Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_170422FTO_54208
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-23-001-032-001/1091
(BANEDIYA) 		1723001032NRG23140420220003811 17/04/2022 Annapurna 1723001032WL000338 Annapurna 00045 BARB0DEPALP 1224 1224 Processed 04/05/2022 540568445 Annapurna (000000)
2 DEPALPUR MP-23-001-032-001/1176
(BANEDIYA) 		1723001032NRG23140420220003813 17/04/2022 HEMANT 1723001032WL000338 HEMANT 00045 BARB0DEPALP 1224 1224 Processed 04/05/2022 540568445 HEMANT (000000)
3 DEPALPUR MP-23-001-032-001/162-A
(BANEDIYA) 		1723001032NRG23140420220003814 17/04/2022 Deepak 1723001032WL000338 Deepak 00045 BARB0DEPALP 1224 1224 Processed 04/05/2022 540568445 Deepak (000000)
4 DEPALPUR MP-23-001-032-001/182-A
(BANEDIYA) 		1723001032NRG23140420220003815 17/04/2022 Mahesh 1723001032WL000338 Mahesh 00045 BARB0DEPALP 1224 1224 Processed 04/05/2022 540568445 Mahesh (000000)
5 DEPALPUR MP-23-001-033-001/12-A
(BIRGODA) 		1723001033NRG23170420220005203 17/04/2022 Mansingh 1723001033WL000508 Mansingh 00045 BARB0DEPALP 1224 1224 Processed 04/05/2022 540568445 Mansingh (000000)
6 DEPALPUR MP-23-001-033-002/370
(BIRGODA) 		1723001033NRG23170420220005206 17/04/2022 HARIOM BHARAT GEHLOT 1723001033WL000508 HARIOM BHARAT GEHLOT 00045 BARB0DEPALP 1224 1224 Processed 04/05/2022 540568445 HARIOMBHARATGEHLOT (000000)
SubTotal 7344 7344
7 DEPALPUR MP-23-001-073-001/618
(LALENDIPURA) 		1723001000NRG23150420220004030 17/04/2022 Maruf khan 1723001WL000392 Maruf khan 00045 BARB0DHANNA 1224 1224 Processed 04/05/2022 540568445 Marufkhan (000000)
SubTotal 1224 1224
8 DEPALPUR MP-23-001-061-001/249-f
(DOLATABAD) 		1723001061NRG23150420220004337 17/04/2022 anil 1723001061WL000428 anil 00048 BKID0008813 1020 1020 Processed 04/05/2022 540568445 anil (000000)
9 DEPALPUR MP-23-001-061-001/437
(DOLATABAD) 		1723001061NRG23150420220004346 17/04/2022 omprakash 1723001061WL000428 omprakash 00048 BKID0008813 1020 1020 Processed 04/05/2022 540568445 omprakash (000000)
10 DEPALPUR MP-23-001-061-001/439
(DOLATABAD) 		1723001061NRG23150420220004347 17/04/2022 dhiraj 1723001061WL000428 dhiraj 00048 BKID0008813 1020 1020 Processed 04/05/2022 540568445 dhiraj (000000)
11 DEPALPUR MP-23-001-072-001/10-A
(BIJEPUR) 		1723001072NRG23150420220004419 17/04/2022 Kamla bai 1723001072WL000443 Kamla bai 00048 BKID0008813 1020 1020 Processed 04/05/2022 540568445 Kamlabai (000000)
12 DEPALPUR MP-23-001-072-001/10-B
(BIJEPUR) 		1723001072NRG23150420220004420 17/04/2022 Deepak 1723001072WL000443 Deepak 00048 BKID0008813 1020 1020 Processed 04/05/2022 540568445 Deepak (000000)
13 DEPALPUR MP-23-001-072-001/140-A
(BIJEPUR) 		1723001072NRG23150420220004421 17/04/2022 Ramswaroop Balaram 1723001072WL000443 Ramswaroop Balaram 00048 BKID0008813 1020 1020 Processed 04/05/2022 540568445 RamswaroopBalaram (000000)
14 DEPALPUR MP-23-001-072-001/140-B
(BIJEPUR) 		1723001072NRG23150420220004422 17/04/2022 sohan 1723001072WL000443 sohan 00048 BKID0008813 1020 1020 Processed 04/05/2022 540568445 sohan (000000)
15 DEPALPUR MP-23-001-072-001/141
