Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_141122FTO_511370
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-23-001-062-001/601
(RANGWASA) 		1723001062NRG23141120220167682 14/11/2022 Vishal 1723001062WL023814 Vishal 00032 UTIB0001089 1224 1224 Processed 19/11/2022 276202702 Vishal (000000)
SubTotal 1224 1224
2 DEPALPUR MP-23-001-071-001/351
(JHALARIYA) 		1723001000NRG23141120220167833 14/11/2022 CHETNA YADAV MAHENDRA YADAV 1723001WL023869 CHETNA YADAV MAHENDRA YADAV 00032 UTIB0002508 1224 1224 Processed 19/11/2022 276202702 CHETNAYADAVMAHENDRAYADAV (000000)
SubTotal 1224 1224
3 DEPALPUR MP-23-001-014-001/184
(ATYANA) 		1723001000NRG23141120220167769 14/11/2022 Lachi Bai 1723001WL023855 Lachi Bai 00045 BARB0DEPALP 612 612 Processed 19/11/2022 276202702 LachiBai (000000)
4 DEPALPUR MP-23-001-014-001/184-A
(ATYANA) 		1723001000NRG23141120220167770 14/11/2022 Eeshwarlal 1723001WL023855 Eeshwarlal 00045 BARB0DEPALP 81 81 Processed 19/11/2022 276202702 Eeshwarlal (000000)
5 DEPALPUR MP-23-001-014-001/184-A
(ATYANA) 		1723001000NRG23141120220167771 14/11/2022 Maya Bai 1723001WL023855 Maya Bai 00045 BARB0DEPALP 81 81 Processed 19/11/2022 276202702 MayaBai (000000)
SubTotal 774 774
6 DEPALPUR MP-23-001-090-001/121
(KALASURA) 		1723001000NRG23141120220167890 14/11/2022 RAMESH 1723001WL023881 RAMESH 00045 BARB0DHANNA 1224 1224 Processed 19/11/2022 276202702 RAMESH (000000)
7 DEPALPUR MP-23-001-096-001/260
(BAGODA) 		1723001000NRG23141120220167820 14/11/2022 RAHUL 1723001WL023863 RAHUL 00045 BARB0DHANNA 204 204 Processed 19/11/2022 276202702 RAHUL (000000)
SubTotal 1428 1428
8 DEPALPUR MP-23-001-002-003/74-A
(PIRANALWASA) 		1723001002NRG23141120220167715 14/11/2022 RADHESHYAM 1723001002WL023825 RADHESHYAM 00048 BKID0008812 1224 1224 Processed 19/11/2022 276202702 RADHESHYAM (000000)
9 DEPALPUR MP-23-001-002-003/74-A
(PIRANALWASA) 		1723001002NRG23141120220167716 14/11/2022 VIDHYA BAI 1723001002WL023825 VIDHYA BAI 00048 BKID0008812 1224 1224 Processed 19/11/2022 276202702 VIDHYABAI (000000)
10 DEPALPUR MP-23-001-014-001/211
(ATYANA) 		1723001000NRG23141120220167773 14/11/2022 SHARMILABAI 1723001WL023855 SHARMILABAI 00048 BKID0008812 612 612 Processed 19/11/2022 276202702 SHARMILABAI (000000)
SubTotal 3060 3060
11 DEPALPUR MP-23-001-060-002/30-b
(SHIVGARH) 		1723001060NRG23141120220167862 14/11/2022 SANTOSH 1723001060WL023875 SANTOSH 00048 BKID0008813 1020 1020 Processed 19/11/2022 276202702 SANTOSH (000000)
12 DEPALPUR MP-23-001-062-001/593
(RANGWASA) 		1723001000NRG23141120220167782 14/11/2022 Shubham 1723001WL023858 Shubham 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 Shubham (000000)
13 DEPALPUR MP-23-001-062-001/594
(RANGWASA) 		1723001000NRG23141120220167783 14/11/2022 Sagar 1723001WL023858 Sagar 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 Sagar (000000)
14 DEPALPUR MP-23-001-062-001/598
