Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:02:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_090722APB_FTO_251881
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-23-001-046-002/118
(KHAJRAYA) 		1723001000NRG23090720220097227 09/07/2022 Vijay Patel 1723001WL010081 Vijay Patel 00045 BARB0DEPALP 1224 1224 Processed 13/07/2022 806490703 VijayPatel BANK OF INDIA(508505)
2 DEPALPUR MP-23-001-046-002/142
(KHAJRAYA) 		1723001000NRG23090720220097249 09/07/2022 munni bai 1723001WL010081 munni bai 00045 BARB0DEPALP 1224 1224 Processed 13/07/2022 806490703 munnibai BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-046-002/160
(KHAJRAYA) 		1723001000NRG23090720220097267 09/07/2022 seema 1723001WL010081 seema 00045 BARB0DEPALP 1224 1224 Processed 13/07/2022 806490703 seema BANK OF BARODA(606985)
SubTotal 3672 3672
4 DEPALPUR MP-23-001-090-001/1
(KALASURA) 		1723001000NRG23090720220097104 09/07/2022 makhan 1723001WL010078 makhan 00045 BARB0DHANNA 1224 1224 Processed 13/07/2022 806490703 makhan BANK OF BARODA(606985)
5 DEPALPUR MP-23-001-090-001/114
(KALASURA) 		1723001000NRG23090720220097105 09/07/2022 nandram 1723001WL010078 nandram 00045 BARB0DHANNA 1224 1224 Processed 13/07/2022 806490703 nandram BANK OF BARODA(606985)
6 DEPALPUR MP-23-001-090-001/119
(KALASURA) 		1723001000NRG23090720220097106 09/07/2022 jugalkisore 1723001WL010078 jugalkisore 00045 BARB0DHANNA 1224 1224 Processed 13/07/2022 806490703 jugalkisore BANK OF BARODA(606985)
7 DEPALPUR MP-23-001-090-001/15
(KALASURA) 		1723001000NRG23090720220097111 09/07/2022 bhagwan 1723001WL010078 bhagwan 00045 BARB0DHANNA 1224 1224 Processed 13/07/2022 806490703 bhagwan BANK OF BARODA(606985)
8 DEPALPUR MP-23-001-090-001/26
(KALASURA) 		1723001000NRG23090720220097113 09/07/2022 manoharsingh 1723001WL010078 manoharsingh 00045 BARB0DHANNA 1224 1224 Processed 13/07/2022 806490703 manoharsingh BANK OF BARODA(606985)
9 DEPALPUR MP-23-001-090-001/40
(KALASURA) 		1723001000NRG23090720220097114 09/07/2022 SARDAR 1723001WL010078 SARDAR 00045 BARB0DHANNA 1224 1224 Processed 13/07/2022 806490703 SARDAR BANK OF BARODA(606985)
10 DEPALPUR MP-23-001-090-001/41
(KALASURA) 		1723001000NRG23090720220097115 09/07/2022 lucky 1723001WL010078 lucky 00045 BARB0DHANNA 1224 1224 Processed 13/07/2022 806490703 lucky BANK OF BARODA(606985)
11 DEPALPUR MP-23-001-090-001/45
(KALASURA) 		1723001000NRG23090720220097118 09/07/2022 MANSINGH 1723001WL010078 MANSINGH 00045 BARB0DHANNA 1224 1224 Processed 13/07/2022 806490703 MANSINGH BANK OF BARODA(606985)
12 DEPALPUR MP-23-001-090-001/54
(KALASURA) 		1723001000NRG23090720220097119 09/07/2022 leeladhar 1723001WL010078 leeladhar 00045 BARB0DHANNA 1224 1224 Processed 13/07/2022 806490703 leeladhar BANK OF BARODA(606985)
13 DEPALPUR MP-23-001-090-001/87
(KALASURA) 		1723001000NRG23090720220097121 09/07/2022 kailash 1723001WL010078 kailash 00045 BARB0DHANNA 1224 1224 Processed 13/07/2022 806490703 kailash BANK OF BARODA(606985)
14 DEPALPUR MP-23-001-090-001/9-B
(KALASURA) 		1723001000NRG23090720220097122 09/07/2022 BALIRM 1723001WL010078 BALIRM 00045 BARB0DHANNA 1224 1224 Processed 13/07/2022 806490703 BALIRM FINO PAYMENTS BANK LTD(608001)
15 DEPALPUR MP-23-001-090-001/99
(KALASURA) 		1723001000NRG23090720220097123 09/07/2022 surendra 1723001WL010078 surendra 00045 BARB0DHANNA 1224 1224 Processed 13/07/2022 806490703 surendra BANK OF BARODA(606985)
SubTotal 14688 14688
16 DEPALPUR MP-23-001-063-001/101
(SANAWADA) 		1723001063NRG23090720220096522 09/07/2022 Krishna bherav singh 1723001063WL010004 Krishna bherav singh 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Krishnabheravsingh BANK OF INDIA(508505)
17 DEPALPUR MP-23-001-063-001/109-B
