Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_251023FTO_331338
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-32-006-026-001/318
(BANS KHEDA) 		1732006026NRG24251020230083293 25/10/2023 GOVIND KUMAR DHURVE 1732006026WL017256 GOVIND KUMAR DHURVE 00415 SBIN0000453 1326 1326 Processed 09/11/2023 291204469 GOVINDKUMARDHURVE (000000)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-026-001/31
(BANS KHEDA) 		1732006026NRG24251020230083292 25/10/2023 GEETA BAI GOUND 1732006026WL017256 GEETA BAI GOUND 00415 SBIN0001630 1326 1326 Processed 09/11/2023 291204469 GEETABAIGOUND (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_251023FTO_331338 State Bank of India SBIN0000453 PIPARIYA 1326
2 PIPARIYA MP1732006_251023FTO_331338 State Bank of India SBIN0001630 ADB PIPARIYA 1326

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