Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_291023APB_FTO_336519
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-32-006-053-003/229
(SAMNAPUR) 		1732006053NRG24291020230085265 29/10/2023 RAJESH KALAM 1732006053WL017653 RAJESH KALAM 00089 CBIN0283243 1105 1105 Processed 08/11/2023 288370533 RAJESHKALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PIPARIYA MP-32-006-053-002/323
(SAMNAPUR) 		1732006053NRG24291020230085261 29/10/2023 PARVATI BAI 1732006053WL017653 PARVATI BAI 00415 SBIN0000453 1105 1105 Processed 08/11/2023 288370533 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
3 PIPARIYA MP-32-006-053-003/156-A
(SAMNAPUR) 		1732006053NRG24291020230085262 29/10/2023 PRATAP SINGH IKTAR MAVASI 1732006053WL017653 PRATAP SINGH IKTAR MAVASI 00697 BKID0MG1029 1105 1105 Processed 08/11/2023 288370533 PRATAPSINGHIKTARMAVASI UNION BANK OF INDIA(508500)
4 PIPARIYA MP-32-006-053-003/156-A
(SAMNAPUR) 		1732006053NRG24291020230085263 29/10/2023 SHANTA BAI PRATAP 1732006053WL017653 SHANTA BAI PRATAP 00697 BKID0MG1029 1105 1105 Processed 08/11/2023 288370533 SHANTABAIPRATAP UNION BANK OF INDIA(508500)
5 PIPARIYA MP-32-006-053-003/160-A
(SAMNAPUR) 		1732006053NRG24291020230085264 29/10/2023 UJJAN SINGH 1732006053WL017653 UJJAN SINGH 00697 BKID0MG1029 1105 1105 Processed 08/11/2023 288370533 UJJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
6 PIPARIYA MP-32-006-053-001/24
(SAMNAPUR) 		1732006053NRG24291020230085260 29/10/2023 LAXMI BAI 1732006053WL017653 LAXMI BAI 00697 BKID0MG1038 1326 1326 Processed 08/11/2023 288370533 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_291023APB_FTO_336519 Central Bank Of India CBIN0283243 PIPARIYA 1105
2 PIPARIYA MP1732006_291023APB_FTO_336519 State Bank of India SBIN0000453 PIPARIYA 1105
3 PIPARIYA MP1732006_291023APB_FTO_336519 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 3315
4 PIPARIYA MP1732006_291023APB_FTO_336519 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 1326

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