(SANAWADA) 		1723001063NRG23090720220096524 09/07/2022 Jagdish 1723001063WL010004 Jagdish 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Jagdish BANK OF INDIA(508505)
18 DEPALPUR MP-23-001-063-001/109-C
(SANAWADA) 		1723001063NRG23090720220096525 09/07/2022 Kailash 1723001063WL010004 Kailash 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Kailash BANK OF INDIA(508505)
19 DEPALPUR MP-23-001-063-001/110
(SANAWADA) 		1723001063NRG23090720220096526 09/07/2022 Premsingh ramsingh 1723001063WL010004 Premsingh ramsingh 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Premsinghramsingh BANK OF INDIA(508505)
20 DEPALPUR MP-23-001-063-001/117
(SANAWADA) 		1723001063NRG23090720220096527 09/07/2022 Kanheyalalgir devgir 1723001063WL010004 Kanheyalalgir devgir 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Kanheyalalgirdevgir BANK OF INDIA(508505)
21 DEPALPUR MP-23-001-063-001/124-A
(SANAWADA) 		1723001063NRG23090720220096529 09/07/2022 Parmanand jagnnath 1723001063WL010004 Parmanand jagnnath 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Parmanandjagnnath INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 DEPALPUR MP-23-001-063-001/129-C
(SANAWADA) 		1723001063NRG23090720220096532 09/07/2022 jivangir 1723001063WL010004 jivangir 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 jivangir BANK OF INDIA(508505)
23 DEPALPUR MP-23-001-063-001/135
(SANAWADA) 		1723001063NRG23090720220096501 09/07/2022 jagdish 1723001063WL010002 jagdish 00048 BKID0008813 1428 1428 Processed 13/07/2022 806490703 jagdish AXIS BANK(607153)
24 DEPALPUR MP-23-001-063-001/136
(SANAWADA) 		1723001063NRG23090720220096533 09/07/2022 sriram 1723001063WL010004 sriram 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 sriram BANK OF INDIA(508505)
25 DEPALPUR MP-23-001-063-001/138
(SANAWADA) 		1723001063NRG23090720220096534 09/07/2022 Shreeram 1723001063WL010004 Shreeram 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Shreeram STATE BANK OF INDIA(508548)
26 DEPALPUR MP-23-001-063-001/149
(SANAWADA) 		1723001063NRG23090720220096539 09/07/2022 Laxminarayan 1723001063WL010004 Laxminarayan 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
27 DEPALPUR MP-23-001-063-001/150
(SANAWADA) 		1723001063NRG23090720220096542 09/07/2022 vasudev 1723001063WL010004 vasudev 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 vasudev BANK OF INDIA(508505)
28 DEPALPUR MP-23-001-063-001/157
(SANAWADA) 		1723001063NRG23090720220096543 09/07/2022 kaluram 1723001063WL010004 kaluram 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 kaluram BANK OF INDIA(508505)
29 DEPALPUR MP-23-001-063-001/159
(SANAWADA) 		1723001063NRG23090720220096544 09/07/2022 Bholaram piraji 1723001063WL010004 Bholaram piraji 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Bholarampiraji INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 DEPALPUR MP-23-001-063-001/159-a
(SANAWADA) 		1723001063NRG23090720220096503 09/07/2022 Sohan 1723001063WL010003 Sohan 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Sohan BANK OF INDIA(508505)
31 DEPALPUR MP-23-001-063-001/165-A
(SANAWADA) 		1723001063NRG23090720220096505 09/07/2022 Shivnarayan 1723001063WL010003 Shivnarayan 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Shivnarayan BANK OF INDIA(508505)
32 DEPALPUR MP-23-001-063-001/167
(SANAWADA) 		1723001063NRG23090720220096545 09/07/2022 Baldev bhagirath 1723001063WL010004 Baldev bhagirath 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Baldevbhagirath BANK OF INDIA(508505)
33 DEPALPUR MP-23-001-063-001/192
(SANAWADA) 		1723001063NRG23090720220096546 09/07/2022 Narayan 1723001063WL010004 Narayan 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Narayan BANK OF INDIA(508505)
34 DEPALPUR MP-23-001-063-001/4