(BIJEPUR) 		1723001072NRG23150420220004424 17/04/2022 Roopa Bai 1723001072WL000443 Roopa Bai 00048 BKID0008813 1020 1020 Processed 04/05/2022 540568445 RoopaBai (000000)
16 DEPALPUR MP-23-001-072-001/143
(BIJEPUR) 		1723001072NRG23150420220004426 17/04/2022 aajodiya bai 1723001072WL000443 aajodiya bai 00048 BKID0008813 1020 1020 Processed 04/05/2022 540568445 aajodiyabai (000000)
17 DEPALPUR MP-23-001-072-001/145
(BIJEPUR) 		1723001072NRG23150420220004427 17/04/2022 Narmda bai 1723001072WL000443 Narmda bai 00048 BKID0008813 1020 1020 Processed 04/05/2022 540568445 Narmdabai (000000)
18 DEPALPUR MP-23-001-072-001/146
(BIJEPUR) 		1723001072NRG23150420220004428 17/04/2022 Karan 1723001072WL000443 Karan 00048 BKID0008813 1020 1020 Processed 04/05/2022 540568445 Karan (000000)
19 DEPALPUR MP-23-001-072-001/159
(BIJEPUR) 		1723001072NRG23150420220004429 17/04/2022 Anita Rathore 1723001072WL000443 Anita Rathore 00048 BKID0008813 1020 1020 Processed 04/05/2022 540568445 AnitaRathore (000000)
20 DEPALPUR MP-23-001-073-001/114
(LALENDIPURA) 		1723001000NRG23150420220004013 17/04/2022 Jitendra 1723001WL000390 Jitendra 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 Jitendra (000000)
21 DEPALPUR MP-23-001-073-001/144-A
(LALENDIPURA) 		1723001000NRG23150420220004014 17/04/2022 GULTAAZ 1723001WL000390 GULTAAZ 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 GULTAAZ (000000)
22 DEPALPUR MP-23-001-073-001/234
(LALENDIPURA) 		1723001000NRG23150420220004016 17/04/2022 Salauddin 1723001WL000390 Salauddin 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 Salauddin (000000)
23 DEPALPUR MP-23-001-073-001/286
(LALENDIPURA) 		1723001000NRG23150420220004026 17/04/2022 Javed 1723001WL000392 Javed 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 Javed (000000)
24 DEPALPUR MP-23-001-073-001/314
(LALENDIPURA) 		1723001000NRG23150420220004029 17/04/2022 Anjum 1723001WL000392 Anjum 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 Anjum (000000)
25 DEPALPUR MP-23-001-073-001/628
(LALENDIPURA) 		1723001000NRG23150420220004032 17/04/2022 RIJWANA 1723001WL000392 RIJWANA 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 RIJWANA (000000)
26 DEPALPUR MP-23-001-073-001/644
(LALENDIPURA) 		1723001000NRG23150420220004033 17/04/2022 Toshik 1723001WL000392 Toshik 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 Toshik (000000)
27 DEPALPUR MP-23-001-073-001/655
(LALENDIPURA) 		1723001000NRG23150420220004035 17/04/2022 Rajiya 1723001WL000392 Rajiya 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 Rajiya (000000)
28 DEPALPUR MP-23-001-073-001/655
(LALENDIPURA) 		1723001000NRG23150420220004034 17/04/2022 SALAMU 1723001WL000392 SALAMU 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 SALAMU (000000)
29 DEPALPUR MP-23-001-073-001/659
(LALENDIPURA) 		1723001000NRG23150420220004037 17/04/2022 JAVED 1723001WL000392 JAVED 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 JAVED (000000)
30 DEPALPUR MP-23-001-073-001/659
(LALENDIPURA) 		1723001000NRG23150420220004038 17/04/2022 Malka 1723001WL000392 Malka 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 Malka (000000)