(RANGWASA) 		1723001000NRG23141120220167784 14/11/2022 Dipak 1723001WL023858 Dipak 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 Dipak (000000)
15 DEPALPUR MP-23-001-063-001/55
(SANAWADA) 		1723001000NRG23141120220167795 14/11/2022 Omprakash 1723001WL023861 Omprakash 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 Omprakash (000000)
16 DEPALPUR MP-23-001-063-001/62
(SANAWADA) 		1723001000NRG23141120220167797 14/11/2022 Tejkaran 1723001WL023861 Tejkaran 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 Tejkaran (000000)
17 DEPALPUR MP-23-001-063-001/82-a
(SANAWADA) 		1723001000NRG23141120220167798 14/11/2022 Jivan 1723001WL023861 Jivan 00048 BKID0008813 1428 1428 Processed 19/11/2022 276202702 Jivan (000000)
18 DEPALPUR MP-23-001-068-002/144-A
(RAWAD) 		1723001000NRG23141120220167876 14/11/2022 ROHIT ASHOK CHOBEY 1723001WL023880 ROHIT ASHOK CHOBEY 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 ROHITASHOKCHOBEY (000000)
19 DEPALPUR MP-23-001-069-001/238
(SEJWANI) 		1723001000NRG23141120220167802 14/11/2022 jivan 1723001WL023862 jivan 00048 BKID0008813 612 612 Processed 19/11/2022 276202702 jivan (000000)
20 DEPALPUR MP-23-001-069-001/323
(SEJWANI) 		1723001000NRG23141120220167808 14/11/2022 dharamraj 1723001WL023862 dharamraj 00048 BKID0008813 612 612 Processed 19/11/2022 276202702 dharamraj (000000)
21 DEPALPUR MP-23-001-069-001/332
(SEJWANI) 		1723001000NRG23141120220167809 14/11/2022 manju bai 1723001WL023862 manju bai 00048 BKID0008813 612 612 Processed 19/11/2022 276202702 manjubai (000000)
22 DEPALPUR MP-23-001-069-001/352
(SEJWANI) 		1723001000NRG23141120220167810 14/11/2022 bhola 1723001WL023862 bhola 00048 BKID0008813 612 612 Processed 19/11/2022 276202702 bhola (000000)
23 DEPALPUR MP-23-001-069-003/292
(SEJWANI) 		1723001000NRG23141120220167814 14/11/2022 ganesh 1723001WL023862 ganesh 00048 BKID0008813 612 612 Processed 19/11/2022 276202702 ganesh (000000)
24 DEPALPUR MP-23-001-069-003/83
(SEJWANI) 		1723001000NRG23141120220167819 14/11/2022 kalla bai 1723001WL023862 kalla bai 00048 BKID0008813 408 408 Processed 19/11/2022 276202702 kallabai (000000)
25 DEPALPUR MP-23-001-071-001/127-A
(JHALARIYA) 		1723001000NRG23141120220167881 14/11/2022 ROHIT 1723001WL023880 ROHIT 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 ROHIT (000000)
26 DEPALPUR MP-23-001-071-001/164-D
(JHALARIYA) 		1723001000NRG23141120220167882 14/11/2022 PRADEEP MOHANLAL YADAV 1723001WL023880 PRADEEP MOHANLAL YADAV 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 PRADEEPMOHANLALYADAV (000000)
27 DEPALPUR MP-23-001-071-001/165-A
(JHALARIYA) 		1723001000NRG23141120220167883 14/11/2022 ANITA YADAV 1723001WL023880 ANITA YADAV 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 ANITAYADAV (000000)
28 DEPALPUR MP-23-001-071-001/165-C
(JHALARIYA) 		1723001000NRG23141120220167885 14/11/2022 GOURAV YADAV 1723001WL023880 GOURAV YADAV 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 GOURAVYADAV (000000)