(SANAWADA) 		1723001063NRG23090720220096511 09/07/2022 Sangita jasvant 1723001063WL010003 Sangita jasvant 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Sangitajasvant BANK OF INDIA(508505)
35 DEPALPUR MP-23-001-063-001/97
(SANAWADA) 		1723001063NRG23090720220096513 09/07/2022 Dinesh 1723001063WL010003 Dinesh 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Dinesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 DEPALPUR MP-23-001-063-002/88
(SANAWADA) 		1723001063NRG23090720220096516 09/07/2022 Kalyansingh 1723001063WL010003 Kalyansingh 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Kalyansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
37 DEPALPUR MP-23-001-063-002/98
(SANAWADA) 		1723001063NRG23090720220096519 09/07/2022 sankar 1723001063WL010003 sankar 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 sankar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 DEPALPUR MP-23-001-063-002/98-A
(SANAWADA) 		1723001063NRG23090720220096520 09/07/2022 Devkarn 1723001063WL010003 Devkarn 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Devkarn BANK OF INDIA(508505)
39 DEPALPUR MP-23-001-063-002/98-B
(SANAWADA) 		1723001063NRG23090720220096521 09/07/2022 Sohan 1723001063WL010003 Sohan 00048 BKID0008813 1020 1020 Processed 13/07/2022 806490703 Sohan BANK OF INDIA(508505)
40 DEPALPUR MP-23-001-064-001/11
(GOHAN) 		1723001064NRG23090720220096454 09/07/2022 Samandarsingh 1723001064WL009995 Samandarsingh 00048 BKID0008813 1224 1224 Processed 13/07/2022 806490703 Samandarsingh NARMADA JHABUA GRAMIN BANK(508515)
41 DEPALPUR MP-23-001-064-001/130
(GOHAN) 		1723001064NRG23090720220096447 09/07/2022 radheshyam 1723001064WL009994 radheshyam 00048 BKID0008813 204 204 Processed 13/07/2022 806490703 radheshyam STATE BANK OF INDIA(508548)
42 DEPALPUR MP-23-001-064-001/171
(GOHAN) 		1723001064NRG23090720220096466 09/07/2022 reshma 1723001064WL009996 reshma 00048 BKID0008813 1224 1224 Processed 13/07/2022 806490703 reshma BANK OF INDIA(508505)
43 DEPALPUR MP-23-001-064-001/48
(GOHAN) 		1723001064NRG23090720220096449 09/07/2022 ghanshyam 1723001064WL009994 ghanshyam 00048 BKID0008813 1224 1224 Processed 13/07/2022 806490703 ghanshyam BANK OF INDIA(508505)
44 DEPALPUR MP-23-001-064-001/74
(GOHAN) 		1723001064NRG23090720220096452 09/07/2022 Gabbusingh 1723001064WL009994 Gabbusingh 00048 BKID0008813 1224 1224 Processed 13/07/2022 806490703 Gabbusingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 DEPALPUR MP-23-001-067-002/114
(ROLAI) 		1723001067NRG23090720220096901 09/07/2022 sunita bai 1723001067WL010060 sunita bai 00048 BKID0008813 1224 1224 Processed 13/07/2022 806490703 sunitabai BANK OF INDIA(508505)
46 DEPALPUR MP-23-001-067-002/39
(ROLAI) 		1723001067NRG23090720220096902 09/07/2022 piralal 1723001067WL010061 piralal 00048 BKID0008813 1224 1224 Processed 13/07/2022 806490703 piralal BANK OF INDIA(508505)
47 DEPALPUR MP-23-001-084-001/286
(KALI BILLOD) 		1723001000NRG23090720220097125 09/07/2022 sarita bai 1723001WL010079 sarita bai 00048 BKID0008813 1224 1224 Processed 13/07/2022 806490703 saritabai BANK OF INDIA(508505)
48 DEPALPUR MP-23-001-090-001/42
(KALASURA) 		1723001000NRG23090720220097116 09/07/2022 munnalal 1723001WL010078 munnalal 00048 BKID0008813 1224 1224 Processed 13/07/2022 806490703 munnalal BANK OF INDIA(508505)
49 DEPALPUR MP-23-001-090-001/43
(KALASURA) 		1723001000NRG23090720220097117 09/07/2022 joraversingh 1723001WL010078 joraversingh 00048 BKID0008813 1428 1428 Processed 13/07/2022 806490703 joraversingh BANK OF BARODA(606985)
SubTotal 36312 36312
50 DEPALPUR MP-23-001-031-002/89
(NANDRA) 		1723001000NRG23090720220097363 09/07/2022 Dhulsingh Sukhram 1723001WL010085 Dhulsingh Sukhram 00048 BKID0008828 1224 1224 Processed 13/07/2022 806490703 DhulsinghSukhram BANK OF INDIA(508505)