31 DEPALPUR MP-23-001-073-001/661
(LALENDIPURA) 		1723001000NRG23150420220004039 17/04/2022 Kallu 1723001WL000392 Kallu 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 Kallu (000000)
32 DEPALPUR MP-23-001-073-001/661
(LALENDIPURA) 		1723001000NRG23150420220004040 17/04/2022 Makbul 1723001WL000392 Makbul 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 Makbul (000000)
33 DEPALPUR MP-23-001-073-001/663
(LALENDIPURA) 		1723001000NRG23150420220004041 17/04/2022 Najida 1723001WL000392 Najida 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 Najida (000000)
34 DEPALPUR MP-23-001-073-001/664
(LALENDIPURA) 		1723001000NRG23150420220004042 17/04/2022 Busra 1723001WL000392 Busra 00048 BKID0008813 1224 1224 Processed 04/05/2022 540568445 Busra (000000)
SubTotal 30600 30600
35 DEPALPUR MP-23-001-089-002/260
(GULAWAT) 		1723001089NRG23140420220003797 17/04/2022 Vijendra kirad 1723001089WL000337 Vijendra kirad 00048 BKID0008818 816 816 Processed 04/05/2022 540568445 Vijendrakirad (000000)
36 DEPALPUR MP-23-001-089-002/267
(GULAWAT) 		1723001089NRG23140420220003802 17/04/2022 chensingh 1723001089WL000337 chensingh 00048 BKID0008818 816 816 Processed 04/05/2022 540568445 chensingh (000000)
37 DEPALPUR MP-23-001-089-002/267
(GULAWAT) 		1723001089NRG23140420220003803 17/04/2022 prembai 1723001089WL000337 prembai 00048 BKID0008818 816 816 Processed 04/05/2022 540568445 prembai (000000)
38 DEPALPUR MP-23-001-089-002/270
(GULAWAT) 		1723001089NRG23140420220003791 17/04/2022 Amratbai 1723001089WL000336 Amratbai 00048 BKID0008818 816 816 Processed 04/05/2022 540568445 Amratbai (000000)
SubTotal 3264 3264
39 DEPALPUR MP-23-001-089-002/258
(GULAWAT) 		1723001089NRG23140420220003796 17/04/2022 Gayatri 1723001089WL000337 Gayatri 00048 BKID0008828 816 816 Processed 04/05/2022 540568445 Gayatri (000000)
40 DEPALPUR MP-23-001-089-002/261
(GULAWAT) 		1723001089NRG23140420220003799 17/04/2022 pooja 1723001089WL000337 pooja 00048 BKID0008828 816 816 Processed 04/05/2022 540568445 pooja (000000)
41 DEPALPUR MP-23-001-089-002/261
(GULAWAT) 		1723001089NRG23140420220003798 17/04/2022 Rajat 1723001089WL000337 Rajat 00048 BKID0008828 816 816 Processed 04/05/2022 540568445 Rajat (000000)
42 DEPALPUR MP-23-001-089-002/262
(GULAWAT) 		1723001089NRG23140420220003801 17/04/2022 aarati 1723001089WL000337 aarati 00048 BKID0008828 816 816 Processed 04/05/2022 540568445 aarati (000000)
43 DEPALPUR MP-23-001-089-002/262
(GULAWAT) 		1723001089NRG23140420220003800 17/04/2022 Satwantsingh 1723001089WL000337 Satwantsingh 00048 BKID0008828 816 816 Processed 04/05/2022 540568445 Satwantsingh (000000)
44 DEPALPUR MP-23-001-089-002/7
(GULAWAT) 		1723001089NRG23140420220003792 17/04/2022 bhagirath 1723001089WL000336 bhagirath 00048 BKID0008828 816 816 Processed 04/05/2022 540568445 bhagirath (000000)
SubTotal 4896 4896
45 DEPALPUR MP-23-001-032-001/1106
(BANEDIYA) 		1723001032NRG23140420220003820 17/04/2022 LAKHAN 1723001032WL000339 LAKHAN 00048 BKID0008838 1224 1224 Processed 04/05/2022 540568445 LAKHAN (000000)
46 DEPALPUR MP-23-001-032-001/1144-A
