Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_031123FTO_343557
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-32-006-008-001/175
(PACHLAVRA) 		1732006008NRG24021120230087590 03/11/2023 NARAYAN SINGH 1732006008WL018130 NARAYAN SINGH 00048 BKID0009036 1326 1326 Processed 02/01/2024 332613574 NARAYANSINGH (000000)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-036-001/223
(RICHHEDA) 		1732006036NRG24021120230087458 03/11/2023 MRS LAXMI BAI THAKUR 1732006036WL018110 MRS LAXMI BAI THAKUR 00468 UBIN0914142 1326 1326 Processed 02/01/2024 332613574 MRSLAXMIBAITHAKUR (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_031123FTO_343557 Bank of India BKID0009036 PIPARIYA 1326
2 PIPARIYA MP1732006_031123FTO_343557 Union Bank of India UBIN0914142 Pipariya 1326

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