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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723001_011223APB_FTO_370181
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-23-001-041-001/219
(USHAPURA) 		1723001000NRG24011220230117600 01/12/2023 SUGANBAI BHERUSINGH 1723001WL013399 SUGANBAI BHERUSINGH 00048 BKID0008828 1326 1326 Processed 01/01/2024 319297483 SUGANBAIBHERUSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 DEPALPUR MP-23-001-041-001/244
(USHAPURA) 		1723001000NRG24011220230117601 01/12/2023 DHANUBAI MOTIRAM 1723001WL013399 DHANUBAI MOTIRAM 00048 BKID0008828 1326 1326 Processed 01/01/2024 319297483 DHANUBAIMOTIRAM BANK OF INDIA(508505)
3 DEPALPUR MP-23-001-041-002/287
(USHAPURA) 		1723001000NRG24011220230117602 01/12/2023 GABBAR BANESINGH 1723001WL013399 GABBAR BANESINGH 00048 BKID0008828 1326 1326 Processed 01/01/2024 319297483 GABBARBANESINGH BANK OF INDIA(508505)
4 DEPALPUR MP-23-001-041-002/291
(USHAPURA) 		1723001000NRG24011220230117603 01/12/2023 MANSINGH GORDHAN 1723001WL013399 MANSINGH GORDHAN 00048 BKID0008828 1326 1326 Processed 01/01/2024 319297483 MANSINGHGORDHAN BANK OF INDIA(508505)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEPALPUR MP1723001_011223APB_FTO_370181 Bank of India BKID0008828 AGRA (DEPALPUR) 5304

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