29 DEPALPUR MP-23-001-071-001/370
(JHALARIYA) 		1723001000NRG23141120220167841 14/11/2022 SAKKU BAI 1723001WL023870 SAKKU BAI 00048 BKID0008813 1428 1428 Processed 19/11/2022 276202702 SAKKUBAI (000000)
30 DEPALPUR MP-23-001-071-001/382-C
(JHALARIYA) 		1723001000NRG23141120220167842 14/11/2022 GANGA BAI DHULA NAH 1723001WL023870 GANGA BAI DHULA NAH 00048 BKID0008813 1428 1428 Processed 19/11/2022 276202702 GANGABAIDHULANAH (000000)
31 DEPALPUR MP-23-001-071-001/71
(JHALARIYA) 		1723001000NRG23141120220167834 14/11/2022 heerasingh 1723001WL023869 heerasingh 00048 BKID0008813 1428 1428 Processed 19/11/2022 276202702 heerasingh (000000)
32 DEPALPUR MP-23-001-071-001/71
(JHALARIYA) 		1723001000NRG23141120220167835 14/11/2022 mahesh 1723001WL023869 mahesh 00048 BKID0008813 1428 1428 Processed 19/11/2022 276202702 mahesh (000000)
33 DEPALPUR MP-23-001-071-001/94
(JHALARIYA) 		1723001000NRG23141120220167874 14/11/2022 radhesyam 1723001WL023879 radhesyam 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 radhesyam (000000)
34 DEPALPUR MP-23-001-071-001/94-D
(JHALARIYA) 		1723001000NRG23141120220167875 14/11/2022 GULAB BAI 1723001WL023879 GULAB BAI 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 GULABBAI (000000)
35 DEPALPUR MP-23-001-088-001/232
(AJANDA) 		1723001000NRG23141120220167825 14/11/2022 SOHAQN 1723001WL023867 SOHAQN 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 SOHAQN (000000)
36 DEPALPUR MP-23-001-090-001/107
(KALASURA) 		1723001000NRG23141120220167888 14/11/2022 PARVIN 1723001WL023881 PARVIN 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 PARVIN (000000)
37 DEPALPUR MP-23-001-090-001/139
(KALASURA) 		1723001000NRG23141120220167891 14/11/2022 LALITA 1723001WL023881 LALITA 00048 BKID0008813 1224 1224 Processed 19/11/2022 276202702 LALITA (000000)
SubTotal 29988 29988
38 DEPALPUR MP-23-001-062-001/659
(RANGWASA) 		1723001000NRG23141120220167785 14/11/2022 Karuna Arun 1723001WL023858 Karuna Arun 00048 BKID0008818 1224 1224 Processed 19/11/2022 276202702 KarunaArun (000000)
SubTotal 1224 1224
39 DEPALPUR MP-23-001-054-001/206-B
(AKASODA) 		1723001000NRG23141120220167762 14/11/2022 Arjun Bhagirath 1723001WL023854 Arjun Bhagirath 00048 BKID0008828 1224 1224 Processed 19/11/2022 276202702 ArjunBhagirath (000000)
40 DEPALPUR MP-23-001-054-001/283
(AKASODA) 		1723001000NRG23141120220167764 14/11/2022 ARJUN DHANNALAL 1723001WL023854 ARJUN DHANNALAL 00048 BKID0008828 1224 1224 Processed 19/11/2022 276202702 ARJUNDHANNALAL (000000)
41 DEPALPUR MP-23-001-054-001/299
(AKASODA) 		1723001000NRG23141120220167765 14/11/2022 krishna 1723001WL023854 krishna 00048 BKID0008828 1020 1020 Processed 19/11/2022 276202702 krishna (000000)
42 DEPALPUR MP-23-001-054-001/301
(AKASODA) 		1723001000NRG23141120220167766 14/11/2022 sanjay 1723001WL023854 sanjay 00048 BKID0008828 1224 1224 Processed 19/11/2022 276202702 sanjay (000000)
