Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_171023APB_FTO_321481
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-32-006-011-002/706
(JHALOUN) 		1732006011NRG24171020230079256 17/10/2023 RAJESH KUMAR 1732006011WL016217 RAJESH KUMAR 00045 BARB0PIPHOS 1326 1326 Processed 09/11/2023 291261256 RAJESHKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-011-002/300
(JHALOUN) 		1732006011NRG24171020230079255 17/10/2023 Dayaram 1732006011WL016217 Dayaram 00048 BKID0009036 1326 1326 Processed 09/11/2023 291261256 Dayaram BANK OF INDIA(508505)
3 PIPARIYA MP-32-006-032-002/821
(RAIKHEDI) 		1732006032NRG24171020230079322 17/10/2023 savita 1732006032WL016234 savita 00048 BKID0009036 221 221 Processed 09/11/2023 291261256 savita BANK OF INDIA(508505)
SubTotal 1547 1547
4 PIPARIYA MP-32-006-011-002/199
(JHALOUN) 		1732006011NRG24171020230079254 17/10/2023 Bindu Mehra 1732006011WL016217 Bindu Mehra 00078 CNRB0004727 221 221 Processed 09/11/2023 291261256 BinduMehra IDFC BANK LIMITED(608117)
SubTotal 221 221
5 PIPARIYA MP-32-006-011-002/706
(JHALOUN) 		1732006011NRG24171020230079257 17/10/2023 NEETU AHIRWAR 1732006011WL016217 NEETU AHIRWAR 00152 HDFC0000772 1326 1326 Processed 09/11/2023 291261256 NEETUAHIRWAR UCO BANK(607066)
SubTotal 1326 1326
6 PIPARIYA MP-32-006-017-001/365
(SIRPAN) 		1732006017NRG24171020230079291 17/10/2023 durgesh kumar thakur 1732006017WL016227 durgesh kumar thakur 00354 PUNB0081800 221 221 Processed 09/11/2023 291261256 durgeshkumarthakur CENTRAL BANK OF INDIA(607115)
7 PIPARIYA MP-32-006-032-002/833
(RAIKHEDI) 		1732006032NRG24171020230079325 17/10/2023 PurShottum 1732006032WL016234 PurShottum 00354 PUNB0081800 221 221 Processed 09/11/2023 291261256 PurShottum PUNJAB NATIONAL BANK(508568)
8 PIPARIYA MP-32-006-032-002/833
(RAIKHEDI) 		1732006032NRG24171020230079324 17/10/2023 Shila ahirwar 1732006032WL016234 Shila ahirwar 00354 PUNB0081800 221 221 Processed 09/11/2023 291261256 Shilaahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_171023APB_FTO_321481 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1326
2 PIPARIYA MP1732006_171023APB_FTO_321481 Bank of India BKID0009036 PIPARIYA 1547
3 PIPARIYA MP1732006_171023APB_FTO_321481 Canara Bank CNRB0004727 PIPARIYA 221
4 PIPARIYA MP1732006_171023APB_FTO_321481 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1326
5 PIPARIYA MP1732006_171023APB_FTO_321481 Punjab National Bank PUNB0081800 PIPARIYA 663

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