(BANEDIYA) 		1723001032NRG23140420220003821 17/04/2022 Vinod 1723001032WL000339 Vinod 00048 BKID0008838 1224 1224 Processed 04/05/2022 540568445 Vinod (000000)
47 DEPALPUR MP-23-001-032-001/965-B
(BANEDIYA) 		1723001032NRG23140420220003825 17/04/2022 RAHUL 1723001032WL000339 RAHUL 00048 BKID0008838 1224 1224 Processed 04/05/2022 540568445 RAHUL (000000)
48 DEPALPUR MP-23-001-053-001/194-A
(CHATWADA) 		1723001053NRG23160420220004468 17/04/2022 reena bai 1723001053WL000448 reena bai 00048 BKID0008838 1224 1224 Processed 04/05/2022 540568445 reenabai (000000)
SubTotal 4896 4896
49 DEPALPUR MP-23-001-089-002/258
(GULAWAT) 		1723001089NRG23140420220003795 17/04/2022 Niliesh 1723001089WL000337 Niliesh 00078 CNRB0005681 816 816 Processed 04/05/2022 540568445 Niliesh (000000)
SubTotal 816 816
50 DEPALPUR MP-23-001-073-001/620
(LALENDIPURA) 		1723001000NRG23150420220004031 17/04/2022 Aashik 1723001WL000392 Aashik 00078 CNRB0006490 1224 1224 Processed 04/05/2022 540568445 Aashik (000000)
51 DEPALPUR MP-23-001-080-001/594
(METHWADA) 		1723001080NRG23150420220004267 17/04/2022 Arvind 1723001080WL000419 Arvind 00078 CNRB0006490 1224 1224 Processed 04/05/2022 540568445 Arvind (000000)
52 DEPALPUR MP-23-001-080-001/594
(METHWADA) 		1723001080NRG23150420220004266 17/04/2022 Kantabai 1723001080WL000419 Kantabai 00078 CNRB0006490 1224 1224 Processed 04/05/2022 540568445 Kantabai (000000)
53 DEPALPUR MP-23-001-080-001/594
(METHWADA) 		1723001080NRG23150420220004265 17/04/2022 krashna 1723001080WL000419 krashna 00078 CNRB0006490 1224 1224 Processed 04/05/2022 540568445 krashna (000000)
54 DEPALPUR MP-23-001-080-001/594
(METHWADA) 		1723001080NRG23150420220004268 17/04/2022 Sonali 1723001080WL000419 Sonali 00078 CNRB0006490 1224 1224 Processed 04/05/2022 540568445 Sonali (000000)
SubTotal 6120 6120
55 DEPALPUR MP-23-001-033-002/231-A
(BIRGODA) 		1723001033NRG23170420220005204 17/04/2022 pawan wo vikram singh 1723001033WL000508 pawan wo vikram singh 00089 CBIN0282250 1224 1224 Processed 04/05/2022 540568445 pawanwovikramsingh (000000)
56 DEPALPUR MP-23-001-033-002/367
(BIRGODA) 		1723001033NRG23170420220005205 17/04/2022 ANKIT GEHLOT 1723001033WL000508 ANKIT GEHLOT 00089 CBIN0282250 1224 1224 Processed 04/05/2022 540568445 ANKITGEHLOT (000000)
57 DEPALPUR MP-23-001-033-002/371
(BIRGODA) 		1723001033NRG23170420220005207 17/04/2022 Amrit bai satyanarayan 1723001033WL000508 Amrit bai satyanarayan 00089 CBIN0282250 1224 1224 Processed 04/05/2022 540568445 Amritbaisatyanarayan (000000)
SubTotal 3672 3672
58 DEPALPUR MP-23-001-053-001/32-A
(CHATWADA) 		1723001053NRG23160420220004466 17/04/2022 JUGAL DA BAIRAGI 1723001053WL000447 JUGAL DA BAIRAGI 00165 IBKL0002164 204 204 Processed 04/05/2022 540568445 JUGALDABAIRAGI (000000)
SubTotal 204 204
59 DEPALPUR MP-23-001-061-001/238-A
(DOLATABAD) 		1723001061NRG23150420220004332 17/04/2022 harshita 1723001061WL000428 harshita 00165 IBKL0002165 1020 1020 Processed 04/05/2022 540568445 harshita (000000)
60 DEPALPUR MP-23-001-061-001/238-B
(DOLATABAD) 		1723001061NRG23150420220004334 17/04/2022 kirti bala 1723001061WL000428 kirti bala 00165 IBKL0002165 1020 1020 Processed 04/05/2022 540568445 kirtibala (000000)