43 DEPALPUR MP-23-001-054-001/91
(AKASODA) 		1723001000NRG23141120220167767 14/11/2022 kamla bai 1723001WL023854 kamla bai 00048 BKID0008828 1020 1020 Processed 19/11/2022 276202702 kamlabai (000000)
SubTotal 5712 5712
44 DEPALPUR MP-23-001-029-001/57
(BANYA KHEDI) 		1723001000NRG23141120220167774 14/11/2022 ambaram 1723001WL023856 ambaram 00048 BKID0008855 1428 1428 Processed 19/11/2022 276202702 ambaram (000000)
SubTotal 1428 1428
45 DEPALPUR MP-23-001-060-003/66
(SHIVGARH) 		1723001060NRG23141120220167861 14/11/2022 NAWAB KHA 1723001060WL023874 NAWAB KHA 00048 BKID0009810 1224 1224 Processed 19/11/2022 276202702 NAWABKHA (000000)
46 DEPALPUR MP-23-001-060-003/84
(SHIVGARH) 		1723001060NRG23141120220167864 14/11/2022 BAHADUR 1723001060WL023875 BAHADUR 00048 BKID0009810 1020 1020 Processed 19/11/2022 276202702 BAHADUR (000000)
SubTotal 2244 2244
47 DEPALPUR MP-23-001-014-001/184-B
(ATYANA) 		1723001000NRG23141120220167772 14/11/2022 BHARAT 1723001WL023855 BHARAT 00078 CNRB0005682 612 612 Processed 19/11/2022 276202702 BHARAT (000000)
SubTotal 612 612
48 DEPALPUR MP-23-001-068-002/148-A
(RAWAD) 		1723001000NRG23141120220167827 14/11/2022 SANTOSH 1723001WL023869 SANTOSH 00078 CNRB0006490 1224 1224 Processed 19/11/2022 276202702 SANTOSH (000000)
49 DEPALPUR MP-23-001-068-002/148-B
(RAWAD) 		1723001000NRG23141120220167828 14/11/2022 ARJUN 1723001WL023869 ARJUN 00078 CNRB0006490 1224 1224 Processed 19/11/2022 276202702 ARJUN (000000)
50 DEPALPUR MP-23-001-068-002/148-C
(RAWAD) 		1723001000NRG23141120220167829 14/11/2022 ANITA BAI 1723001WL023869 ANITA BAI 00078 CNRB0006490 1224 1224 Processed 19/11/2022 276202702 ANITABAI (000000)
51 DEPALPUR MP-23-001-068-002/148-D
(RAWAD) 		1723001000NRG23141120220167830 14/11/2022 SANDIP 1723001WL023869 SANDIP 00078 CNRB0006490 1224 1224 Processed 19/11/2022 276202702 SANDIP (000000)
52 DEPALPUR MP-23-001-079-002/84
(PIRPIPLIYA) 		1723001000NRG23141120220167788 14/11/2022 Maya 1723001WL023859 Maya 00078 CNRB0006490 1020 1020 Processed 19/11/2022 276202702 Maya (000000)
53 DEPALPUR MP-23-001-090-001/144
(KALASURA) 		1723001000NRG23141120220167893 14/11/2022 MOHAN 1723001WL023881 MOHAN 00078 CNRB0006490 1224 1224 Processed 19/11/2022 276202702 MOHAN (000000)
SubTotal 7140 7140
54 DEPALPUR MP-23-001-014-002/109
(ATYANA) 		1723001000NRG23141120220167826 14/11/2022 ravi 1723001WL023868 ravi 00089 CBIN0282250 1224 1224 Processed 19/11/2022 276202702 ravi (000000)
SubTotal 1224 1224
55 DEPALPUR MP-23-001-071-001/64
(JHALARIYA) 		1723001000NRG23141120220167843 14/11/2022 SUNITA DINESH 1723001WL023870 SUNITA DINESH 00305 BKID0NAMRGB 1428 1428 Processed 19/11/2022 276202702 SUNITADINESH (000000)
SubTotal 1428 1428
56 DEPALPUR MP-23-001-032-001/1058-C
