMENDRANATH (000000)
51 DEPALPUR MP-23-001-071-001/337
(JHALARIYA) 		1723001071NRG23020520220018342 02/05/2022 RAJESH MOHAN 1723001071WL001913 RAJESH MOHAN 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 RAJESHMOHAN (000000)
52 DEPALPUR MP-23-001-071-001/338
(JHALARIYA) 		1723001071NRG23020520220018343 02/05/2022 SHARDA BAI 1723001071WL001913 SHARDA BAI 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 SHARDABAI (000000)
53 DEPALPUR MP-23-001-071-001/339
(JHALARIYA) 		1723001071NRG23020520220018344 02/05/2022 MUNSHI NATH 1723001071WL001913 MUNSHI NATH 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 MUNSHINATH (000000)
54 DEPALPUR MP-23-001-071-001/339-A
(JHALARIYA) 		1723001071NRG23020520220018345 02/05/2022 AVANTI BAI 1723001071WL001913 AVANTI BAI 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 AVANTIBAI (000000)
55 DEPALPUR MP-23-001-071-001/339-B
(JHALARIYA) 		1723001071NRG23020520220018346 02/05/2022 KISHAN MUNSHINATH 1723001071WL001913 KISHAN MUNSHINATH 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 KISHANMUNSHINATH (000000)
56 DEPALPUR MP-23-001-071-001/341
(JHALARIYA) 		1723001071NRG23020520220018347 02/05/2022 KAVITA RAJU 1723001071WL001913 KAVITA RAJU 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 KAVITARAJU (000000)
57 DEPALPUR MP-23-001-071-001/341-A
(JHALARIYA) 		1723001071NRG23020520220018348 02/05/2022 KIRAN AKASH 1723001071WL001913 KIRAN AKASH 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 KIRANAKASH (000000)
58 DEPALPUR MP-23-001-071-001/342
(JHALARIYA) 		1723001071NRG23020520220018349 02/05/2022 SYAHNI BAI 1723001071WL001913 SYAHNI BAI 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 SYAHNIBAI (000000)
59 DEPALPUR MP-23-001-071-001/343
(JHALARIYA) 		1723001071NRG23020520220018350 02/05/2022 SEEMA BAI 1723001071WL001913 SEEMA BAI 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 SEEMABAI (000000)
60 DEPALPUR MP-23-001-071-001/344
(JHALARIYA) 		1723001071NRG23020520220018351 02/05/2022 SANGEETA BAI 1723001071WL001913 SANGEETA BAI 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 SANGEETABAI (000000)
61 DEPALPUR MP-23-001-071-001/345
(JHALARIYA) 		1723001071NRG23020520220018352 02/05/2022 GUDDI BAI 1723001071WL001913 GUDDI BAI 00415 SBIN0013660 1224 1224 Processed 13/05/2022 678143319 GUDDIBAI (000000)
SubTotal 45288 45288
62 DEPALPUR MP-23-001-009-001/426
(CHANDANKHEDI) 		1723001009NRG23020520220018029 02/05/2022 BABU PATEL 1723001009WL001892 BABU PATEL 00468 UBIN0539163 1224 1224 Processed 13/05/2022 678143319 BABUPATEL (000000)
SubTotal 1224 1224
63 DEPALPUR MP-23-001-068-002/158
(RAWAD) 		1723001071NRG23020520220018332 02/05/2022 MAHESH 1723001071WL001913 MAHESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 MAHESH (000000)
64 DEPALPUR MP-23-001-068-002/164
(RAWAD) 		1723001071NRG23020520220018333 02/05/2022 RAJESH 1723001071WL001913 RAJESH 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 RAJESH (000000)
65 DEPALPUR MP-23-001-068-002/168
(RAWAD) 		1723001071NRG23020520220018334 02/05/2022 SAVITA BAI 1723001071WL001913 SAVITA BAI 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 SAVITABAI (000000)
66 DEPALPUR MP-23-001-069-001/119
(SEJWANI) 		1723001069NRG23020520220018169 02/05/2022 mukesh 1723001069WL001897 mukesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 mukesh (000000)
67 DEPALPUR MP-23-001-069-001/14
(SEJWANI) 		1723001069NRG23020520220018173 02/05/2022 govardhan 1723001069WL001897 govardhan 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 govardhan (000000)
68 DEPALPUR MP-23-001-069-001/222
(SEJWANI) 		1723001069NRG23020520220018181 02/05/2022 narmada bai 1723001069WL001897 narmada bai 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 narmadabai (000000)
69 DEPALPUR MP-23-001-069-001/230
(SEJWANI) 		1723001069NRG23020520220018183 02/05/2022 sanju bai 1723001069WL001897 sanju bai 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 sanjubai (000000)
70 DEPALPUR MP-23-001-069-001/231
(SEJWANI) 		1723001069NRG23020520220018184 02/05/2022 mohan 1723001069WL001897 mohan 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 mohan (000000)
71 DEPALPUR MP-23-001-069-001/249
(SEJWANI) 		1723001069NRG23020520220018192 02/05/2022 aarti bai 1723001069WL001897 aarti bai 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 aartibai (000000)
72 DEPALPUR MP-23-001-069-001/250
(SEJWANI) 		1723001069NRG23020520220018193 02/05/2022 santosh bai 1723001069WL001897 santosh bai 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 santoshbai (000000)
73 DEPALPUR MP-23-001-069-001/322
(SEJWANI) 		1723001069NRG23020520220018218 02/05/2022 sandeep 1723001069WL001897 sandeep 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 sandeep (000000)