61 DEPALPUR MP-23-001-061-001/238-B
(DOLATABAD) 		1723001061NRG23150420220004333 17/04/2022 pankaj 1723001061WL000428 pankaj 00165 IBKL0002165 1020 1020 Processed 04/05/2022 540568445 pankaj (000000)
SubTotal 3060 3060
62 DEPALPUR MP-23-001-080-001/593
(METHWADA) 		1723001080NRG23150420220004263 17/04/2022 arpit 1723001080WL000419 arpit 00168 ICIC0004099 1224 1224 Processed 04/05/2022 540568445 arpit (000000)
63 DEPALPUR MP-23-001-080-001/593
(METHWADA) 		1723001080NRG23150420220004261 17/04/2022 Balram 1723001080WL000419 Balram 00168 ICIC0004099 1224 1224 Processed 04/05/2022 540568445 Balram (000000)
64 DEPALPUR MP-23-001-080-001/593
(METHWADA) 		1723001080NRG23150420220004264 17/04/2022 bhavna 1723001080WL000419 bhavna 00168 ICIC0004099 1224 1224 Processed 04/05/2022 540568445 bhavna (000000)
65 DEPALPUR MP-23-001-080-001/593
(METHWADA) 		1723001080NRG23150420220004262 17/04/2022 tamubai 1723001080WL000419 tamubai 00168 ICIC0004099 1224 1224 Processed 04/05/2022 540568445 tamubai (000000)
SubTotal 4896 4896
66 DEPALPUR MP-23-001-008-001/24
(DHARMAT) 		1723001008NRG23170420220005003 17/04/2022 PARVATI BAI 1723001008WL000491 PARVATI BAI 00305 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540568445 PARVATIBAI (000000)
SubTotal 1224 1224
67 DEPALPUR MP-23-001-072-001/142
(BIJEPUR) 		1723001072NRG23150420220004425 17/04/2022 Devendra 1723001072WL000443 Devendra 00415 SBIN0003432 1020 1020 Processed 04/05/2022 540568445 Devendra (000000)
SubTotal 1020 1020
68 DEPALPUR MP-23-001-032-001/1058-C
(BANEDIYA) 		1723001032NRG23140420220003807 17/04/2022 JITENDRA 1723001032WL000338 JITENDRA 00415 SBIN0010801 1224 1224 Processed 04/05/2022 540568445 JITENDRA (000000)
69 DEPALPUR MP-23-001-032-001/1058-D
(BANEDIYA) 		1723001032NRG23140420220003808 17/04/2022 Amar Batham 1723001032WL000338 Amar Batham 00415 SBIN0010801 1224 1224 Processed 04/05/2022 540568445 AmarBatham (000000)
70 DEPALPUR MP-23-001-032-001/1063
(BANEDIYA) 		1723001032NRG23140420220003810 17/04/2022 raju 1723001032WL000338 raju 00415 SBIN0010801 1224 1224 Processed 04/05/2022 540568445 raju (000000)
71 DEPALPUR MP-23-001-032-001/201-A
(BANEDIYA) 		1723001032NRG23140420220003817 17/04/2022 KIRTI 1723001032WL000338 KIRTI 00415 SBIN0010801 1224 1224 Processed 04/05/2022 540568445 KIRTI (000000)
72 DEPALPUR MP-23-001-032-001/870
(BANEDIYA) 		1723001032NRG23140420220003824 17/04/2022 kishore 1723001032WL000339 kishore 00415 SBIN0010801 1224 1224 Processed 04/05/2022 540568445 kishore (000000)
SubTotal 6120 6120
73 DEPALPUR MP-23-001-061-001/238-A
(DOLATABAD) 		1723001061NRG23150420220004331 17/04/2022 sandeep 1723001061WL000428 sandeep 00415 SBIN0013660 1020 1020 Processed 04/05/2022 540568445 sandeep (000000)
74 DEPALPUR MP-23-001-061-001/404
(DOLATABAD) 		1723001061NRG23150420220004345 17/04/2022 bonder 1723001061WL000428 bonder 00415 SBIN0013660 1020 1020 Processed 04/05/2022 540568445 bonder (000000)
75 DEPALPUR MP-23-001-072-001/140-D