(BANEDIYA) 		1723001000NRG23141120220167870 14/11/2022 JITENDRA 1723001WL023878 JITENDRA 00415 SBIN0010801 1224 1224 Processed 19/11/2022 276202702 JITENDRA (000000)
57 DEPALPUR MP-23-001-032-001/1058-D
(BANEDIYA) 		1723001000NRG23141120220167871 14/11/2022 Amar Batham 1723001WL023878 Amar Batham 00415 SBIN0010801 1224 1224 Processed 19/11/2022 276202702 AmarBatham (000000)
58 DEPALPUR MP-23-001-032-001/1063
(BANEDIYA) 		1723001000NRG23141120220167872 14/11/2022 raju 1723001WL023878 raju 00415 SBIN0010801 1224 1224 Processed 19/11/2022 276202702 raju (000000)
59 DEPALPUR MP-23-001-032-001/1064-A
(BANEDIYA) 		1723001000NRG23141120220167873 14/11/2022 vishnu 1723001WL023878 vishnu 00415 SBIN0010801 1224 1224 Processed 19/11/2022 276202702 vishnu (000000)
SubTotal 4896 4896
60 DEPALPUR MP-23-001-060-002/30-b
(SHIVGARH) 		1723001060NRG23141120220167863 14/11/2022 MANJU 1723001060WL023875 MANJU 00415 SBIN0013660 1020 1020 Processed 19/11/2022 276202702 MANJU (000000)
61 DEPALPUR MP-23-001-062-001/553
(RANGWASA) 		1723001000NRG23141120220167780 14/11/2022 Bhupendra 1723001WL023858 Bhupendra 00415 SBIN0013660 1224 1224 Processed 19/11/2022 276202702 Bhupendra (000000)
62 DEPALPUR MP-23-001-063-001/137-A
(SANAWADA) 		1723001000NRG23141120220167791 14/11/2022 Ghanshyam 1723001WL023861 Ghanshyam 00415 SBIN0013660 1224 1224 Processed 19/11/2022 276202702 Ghanshyam (000000)
63 DEPALPUR MP-23-001-063-001/142-b
(SANAWADA) 		1723001000NRG23141120220167792 14/11/2022 shravan 1723001WL023861 shravan 00415 SBIN0013660 1224 1224 Processed 19/11/2022 276202702 shravan (000000)
64 DEPALPUR MP-23-001-069-001/357
(SEJWANI) 		1723001000NRG23141120220167811 14/11/2022 ravi rajesh 1723001WL023862 ravi rajesh 00415 SBIN0013660 612 612 Processed 19/11/2022 276202702 ravirajesh (000000)
65 DEPALPUR MP-23-001-069-003/336-A
(SEJWANI) 		1723001000NRG23141120220167816 14/11/2022 joyti 1723001WL023862 joyti 00415 SBIN0013660 612 612 Processed 19/11/2022 276202702 joyti (000000)
66 DEPALPUR MP-23-001-071-001/153
(JHALARIYA) 		1723001000NRG23141120220167838 14/11/2022 kapil 1723001WL023870 kapil 00415 SBIN0013660 1224 1224 Processed 19/11/2022 276202702 kapil (000000)
67 DEPALPUR MP-23-001-071-001/165-B
(JHALARIYA) 		1723001000NRG23141120220167884 14/11/2022 SAPNA VINOD YADAV 1723001WL023880 SAPNA VINOD YADAV 00415 SBIN0013660 1224 1224 Processed 19/11/2022 276202702 SAPNAVINODYADAV (000000)
68 DEPALPUR MP-23-001-071-001/277
(JHALARIYA) 		1723001000NRG23141120220167839 14/11/2022 mahesh 1723001WL023870 mahesh 00415 SBIN0013660 1428 1428 Processed 19/11/2022 276202702 mahesh (000000)
69 DEPALPUR MP-23-001-071-002/25
(JHALARIYA) 		1723001079NRG23141120220167822 14/11/2022 jeeten 1723001079WL023865 jeeten 00415 SBIN0013660 1428 1428 Processed 19/11/2022 276202702 jeeten (000000)
SubTotal 11220 11220
70 DEPALPUR MP-23-001-079-002/265
(PIRPIPLIYA) 		1723001000NRG23141120220167787 14/11/2022 Ankita 1723001WL023859 Ankita 00468 UBIN0532649 1020 1020 Processed 19/11/2022 276202702 Ankita (000000)