51 DEPALPUR MP-23-001-041-001/240
(USHAPURA) 		1723001041NRG23090720220096823 09/07/2022 HIRALAL 1723001041WL010038 HIRALAL 00048 BKID0008828 1224 1224 Processed 13/07/2022 806490703 HIRALAL BANK OF INDIA(508505)
SubTotal 2448 2448
52 DEPALPUR MP-23-001-046-002/100
(KHAJRAYA) 		1723001000NRG23090720220097216 09/07/2022 Ashok 1723001WL010081 Ashok 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 Ashok BANK OF INDIA(508505)
53 DEPALPUR MP-23-001-046-002/114-A
(KHAJRAYA) 		1723001000NRG23090720220097222 09/07/2022 Rameshvar 1723001WL010081 Rameshvar 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 Rameshvar PUNJAB NATIONAL BANK(508568)
54 DEPALPUR MP-23-001-046-002/114-C
(KHAJRAYA) 		1723001000NRG23090720220097224 09/07/2022 santosh 1723001WL010081 santosh 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 santosh BANK OF INDIA(508505)
55 DEPALPUR MP-23-001-046-002/120-A
(KHAJRAYA) 		1723001000NRG23090720220097229 09/07/2022 Suresh Devisingh 1723001WL010081 Suresh Devisingh 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 SureshDevisingh BANK OF INDIA(508505)
56 DEPALPUR MP-23-001-046-002/120-B
(KHAJRAYA) 		1723001000NRG23090720220097232 09/07/2022 mohit 1723001WL010081 mohit 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 mohit BANK OF INDIA(508505)
57 DEPALPUR MP-23-001-046-002/120-C
(KHAJRAYA) 		1723001000NRG23090720220097233 09/07/2022 Manohar 1723001WL010081 Manohar 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 Manohar BANK OF INDIA(508505)
58 DEPALPUR MP-23-001-046-002/126
(KHAJRAYA) 		1723001000NRG23090720220097235 09/07/2022 shivprshad 1723001WL010081 shivprshad 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 shivprshad IDFC BANK LIMITED(608117)
59 DEPALPUR MP-23-001-046-002/128-A
(KHAJRAYA) 		1723001000NRG23090720220097236 09/07/2022 rupsingh raysingh 1723001WL010081 rupsingh raysingh 00048 BKID0008838 1214 1214 Processed 13/07/2022 806490703 rupsinghraysingh CANARA BANK(508532)
60 DEPALPUR MP-23-001-046-002/131-A
(KHAJRAYA) 		1723001000NRG23090720220097240 09/07/2022 prveen 1723001WL010081 prveen 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 prveen BANK OF INDIA(508505)
61 DEPALPUR MP-23-001-046-002/131-A
(KHAJRAYA) 		1723001000NRG23090720220097239 09/07/2022 santhosh 1723001WL010081 santhosh 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 santhosh BANK OF INDIA(508505)
62 DEPALPUR MP-23-001-046-002/137
(KHAJRAYA) 		1723001000NRG23090720220097243 09/07/2022 tina 1723001WL010081 tina 00048 BKID0008838 1214 1214 Processed 13/07/2022 806490703 tina BANK OF INDIA(508505)
63 DEPALPUR MP-23-001-046-002/138
(KHAJRAYA) 		1723001000NRG23090720220097244 09/07/2022 mahendr 1723001WL010081 mahendr 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 mahendr BANK OF INDIA(508505)
64 DEPALPUR MP-23-001-046-002/140-A
(KHAJRAYA) 		1723001000NRG23090720220097246 09/07/2022 mahesh 1723001WL010081 mahesh 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 mahesh BANK OF BARODA(606985)
65 DEPALPUR MP-23-001-046-002/141
(KHAJRAYA) 		1723001000NRG23090720220097247 09/07/2022 sankar 1723001WL010081 sankar 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 sankar BANK OF INDIA(508505)
66 DEPALPUR MP-23-001-046-002/148
(KHAJRAYA) 		1723001000NRG23090720220097255 09/07/2022 Gajannad 1723001WL010081 Gajannad 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 Gajannad PUNJAB NATIONAL BANK(508568)
67 DEPALPUR MP-23-001-046-002/148-A
(KHAJRAYA) 		1723001000NRG23090720220097256 09/07/2022 Kamal 1723001WL010081 Kamal 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 Kamal BANK OF INDIA(508505)
68 DEPALPUR MP-23-001-046-002/149-B
(KHAJRAYA) 		1723001000NRG23090720220097257 09/07/2022 Tarun 1723001WL010081 Tarun 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 Tarun BANK OF INDIA(508505)