(BIJEPUR) 		1723001072NRG23150420220004423 17/04/2022 POOJA 1723001072WL000443 POOJA 00415 SBIN0013660 1020 1020 Processed 04/05/2022 540568445 POOJA (000000)
76 DEPALPUR MP-23-001-073-001/258
(LALENDIPURA) 		1723001000NRG23150420220004017 17/04/2022 Saddam 1723001WL000390 Saddam 00415 SBIN0013660 1224 1224 Processed 04/05/2022 540568445 Saddam (000000)
77 DEPALPUR MP-23-001-073-001/656
(LALENDIPURA) 		1723001000NRG23150420220004036 17/04/2022 SHIBAN 1723001WL000392 SHIBAN 00415 SBIN0013660 1224 1224 Processed 04/05/2022 540568445 SHIBAN (000000)
78 DEPALPUR MP-23-001-080-001/416-A
(METHWADA) 		1723001080NRG23150420220004254 17/04/2022 Aradhna 1723001080WL000419 Aradhna 00415 SBIN0013660 1224 1224 Processed 04/05/2022 540568445 Aradhna (000000)
79 DEPALPUR MP-23-001-080-001/416-A
(METHWADA) 		1723001080NRG23150420220004253 17/04/2022 Dharmendra 1723001080WL000419 Dharmendra 00415 SBIN0013660 1224 1224 Processed 04/05/2022 540568445 Dharmendra (000000)
80 DEPALPUR MP-23-001-080-001/551
(METHWADA) 		1723001080NRG23150420220004258 17/04/2022 Ambalal 1723001080WL000419 Ambalal 00415 SBIN0013660 1224 1224 Processed 04/05/2022 540568445 Ambalal (000000)
81 DEPALPUR MP-23-001-080-001/551
(METHWADA) 		1723001080NRG23150420220004259 17/04/2022 Reena bai 1723001080WL000419 Reena bai 00415 SBIN0013660 1224 1224 Processed 04/05/2022 540568445 Reenabai (000000)
SubTotal 10404 10404
82 DEPALPUR MP-23-001-008-001/246-A
(DHARMAT) 		1723001008NRG23170420220005004 17/04/2022 SOHEL 1723001008WL000491 SOHEL 00415 SBIN0030024 204 204 Processed 04/05/2022 540568445 SOHEL (000000)
83 DEPALPUR MP-23-001-032-001/1061
(BANEDIYA) 		1723001032NRG23140420220003809 17/04/2022 dilip 1723001032WL000338 dilip 00415 SBIN0030024 1224 1224 Processed 04/05/2022 540568445 dilip (000000)
84 DEPALPUR MP-23-001-032-001/1084
(BANEDIYA) 		1723001032NRG23140420220003819 17/04/2022 NIRANJAN 1723001032WL000339 NIRANJAN 00415 SBIN0030024 1224 1224 Processed 04/05/2022 540568445 NIRANJAN (000000)
85 DEPALPUR MP-23-001-032-001/1095
(BANEDIYA) 		1723001032NRG23140420220003812 17/04/2022 Anil 1723001032WL000338 Anil 00415 SBIN0030024 1224 1224 Processed 04/05/2022 540568445 Anil (000000)
86 DEPALPUR MP-23-001-100-001/147-A
(HASNABAD) 		1723001100NRG23150420220003995 17/04/2022 anwarali 1723001100WL000385 anwarali 00415 SBIN0030024 204 204 Processed 04/05/2022 540568445 anwarali (000000)
SubTotal 4080 4080
87 DEPALPUR MP-23-001-008-001/187
(DHARMAT) 		1723001008NRG23170420220005002 17/04/2022 kamlesh 1723001008WL000491 kamlesh 00462 UCBA0000524 1020 1020 Processed 04/05/2022 540568445 kamlesh (000000)
SubTotal 1020 1020
88 DEPALPUR MP-23-001-039-001/211-B
(SUMTHA) 		1723001000NRG23150420220004045 17/04/2022 mahendra singh 1723001WL000393 mahendra singh 00462 UCBA0002313 1020 1020 Processed 04/05/2022 540568445 mahendrasingh (000000)
SubTotal 1020 1020
89 DEPALPUR MP-23-001-072-001/10
(BIJEPUR) 		1723001072NRG23150420220004418 17/04/2022 krishna bai 1723001072WL000443 krishna bai 00601 BKID0NAMRGB 1020 1020 Processed 04/05/2022 540568445 krishnabai (000000)
SubTotal 1020 1020
90 DEPALPUR MP-23-001-080-001/350