SubTotal 1020 1020
71 DEPALPUR MP-23-001-097-003/190-A
(BAJRANGPURA) 		1723001097NRG23141120220167824 14/11/2022 ANAND 1723001097WL023866 ANAND 00468 UBIN0545287 1224 1224 Processed 19/11/2022 276202702 ANAND (000000)
SubTotal 1224 1224
72 DEPALPUR MP-23-001-062-001/236
(RANGWASA) 		1723001062NRG23141120220167673 14/11/2022 Santosh 1723001062WL023811 Santosh 00601 BKID0NAMRGB 1224 1224 Processed 19/11/2022 276202702 Santosh (000000)
73 DEPALPUR MP-23-001-062-001/7
(RANGWASA) 		1723001000NRG23141120220167786 14/11/2022 makhan 1723001WL023858 makhan 00601 BKID0NAMRGB 1224 1224 Processed 19/11/2022 276202702 makhan (000000)
SubTotal 2448 2448
74 DEPALPUR MP-23-001-068-002/149-A
(RAWAD) 		1723001000NRG23141120220167877 14/11/2022 RAHUL 1723001WL023880 RAHUL 00688 FINO0001001 1224 1224 Rejected 19/11/2022 276202702 A/c Blocked or Frozen
75 DEPALPUR MP-23-001-068-002/152
(RAWAD) 		1723001000NRG23141120220167878 14/11/2022 KALA BAI 1723001WL023880 KALA BAI 00688 FINO0001001 1224 1224 Processed 19/11/2022 276202702 KALABAI (000000)
76 DEPALPUR MP-23-001-068-002/161
(RAWAD) 		1723001000NRG23141120220167879 14/11/2022 SUGAN BAI 1723001WL023880 SUGAN BAI 00688 FINO0001001 1224 1224 Processed 19/11/2022 276202702 SUGANBAI (000000)
77 DEPALPUR MP-23-001-069-003/26
(SEJWANI) 		1723001000NRG23141120220167813 14/11/2022 ritesh 1723001WL023862 ritesh 00688 FINO0001001 612 612 Processed 19/11/2022 276202702 ritesh (000000)
78 DEPALPUR MP-23-001-069-003/393
(SEJWANI) 		1723001000NRG23141120220167817 14/11/2022 punam chandra 1723001WL023862 punam chandra 00688 FINO0001001 612 612 Processed 19/11/2022 276202702 punamchandra (000000)
79 DEPALPUR MP-23-001-071-001/383
(JHALARIYA) 		1723001000NRG23141120220167886 14/11/2022 MANJU BAI 1723001WL023880 MANJU BAI 00688 FINO0001001 1224 1224 Processed 19/11/2022 276202702 MANJUBAI (000000)
80 DEPALPUR MP-23-001-071-001/389
(JHALARIYA) 		1723001000NRG23141120220167887 14/11/2022 SUKHRAM NATH 1723001WL023880 SUKHRAM NATH 00688 FINO0001001 1224 1224 Processed 19/11/2022 276202702 SUKHRAMNATH (000000)
81 DEPALPUR MP-23-001-097-002/140-A
(BAJRANGPURA) 		1723001097NRG23141120220167823 14/11/2022 lalita 1723001097WL023866 lalita 00688 FINO0001001 1224 1224 Processed 19/11/2022 276202702 lalita (000000)
SubTotal 8568 8568
82 DEPALPUR MP-23-001-062-001/546
(RANGWASA) 		1723001062NRG23141120220167664 14/11/2022 Santosh Kunwar 1723001062WL023809 Santosh Kunwar 00697 BKID0NAMRGB 1224 1224 Processed 19/11/2022 276202702 SantoshKunwar (000000)
83 DEPALPUR MP-23-001-062-001/547
(RANGWASA) 		1723001000NRG23141120220167779 14/11/2022 arun 1723001WL023858 arun 00697 BKID0NAMRGB 1224 1224 Processed 19/11/2022 276202702 arun (000000)
84 DEPALPUR MP-23-001-062-001/581
(RANGWASA) 		1723001062NRG23141120220167665 14/11/2022 sapana 1723001062WL023809 sapana 00697 BKID0NAMRGB 1224 1224 Processed 19/11/2022 276202702 sapana (000000)
