Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_110423APB_FTO_6223
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 PIPARIYA MP-32-006-015-002/720-A
(KHERUA) 		1732006015NRG24110420230000010 11/04/2023 Bhavani 1732006015WL00004 Bhavani 00089 CBIN0283243 1326 1326 Processed 16/05/2023 640170012 Bhavani NARMADA JHABUA GRAMIN BANK(508515)
2 PIPARIYA MP-32-006-015-002/720-A
(KHERUA) 		1732006015NRG24110420230000009 11/04/2023 Ganesh 1732006015WL00004 Ganesh 00089 CBIN0283243 1326 1326 Processed 16/05/2023 640170012 Ganesh CENTRAL BANK OF INDIA(607115)
3 PIPARIYA MP-32-006-015-002/720-A
(KHERUA) 		1732006015NRG24110420230000008 11/04/2023 Geeta 1732006015WL00004 Geeta 00089 CBIN0283243 1326 1326 Processed 16/05/2023 640170012 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 PIPARIYA MP-32-006-015-003/1018
(KHERUA) 		1732006015NRG24110420230000002 11/04/2023 PRASANT DUBEY 1732006015WL00002 PRASANT DUBEY 00462 UCBA0002505 1224 1224 Processed 16/05/2023 640170012 PRASANTDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 PIPARIYA MP-32-006-015-004/1004
(KHERUA) 		1732006015NRG24110420230000005 11/04/2023 SARITA BAI 1732006015WL00003 SARITA BAI 00468 UBIN0557188 1326 1326 Processed 17/05/2023 640170012 SARITABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
6 PIPARIYA MP-32-006-015-003/1018
(KHERUA) 		1732006015NRG24110420230000003 11/04/2023 POOJA DUBEY 1732006015WL00002 POOJA DUBEY 00555 YESB0000553 1224 1224 Processed 16/05/2023 640170012 POOJADUBEY RATNAKAR BANK(607393)
SubTotal 1224 1224
7 PIPARIYA MP-32-006-015-004/934
(KHERUA) 		1732006015NRG24110420230000006 11/04/2023 TARA BAI 1732006015WL00003 TARA BAI 00697 BKID0MG1021 1326 1326 Processed 16/05/2023 640170012 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 9078 9078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_110423APB_FTO_6223 Central Bank Of India CBIN0283243 PIPARIYA 3978
2 PIPARIYA MP1732006_110423APB_FTO_6223 UCO Bank UCBA0002505 PIPARIYA 1224
3 PIPARIYA MP1732006_110423APB_FTO_6223 Union Bank of India UBIN0557188 PIPARIYA 1326
4 PIPARIYA MP1732006_110423APB_FTO_6223 YES BANK LTD YESB0000553 PIPARIYA 1224
5 PIPARIYA MP1732006_110423APB_FTO_6223 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 1326

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