Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_301123APB_FTO_369431
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-32-006-018-002/307
(MARKADHANA) 		1732006018NRG24301120230098093 30/11/2023 PARAMSUKH 1732006018WL020578 PARAMSUKH 00048 BKID0009036 221 221 Processed 01/01/2024 319164844 PARAMSUKH BANK OF INDIA(508505)
SubTotal 221 221
2 PIPARIYA MP-32-006-018-002/304
(MARKADHANA) 		1732006018NRG24301120230098092 30/11/2023 PANKAJ KIRAR 1732006018WL020578 PANKAJ KIRAR 00089 CBIN0283243 221 221 Processed 01/01/2024 319164844 PANKAJKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_301123APB_FTO_369431 Bank of India BKID0009036 PIPARIYA 221
2 PIPARIYA MP1732006_301123APB_FTO_369431 Central Bank Of India CBIN0283243 PIPARIYA 221

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