85 DEPALPUR MP-23-001-062-001/585
(RANGWASA) 		1723001062NRG23141120220167680 14/11/2022 dharmendra 1723001062WL023812 dharmendra 00697 BKID0NAMRGB 1224 1224 Processed 19/11/2022 276202702 dharmendra (000000)
86 DEPALPUR MP-23-001-062-001/587
(RANGWASA) 		1723001000NRG23141120220167781 14/11/2022 sushila bai 1723001WL023858 sushila bai 00697 BKID0NAMRGB 1224 1224 Processed 19/11/2022 276202702 sushilabai (000000)
87 DEPALPUR MP-23-001-062-001/611
(RANGWASA) 		1723001062NRG23141120220167684 14/11/2022 Kajal Bai 1723001062WL023815 Kajal Bai 00697 BKID0NAMRGB 1224 1224 Processed 19/11/2022 276202702 KajalBai (000000)
88 DEPALPUR MP-23-001-071-001/351-A
(JHALARIYA) 		1723001000NRG23141120220167840 14/11/2022 NITIN YADAV MAHENDRA 1723001WL023870 NITIN YADAV MAHENDRA 00697 BKID0NAMRGB 1224 1224 Processed 19/11/2022 276202702 NITINYADAVMAHENDRA (000000)
SubTotal 8568 8568
Total 96654 96654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_141122FTO_511370 AXIS BANK UTIB0001089 PITHAMPUR 1224
2 DEPALPUR MP1723001_141122FTO_511370 AXIS BANK UTIB0002508 SINHASA 1224
3 DEPALPUR MP1723001_141122FTO_511370 Bank of Baroda BARB0DEPALP Depalpur 774
4 DEPALPUR MP1723001_141122FTO_511370 Bank of Baroda BARB0DHANNA DHANNAD, MP 1428
5 DEPALPUR MP1723001_141122FTO_511370 Bank of India BKID0008812 GAUTAMPURA 3060
6 DEPALPUR MP1723001_141122FTO_511370 Bank of India BKID0008813 BETMA 29988
7 DEPALPUR MP1723001_141122FTO_511370 Bank of India BKID0008818 HATOD 1224
8 DEPALPUR MP1723001_141122FTO_511370 Bank of India BKID0008828 AGRA (DEPALPUR) 5712
9 DEPALPUR MP1723001_141122FTO_511370 Bank of India BKID0008855 ATAHEDA 1428
10 DEPALPUR MP1723001_141122FTO_511370 Bank of India BKID0009810 GHATABILLOD 2244
11 DEPALPUR MP1723001_141122FTO_511370 Canara Bank CNRB0005682 DEPALPUR 612
12 DEPALPUR MP1723001_141122FTO_511370 Canara Bank CNRB0006490 BETMA 7140
13 DEPALPUR MP1723001_141122FTO_511370 Central Bank Of India CBIN0282250 GOKULPUR 1224
14 DEPALPUR MP1723001_141122FTO_511370 Narmada Malva Gramid Bank BKID0NAMRGB SANGVI 1428
15 DEPALPUR MP1723001_141122FTO_511370 State Bank of India SBIN0010801 DEPALPUR 4896
16 DEPALPUR MP1723001_141122FTO_511370 State Bank of India SBIN0013660 BETMA 11220
17 DEPALPUR MP1723001_141122FTO_511370 Union Bank of India UBIN0532649 MANDLESHWAR 1020
18 DEPALPUR MP1723001_141122FTO_511370 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1224
19 DEPALPUR MP1723001_141122FTO_511370 Narmada Jhabua Gramin Bank BKID0NAMRGB RANGWASA 2448
20 DEPALPUR MP1723001_141122FTO_511370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
21 DEPALPUR MP1723001_141122FTO_511370 Madhya Pradesh Gramin Bank BKID0NAMRGB BETMA (MPGB) 1224
22 DEPALPUR MP1723001_141122FTO_511370 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 7344

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