(METHWADA) 		1723001080NRG23150420220004240 17/04/2022 Sapanabai 1723001080WL000419 Sapanabai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540568445 Sapanabai (000000)
91 DEPALPUR MP-23-001-080-001/357
(METHWADA) 		1723001080NRG23150420220004241 17/04/2022 Mayabai 1723001080WL000419 Mayabai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540568445 Mayabai (000000)
92 DEPALPUR MP-23-001-080-001/359
(METHWADA) 		1723001080NRG23150420220004242 17/04/2022 Gangabai 1723001080WL000419 Gangabai 00688 FINO0001001 1224 1224 Processed 04/05/2022 540568445 Gangabai (000000)
93 DEPALPUR MP-23-001-080-001/580
(METHWADA) 		1723001080NRG23150420220004260 17/04/2022 Mahesh 1723001080WL000419 Mahesh 00688 FINO0001001 1224 1224 Processed 04/05/2022 540568445 Mahesh (000000)
94 DEPALPUR MP-23-001-089-002/7
(GULAWAT) 		1723001089NRG23140420220003793 17/04/2022 gayatri 1723001089WL000336 gayatri 00688 FINO0001001 816 816 Processed 04/05/2022 540568445 gayatri (000000)
SubTotal 5712 5712
95 DEPALPUR MP-23-001-061-001/501
(DOLATABAD) 		1723001061NRG23150420220004348 17/04/2022 pradum 1723001061WL000428 pradum 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 540568445 pradum (000000)
SubTotal 1020 1020
Total 103632 103632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_170422FTO_54208 Bank of Baroda BARB0DEPALP Depalpur 7344
2 DEPALPUR MP1723001_170422FTO_54208 Bank of Baroda BARB0DHANNA DHANNAD, MP 1224
3 DEPALPUR MP1723001_170422FTO_54208 Bank of India BKID0008813 BETMA 30600
4 DEPALPUR MP1723001_170422FTO_54208 Bank of India BKID0008818 HATOD 3264
5 DEPALPUR MP1723001_170422FTO_54208 Bank of India BKID0008828 AGRA (DEPALPUR) 4896
6 DEPALPUR MP1723001_170422FTO_54208 Bank of India BKID0008838 DEPALPUR 4896
7 DEPALPUR MP1723001_170422FTO_54208 Canara Bank CNRB0005681 Hatod 816
8 DEPALPUR MP1723001_170422FTO_54208 Canara Bank CNRB0006490 BETMA 6120
9 DEPALPUR MP1723001_170422FTO_54208 Central Bank Of India CBIN0282250 GOKULPUR 3672
10 DEPALPUR MP1723001_170422FTO_54208 IDBI Bank IBKL0002164 Murkheda-indore 204
11 DEPALPUR MP1723001_170422FTO_54208 IDBI Bank IBKL0002165 Badipura 3060
12 DEPALPUR MP1723001_170422FTO_54208 ICICI BANK ICIC0004099 Ghatabillod 4896
13 DEPALPUR MP1723001_170422FTO_54208 Narmada Malva Gramid Bank BKID0NAMRGB CHANDRAVATIGANJ 1224
14 DEPALPUR MP1723001_170422FTO_54208 State Bank of India SBIN0003432 OLD PALASIA 1020
15 DEPALPUR MP1723001_170422FTO_54208 State Bank of India SBIN0010801 DEPALPUR 6120
16 DEPALPUR MP1723001_170422FTO_54208 State Bank of India SBIN0013660 BETMA 10404
17 DEPALPUR MP1723001_170422FTO_54208 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 4080
18 DEPALPUR MP1723001_170422FTO_54208 UCO Bank UCBA0000524 CHANDRAWATIGANJ 1020
19 DEPALPUR MP1723001_170422FTO_54208 UCO Bank UCBA0002313 HATOD 1020
20 DEPALPUR MP1723001_170422FTO_54208 Narmada Jhabua Gramin Bank BKID0NAMRGB BETMA 1020
21 DEPALPUR MP1723001_170422FTO_54208 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5712
22 DEPALPUR MP1723001_170422FTO_54208 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGWASA (MPGB) 1020

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