74 DEPALPUR MP-23-001-069-001/345
(SEJWANI) 		1723001069NRG23020520220018228 02/05/2022 lakhan sinh 1723001069WL001897 lakhan sinh 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 lakhansinh (000000)
75 DEPALPUR MP-23-001-069-001/349
(SEJWANI) 		1723001069NRG23020520220018229 02/05/2022 meera bai 1723001069WL001897 meera bai 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 meerabai (000000)
76 DEPALPUR MP-23-001-069-001/350
(SEJWANI) 		1723001069NRG23020520220018230 02/05/2022 NIRBHESINGH 1723001069WL001897 NIRBHESINGH 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 NIRBHESINGH (000000)
77 DEPALPUR MP-23-001-069-001/351
(SEJWANI) 		1723001069NRG23020520220018231 02/05/2022 vinod 1723001069WL001897 vinod 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 vinod (000000)
78 DEPALPUR MP-23-001-069-001/353
(SEJWANI) 		1723001069NRG23020520220018233 02/05/2022 gokul 1723001069WL001897 gokul 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 gokul (000000)
79 DEPALPUR MP-23-001-069-001/354
(SEJWANI) 		1723001069NRG23020520220018234 02/05/2022 mahesh fulsingh 1723001069WL001897 mahesh fulsingh 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 maheshfulsingh (000000)
80 DEPALPUR MP-23-001-069-001/355
(SEJWANI) 		1723001069NRG23020520220018235 02/05/2022 virendra santosh 1723001069WL001897 virendra santosh 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 virendrasantosh (000000)
81 DEPALPUR MP-23-001-069-001/363
(SEJWANI) 		1723001069NRG23020520220018237 02/05/2022 dinesh 1723001069WL001897 dinesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 dinesh (000000)
82 DEPALPUR MP-23-001-069-001/365
(SEJWANI) 		1723001069NRG23020520220018238 02/05/2022 YASHWANT PRHLAD 1723001069WL001897 YASHWANT PRHLAD 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 YASHWANTPRHLAD (000000)
83 DEPALPUR MP-23-001-069-001/370
(SEJWANI) 		1723001069NRG23020520220018239 02/05/2022 mahesh 1723001069WL001897 mahesh 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 mahesh (000000)
84 DEPALPUR MP-23-001-069-001/376
(SEJWANI) 		1723001069NRG23020520220018240 02/05/2022 MANOHAR 1723001069WL001897 MANOHAR 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 MANOHAR (000000)
85 DEPALPUR MP-23-001-069-001/65-A
(SEJWANI) 		1723001069NRG23020520220018241 02/05/2022 anita bai 1723001069WL001897 anita bai 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 anitabai (000000)
86 DEPALPUR MP-23-001-069-001/68
(SEJWANI) 		1723001069NRG23020520220018242 02/05/2022 bhuli bai 1723001069WL001897 bhuli bai 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 bhulibai (000000)
87 DEPALPUR MP-23-001-069-001/78
(SEJWANI) 		1723001069NRG23020520220018243 02/05/2022 sharda bai 1723001069WL001897 sharda bai 00688 FINO0001001 1224 1224 Processed 13/05/2022 678143319 shardabai (000000)
SubTotal 30600 30600
88 DEPALPUR MP-23-001-009-001/442-A
(CHANDANKHEDI) 		1723001009NRG23020520220018032 02/05/2022 EHSAD 1723001009WL001892 EHSAD 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678143319 EHSAD (000000)
89 DEPALPUR MP-23-001-009-001/442-B
(CHANDANKHEDI) 		1723001009NRG23020520220018033 02/05/2022 NABIBAKASHA 1723001009WL001892 NABIBAKASHA 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678143319 NABIBAKASHA (000000)
90 DEPALPUR MP-23-001-009-001/445
(CHANDANKHEDI) 		1723001009NRG23020520220018034 02/05/2022 MUBARIK 1723001009WL001892 MUBARIK 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 678143319 MUBARIK (000000)
SubTotal 3672 3672
Total 110160 110160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_020522FTO_95196 Bank of Baroda BARB0SANWER Sanwer 1224
2 DEPALPUR MP1723001_020522FTO_95196 Bank of India BKID0008813 BETMA 18360
3 DEPALPUR MP1723001_020522FTO_95196 Bank of India BKID0008838 DEPALPUR 1224
4 DEPALPUR MP1723001_020522FTO_95196 ICICI BANK ICIC0006569 INDORE M G ROAD 1224
5 DEPALPUR MP1723001_020522FTO_95196 Narmada Malva Gramid Bank BKID0NAMRGB CHANDRAVATIGANJ 1224
6 DEPALPUR MP1723001_020522FTO_95196 State Bank of India SBIN0003017 ADB SANWER 6120
7 DEPALPUR MP1723001_020522FTO_95196 State Bank of India SBIN0013660 BETMA 45288
8 DEPALPUR MP1723001_020522FTO_95196 Union Bank of India UBIN0539163 M.G. ROAD - INDORE 1224
9 DEPALPUR MP1723001_020522FTO_95196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30600
10 DEPALPUR MP1723001_020522FTO_95196 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDRAWATIGANJ (MPGB) 1224
11 DEPALPUR MP1723001_020522FTO_95196 Madhya Pradesh Gramin Bank BKID0NAMRGB GOUTAM PURA 2448

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