69 DEPALPUR MP-23-001-046-002/149-C
(KHAJRAYA) 		1723001000NRG23090720220097258 09/07/2022 Arjun 1723001WL010081 Arjun 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 Arjun BANK OF INDIA(508505)
70 DEPALPUR MP-23-001-046-002/150
(KHAJRAYA) 		1723001000NRG23090720220097259 09/07/2022 ashvin 1723001WL010081 ashvin 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 ashvin BANK OF INDIA(508505)
71 DEPALPUR MP-23-001-046-002/159
(KHAJRAYA) 		1723001000NRG23090720220097262 09/07/2022 rajendr 1723001WL010081 rajendr 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 rajendr BANK OF INDIA(508505)
72 DEPALPUR MP-23-001-046-002/159-A
(KHAJRAYA) 		1723001000NRG23090720220097264 09/07/2022 Sudama 1723001WL010081 Sudama 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 Sudama INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
73 DEPALPUR MP-23-001-046-002/160
(KHAJRAYA) 		1723001000NRG23090720220097266 09/07/2022 prabhu 1723001WL010081 prabhu 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 prabhu BANK OF INDIA(508505)
74 DEPALPUR MP-23-001-046-002/160-B
(KHAJRAYA) 		1723001000NRG23090720220097268 09/07/2022 chetan 1723001WL010081 chetan 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 chetan BANK OF INDIA(508505)
75 DEPALPUR MP-23-001-046-002/163-B
(KHAJRAYA) 		1723001000NRG23090720220097269 09/07/2022 pavan 1723001WL010081 pavan 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 pavan BANK OF INDIA(508505)
76 DEPALPUR MP-23-001-046-002/180
(KHAJRAYA) 		1723001000NRG23090720220097270 09/07/2022 ishvar 1723001WL010081 ishvar 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 ishvar BANK OF INDIA(508505)
77 DEPALPUR MP-23-001-046-002/59
(KHAJRAYA) 		1723001000NRG23090720220097275 09/07/2022 Mahesh 1723001WL010081 Mahesh 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 Mahesh PUNJAB NATIONAL BANK(508568)
78 DEPALPUR MP-23-001-046-002/7-C
(KHAJRAYA) 		1723001000NRG23090720220097278 09/07/2022 bharat 1723001WL010081 bharat 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 bharat BANK OF INDIA(508505)
79 DEPALPUR MP-23-001-046-002/7-C
(KHAJRAYA) 		1723001000NRG23090720220097279 09/07/2022 rakesh 1723001WL010081 rakesh 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 rakesh BANK OF INDIA(508505)
80 DEPALPUR MP-23-001-051-001/141
(KHADI) 		1723001051NRG23090720220096486 09/07/2022 Jagdish Sevsingh 1723001051WL010000 Jagdish Sevsingh 00048 BKID0008838 1020 1020 Processed 13/07/2022 806490703 JagdishSevsingh BANK OF INDIA(508505)
81 DEPALPUR MP-23-001-051-001/141
(KHADI) 		1723001051NRG23090720220096487 09/07/2022 sarju 1723001051WL010000 sarju 00048 BKID0008838 1020 1020 Processed 13/07/2022 806490703 sarju BANK OF INDIA(508505)
82 DEPALPUR MP-23-001-051-001/206
(KHADI) 		1723001051NRG23090720220096490 09/07/2022 ramaji 1723001051WL010000 ramaji 00048 BKID0008838 1020 1020 Processed 13/07/2022 806490703 ramaji BANK OF INDIA(508505)
83 DEPALPUR MP-23-001-051-001/217
(KHADI) 		1723001051NRG23090720220096491 09/07/2022 bhuri 1723001051WL010000 bhuri 00048 BKID0008838 1020 1020 Processed 13/07/2022 806490703 bhuri BANK OF INDIA(508505)
84 DEPALPUR MP-23-001-051-001/276
(KHADI) 		1723001051NRG23090720220096493 09/07/2022 Banesingh 1723001051WL010000 Banesingh 00048 BKID0008838 1020 1020 Processed 13/07/2022 806490703 Banesingh BANK OF INDIA(508505)
85 DEPALPUR MP-23-001-052-001/171
(JALODIYA PANTH) 		1723001000NRG23090720220097367 09/07/2022 Ramesh 1723001WL010087 Ramesh 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 Ramesh HDFC BANK LTD(607152)
86 DEPALPUR MP-23-001-052-001/230
(JALODIYA PANTH) 		1723001000NRG23090720220097371 09/07/2022 Ramprasad 1723001WL010087 Ramprasad 00048 BKID0008838 1224 1224 Processed 13/07/2022 806490703 Ramprasad HDFC BANK LTD(607152)
