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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_120623APB_FTO_84711
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-23-001-076-001/13
(ORANG PURA) 		1723001000NRG24110620230018914 12/06/2023 Lachhugiri gangagiri 1723001WL002397 Lachhugiri gangagiri 00045 BARB0DHANNA 1326 1326 Processed 15/06/2023 364711125 Lachhugirigangagiri BANK OF BARODA(606985)
2 DEPALPUR MP-23-001-076-001/233-B
(ORANG PURA) 		1723001000NRG24110620230018919 12/06/2023 Popsingh 1723001WL002397 Popsingh 00045 BARB0DHANNA 1326 1326 Processed 15/06/2023 364711125 Popsingh BANK OF BARODA(606985)
3 DEPALPUR MP-23-001-076-001/255
(ORANG PURA) 		1723001000NRG24110620230018921 12/06/2023 Rupesh 1723001WL002397 Rupesh 00045 BARB0DHANNA 1326 1326 Processed 15/06/2023 364711125 Rupesh BANK OF BARODA(606985)
4 DEPALPUR MP-23-001-076-001/299
(ORANG PURA) 		1723001000NRG24110620230018923 12/06/2023 Premsingh bherusingh 1723001WL002397 Premsingh bherusingh 00045 BARB0DHANNA 1326 1326 Processed 15/06/2023 364711125 Premsinghbherusingh NARMADA JHABUA GRAMIN BANK(508515)
5 DEPALPUR MP-23-001-076-001/72-A
(ORANG PURA) 		1723001000NRG24110620230018927 12/06/2023 ashok 1723001WL002397 ashok 00045 BARB0DHANNA 1326 1326 Processed 15/06/2023 364711125 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 DEPALPUR MP-23-001-076-001/193
(ORANG PURA) 		1723001000NRG24110620230018918 12/06/2023 Ritu Nagar 1723001WL002397 Ritu Nagar 00415 SBIN0013660 1326 1326 Processed 15/06/2023 364711125 RituNagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 DEPALPUR MP-23-001-076-001/26
(ORANG PURA) 		1723001000NRG24110620230018922 12/06/2023 sudhir 1723001WL002397 sudhir 00415 SBIN0030253 1326 1326 Processed 15/06/2023 364711125 sudhir STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_120623APB_FTO_84711 Bank of Baroda BARB0DHANNA DHANNAD, MP 6630
2 DEPALPUR MP1723001_120623APB_FTO_84711 State Bank of India SBIN0013660 BETMA 1326
3 DEPALPUR MP1723001_120623APB_FTO_84711 State Bank of India SBIN0030253 NAVDAPANTH 1326

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