Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_311023FTO_339125
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-32-006-038-002/543
(SIMARA) 		1732006038NRG24311020230086156 31/10/2023 devendra 1732006038WL017829 devendra 00045 BARB0PIPHOS 663 663 Processed 08/11/2023 288629037 devendra (000000)
SubTotal 663 663
2 PIPARIYA MP-32-006-040-006/20-A
(MUHARIKALA) 		1732006040NRG24311020230086059 31/10/2023 CHANDRAKALA 1732006040WL017801 CHANDRAKALA 00415 SBIN0001124 1547 1547 Processed 08/11/2023 288629037 CHANDRAKALA (000000)
3 PIPARIYA MP-32-006-040-006/20-A
(MUHARIKALA) 		1732006040NRG24311020230086058 31/10/2023 LACHHIRAM KATIYA 1732006040WL017801 LACHHIRAM KATIYA 00415 SBIN0001124 1547 1547 Processed 08/11/2023 288629037 LACHHIRAMKATIYA (000000)
SubTotal 3094 3094
4 PIPARIYA MP-32-006-020-002/344
(MAHAL WADA) 		1732006020NRG24311020230086280 31/10/2023 satish mehra 1732006020WL017857 satish mehra 00691 IPOS0000001 884 884 Processed 08/11/2023 288629037 satishmehra (000000)
SubTotal 884 884
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_311023FTO_339125 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 663
2 PIPARIYA MP1732006_311023FTO_339125 State Bank of India SBIN0001124 SOHAGPUR 3094
3 PIPARIYA MP1732006_311023FTO_339125 India Post Payments Bank IPOS0000001 Hoshangabad 884

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