SubTotal 41800 41800
87 DEPALPUR MP-23-001-046-002/119-B
(KHAJRAYA) 		1723001000NRG23090720220097228 09/07/2022 kuldeep 1723001WL010081 kuldeep 00168 ICIC0003814 1224 1224 Processed 13/07/2022 806490703 kuldeep ICICI BANK LTD(508534)
88 DEPALPUR MP-23-001-046-002/129
(KHAJRAYA) 		1723001000NRG23090720220097237 09/07/2022 arpit 1723001WL010081 arpit 00168 ICIC0003814 1214 1214 Processed 13/07/2022 806490703 arpit ICICI BANK LTD(508534)
SubTotal 2438 2438
89 DEPALPUR MP-23-001-084-001/628
(KALI BILLOD) 		1723001000NRG23090720220097132 09/07/2022 MULEE BAI 1723001WL010079 MULEE BAI 00176 IDIB000P174 1224 1224 Processed 13/07/2022 806490703 MULEEBAI INDIAN BANK(607105)
SubTotal 1224 1224
90 DEPALPUR MP-23-001-046-002/112
(KHAJRAYA) 		1723001000NRG23090720220097220 09/07/2022 rakesh 1723001WL010081 rakesh 00354 PUNB0985400 1214 1214 Processed 13/07/2022 806490703 rakesh ICICI BANK LTD(508534)
91 DEPALPUR MP-23-001-046-002/120-B
(KHAJRAYA) 		1723001000NRG23090720220097231 09/07/2022 Radheshyam 1723001WL010081 Radheshyam 00354 PUNB0985400 1224 1224 Processed 13/07/2022 806490703 Radheshyam BANK OF INDIA(508505)
SubTotal 2438 2438
92 DEPALPUR MP-23-001-046-002/103
(KHAJRAYA) 		1723001000NRG23090720220097219 09/07/2022 maya bai 1723001WL010081 maya bai 00415 SBIN0010801 1214 1214 Processed 13/07/2022 806490703 mayabai NARMADA JHABUA GRAMIN BANK(508515)
93 DEPALPUR MP-23-001-046-002/114-D
(KHAJRAYA) 		1723001000NRG23090720220097225 09/07/2022 lokesh 1723001WL010081 lokesh 00415 SBIN0010801 1224 1224 Processed 13/07/2022 806490703 lokesh STATE BANK OF INDIA(508548)
94 DEPALPUR MP-23-001-046-002/130
(KHAJRAYA) 		1723001000NRG23090720220097238 09/07/2022 Gokul 1723001WL010081 Gokul 00415 SBIN0010801 1214 1214 Processed 13/07/2022 806490703 Gokul STATE BANK OF INDIA(508548)
95 DEPALPUR MP-23-001-046-002/138-A
(KHAJRAYA) 		1723001000NRG23090720220097245 09/07/2022 jitendr 1723001WL010081 jitendr 00415 SBIN0010801 1224 1224 Processed 13/07/2022 806490703 jitendr INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
96 DEPALPUR MP-23-001-046-002/147
(KHAJRAYA) 		1723001000NRG23090720220097251 09/07/2022 Chandrashekhar 1723001WL010081 Chandrashekhar 00415 SBIN0010801 1224 1224 Processed 13/07/2022 806490703 Chandrashekhar STATE BANK OF INDIA(508548)
97 DEPALPUR MP-23-001-046-002/156-B
(KHAJRAYA) 		1723001000NRG23090720220097260 09/07/2022 Visnu 1723001WL010081 Visnu 00415 SBIN0010801 1224 1224 Processed 13/07/2022 806490703 Visnu ICICI BANK LTD(508534)
98 DEPALPUR MP-23-001-046-002/48
(KHAJRAYA) 		1723001000NRG23090720220097274 09/07/2022 rahul 1723001WL010081 rahul 00415 SBIN0010801 1224 1224 Processed 13/07/2022 806490703 rahul NARMADA JHABUA GRAMIN BANK(508515)
99 DEPALPUR MP-23-001-046-002/7-C
(KHAJRAYA) 		1723001000NRG23090720220097277 09/07/2022 Babulal 1723001WL010081 Babulal 00415 SBIN0010801 1224 1224 Processed 13/07/2022 806490703 Babulal PUNJAB NATIONAL BANK(508568)
SubTotal 9772 9772
100 DEPALPUR MP-23-001-063-001/104
(SANAWADA) 		1723001063NRG23090720220096523 09/07/2022 Balaram 1723001063WL010004 Balaram 00415 SBIN0013660 1020 1020 Processed 13/07/2022 806490703 Balaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
101 DEPALPUR MP-23-001-063-001/123-a
(SANAWADA) 		1723001063NRG23090720220096528 09/07/2022 Hemshing 1723001063WL010004 Hemshing 00415 SBIN0013660 1020 1020 Processed 13/07/2022 806490703 Hemshing INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
102 DEPALPUR MP-23-001-063-001/124-B
(SANAWADA) 		1723001063NRG23090720220096530 09/07/2022 kraparam 1723001063WL010004 kraparam 00415 SBIN0013660 1020 1020 Processed 13/07/2022 806490703 kraparam STATE BANK OF INDIA(508548)
103 DEPALPUR MP-23-001-063-001/14-a
(SANAWADA) 		1723001063NRG23090720220096536 09/07/2022 Sohan 1723001063WL010004 Sohan 00415 SBIN0013660 1020 1020 Processed 13/07/2022 806490703 Sohan BANK OF INDIA(508505)
104 DEPALPUR MP-23-001-063-001/149-a
(SANAWADA) 		1723001063NRG23090720220096540 09/07/2022 Dilip 1723001063WL010004 Dilip 00415 SBIN0013660 1020 1020 Processed 13/07/2022 806490703 Dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
105 DEPALPUR MP-23-001-063-002/217-B
(SANAWADA) 		1723001063NRG23090720220096514 09/07/2022 Sandip 1723001063WL010003 Sandip 00415 SBIN0013660 1020 1020 Processed 13/07/2022 806490703 Sandip IDBI BANK(607095)
106 DEPALPUR MP-23-001-063-002/35-A
(SANAWADA) 		1723001063NRG23090720220096515 09/07/2022 Vinod 1723001063WL010003 Vinod 00415 SBIN0013660 1020 1020 Processed 13/07/2022 806490703 Vinod NARMADA JHABUA GRAMIN BANK(508515)
107 DEPALPUR MP-23-001-063-002/95-A
(SANAWADA) 		1723001063NRG23090720220096518 09/07/2022 Aasharam 1723001063WL010003 Aasharam 00415 SBIN0013660 1020 1020 Processed 13/07/2022 806490703 Aasharam STATE BANK OF INDIA(508548)
108 DEPALPUR MP-23-001-064-001/11
(GOHAN) 		1723001064NRG23090720220096455 09/07/2022 LAKHAN 1723001064WL009995 LAKHAN 00415 SBIN0013660 1224 1224 Processed 13/07/2022 806490703 LAKHAN BANK OF INDIA(508505)
109 DEPALPUR MP-23-001-064-001/132
(GOHAN) 		1723001064NRG23090720220096464 09/07/2022 manoj 1723001064WL009996 manoj 00415 SBIN0013660 1224 1224 Processed 13/07/2022 806490703 manoj NARMADA JHABUA GRAMIN BANK(508515)
110 DEPALPUR MP-23-001-064-001/48-A
(GOHAN) 		1723001064NRG23090720220096450 09/07/2022 sangitabai 1723001064WL009994 sangitabai 00415 SBIN0013660 1224 1224 Processed 13/07/2022 806490703 sangitabai STATE BANK OF INDIA(508548)
111 DEPALPUR MP-23-001-064-001/5
(GOHAN) 		1723001064NRG23090720220096451 09/07/2022 Maheshchandra 1723001064WL009994 Maheshchandra 00415 SBIN0013660 1224 1224 Processed 13/07/2022 806490703 Maheshchandra STATE BANK OF INDIA(508548)
SubTotal 13056 13056
112 DEPALPUR MP-23-001-046-002/100-A
(KHAJRAYA) 		1723001000NRG23090720220097217 09/07/2022 Vishnu Ramprasad 1723001WL010081 Vishnu Ramprasad 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 VishnuRamprasad BANK OF INDIA(508505)
113 DEPALPUR MP-23-001-046-002/103
(KHAJRAYA) 		1723001000NRG23090720220097218 09/07/2022 Govind 1723001WL010081 Govind 00415 SBIN0030024 1214 1214 Processed 13/07/2022 806490703 Govind STATE BANK OF INDIA(508548)
114 DEPALPUR MP-23-001-046-002/120-A
(KHAJRAYA) 		1723001000NRG23090720220097230 09/07/2022 ravi 1723001WL010081 ravi 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 ravi STATE BANK OF INDIA(508548)
115 DEPALPUR MP-23-001-046-002/126
(KHAJRAYA) 		1723001000NRG23090720220097234 09/07/2022 Karparam 1723001WL010081 Karparam 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 Karparam BANK OF INDIA(508505)
116 DEPALPUR MP-23-001-046-002/133
(KHAJRAYA) 		1723001000NRG23090720220097241 09/07/2022 Vashudev 1723001WL010081 Vashudev 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 Vashudev STATE BANK OF INDIA(508548)
117 DEPALPUR MP-23-001-046-002/142
(KHAJRAYA) 		1723001000NRG23090720220097248 09/07/2022 Satyanarayan 1723001WL010081 Satyanarayan 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 Satyanarayan BANK OF INDIA(508505)
118 DEPALPUR MP-23-001-046-002/147
(KHAJRAYA) 		1723001000NRG23090720220097250 09/07/2022 rajkumar 1723001WL010081 rajkumar 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 rajkumar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
119 DEPALPUR MP-23-001-046-002/147-B
(KHAJRAYA) 		1723001000NRG23090720220097253 09/07/2022 munshilal 1723001WL010081 munshilal 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 munshilal ICICI BANK LTD(508534)
120 DEPALPUR MP-23-001-046-002/156-B
(KHAJRAYA) 		1723001000NRG23090720220097261 09/07/2022 Jaypal Visnu 1723001WL010081 Jaypal Visnu 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 JaypalVisnu ICICI BANK LTD(508534)
121 DEPALPUR MP-23-001-046-002/159
(KHAJRAYA) 		1723001000NRG23090720220097263 09/07/2022 mahendra 1723001WL010081 mahendra 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 mahendra BANK OF BARODA(606985)
122 DEPALPUR MP-23-001-046-002/159-A
(KHAJRAYA) 		1723001000NRG23090720220097265 09/07/2022 Sudama 1723001WL010081 Sudama 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 Sudama STATE BANK OF INDIA(508548)
123 DEPALPUR MP-23-001-046-002/48
(KHAJRAYA) 		1723001000NRG23090720220097272 09/07/2022 dhannalal 1723001WL010081 dhannalal 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 dhannalal ICICI BANK LTD(508534)
124 DEPALPUR MP-23-001-046-002/48
(KHAJRAYA) 		1723001000NRG23090720220097273 09/07/2022 Jitendra 1723001WL010081 Jitendra 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 Jitendra PUNJAB NATIONAL BANK(508568)
125 DEPALPUR MP-23-001-046-002/59
(KHAJRAYA) 		1723001000NRG23090720220097276 09/07/2022 Santosh Mahesh 1723001WL010081 Santosh Mahesh 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 SantoshMahesh STATE BANK OF INDIA(508548)
126 DEPALPUR MP-23-001-046-002/80
(KHAJRAYA) 		1723001000NRG23090720220097280 09/07/2022 Ishwar 1723001WL010081 Ishwar 00415 SBIN0030024 1224 1224 Processed 13/07/2022 806490703 Ishwar STATE BANK OF INDIA(508548)
127 DEPALPUR MP-23-001-051-001/85
(KHADI) 		1723001051NRG23090720220096485 09/07/2022 Jitendra Asharam 1723001051WL009999 Jitendra Asharam 00415 SBIN0030024 1020 1020 Processed 13/07/2022 806490703 JitendraAsharam STATE BANK OF INDIA(508548)
SubTotal 19370 19370
128 DEPALPUR MP-23-001-051-001/172
(KHADI) 		1723001051NRG23090720220096488 09/07/2022 jitendra 1723001051WL010000 jitendra 00601 BKID0NAMRGB 1020 1020 Processed 13/07/2022 806490703 jitendra NARMADA JHABUA GRAMIN BANK(508515)
129 DEPALPUR MP-23-001-051-001/172
(KHADI) 		1723001051NRG23090720220096489 09/07/2022 papibai 1723001051WL010000 papibai 00601 BKID0NAMRGB 1020 1020 Processed 13/07/2022 806490703 papibai NARMADA JHABUA GRAMIN BANK(508515)
130 DEPALPUR MP-23-001-051-001/260
(KHADI) 		1723001051NRG23090720220096492 09/07/2022 anpurnabai 1723001051WL010000 anpurnabai 00697 BKID0NAMRGB 1020 1020 Processed 13/07/2022 806490703 anpurnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 150278 150278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_090722APB_FTO_251881 Bank of Baroda BARB0DEPALP Depalpur 3672
2 DEPALPUR MP1723001_090722APB_FTO_251881 Bank of Baroda BARB0DHANNA DHANNAD, MP 14688
3 DEPALPUR MP1723001_090722APB_FTO_251881 Bank of India BKID0008813 BETMA 36312
4 DEPALPUR MP1723001_090722APB_FTO_251881 Bank of India BKID0008828 AGRA (DEPALPUR) 2448
5 DEPALPUR MP1723001_090722APB_FTO_251881 Bank of India BKID0008838 DEPALPUR 41800
6 DEPALPUR MP1723001_090722APB_FTO_251881 ICICI BANK ICIC0003814 DEPALPUR 2438
7 DEPALPUR MP1723001_090722APB_FTO_251881 Indian Bank IDIB000P174 PITHAMPUR 1224
8 DEPALPUR MP1723001_090722APB_FTO_251881 Punjab National Bank PUNB0985400 Depalpur 2438
9 DEPALPUR MP1723001_090722APB_FTO_251881 State Bank of India SBIN0010801 DEPALPUR 9772
10 DEPALPUR MP1723001_090722APB_FTO_251881 State Bank of India SBIN0013660 BETMA 13056
11 DEPALPUR MP1723001_090722APB_FTO_251881 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 19370
12 DEPALPUR MP1723001_090722APB_FTO_251881 Narmada Jhabua Gramin Bank BKID0NAMRGB DEPALPUR 2040
13 DEPALPUR MP1723001_090722APB_FTO_251881 Madhya Pradesh Gramin Bank BKID0NAMRGB DEPALPUR (MPGB) 1020

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