Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_280823FTO_238423
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-32-006-016-001/121
(PAUSERA) 		1732006016NRG24250820230061311 28/08/2023 TUNDA YADAV 1732006016WL011693 TUNDA YADAV 00045 BARB0PIPHOS 221 221 Processed 01/09/2023 843911184 TUNDAYADAV (000000)
SubTotal 221 221
2 PIPARIYA MP-32-006-028-001/281
(SIGHODI) 		1732006028NRG24280820230062123 28/08/2023 krishnakant ahirwar 1732006028WL011942 krishnakant ahirwar 00048 BKID0009036 1326 1326 Processed 01/09/2023 843911184 krishnakantahirwar (000000)
SubTotal 1326 1326
3 PIPARIYA MP-32-006-016-001/328
(PAUSERA) 		1732006016NRG24250820230061315 28/08/2023 Lakshman Harijan 1732006016WL011694 Lakshman Harijan 00089 CBIN0283243 1326 1326 Processed 01/09/2023 843911184 LakshmanHarijan (000000)
4 PIPARIYA MP-32-006-028-001/260
(SIGHODI) 		1732006028NRG24280820230062118 28/08/2023 CHHUTAN 1732006028WL011941 CHHUTAN 00089 CBIN0283243 1326 1326 Processed 01/09/2023 843911184 CHHUTAN (000000)
SubTotal 2652 2652
5 PIPARIYA MP-32-006-028-001/281
(SIGHODI) 		1732006028NRG24280820230062124 28/08/2023 reena 1732006028WL011942 reena 00354 PUNB0601500 1326 1326 Processed 01/09/2023 843911184 reena (000000)
SubTotal 1326 1326
6 PIPARIYA MP-32-006-002-001/95
(SURELAKISHORE) 		1732006002NRG24280820230062019 28/08/2023 BATESIYA BAI 1732006002WL011924 BATESIYA BAI 00415 SBIN0000453 1326 1326 Processed 01/09/2023 843911184 BATESIYABAI (000000)
7 PIPARIYA MP-32-006-014-001/3014
(KHAPARKHEDA) 		1732006014NRG24270820230061766 28/08/2023 RAJENDRA VISHWKARMA 1732006014WL011873 RAJENDRA VISHWKARMA 00415 SBIN0000453 1326 1326 Processed 01/09/2023 843911184 RAJENDRAVISHWKARMA (000000)
8 PIPARIYA MP-32-006-021-003/552
(SILARI) 		1732006021NRG24280820230062066 28/08/2023 jamna bai 1732006021WL011934 jamna bai 00415 SBIN0000453 221 221 Processed 01/09/2023 843911184 jamnabai (000000)
9 PIPARIYA MP-32-006-028-001/85
(SIGHODI) 		1732006028NRG24280820230062121 28/08/2023 SURENDRA KUMAR THAKUR 1732006028WL011941 SURENDRA KUMAR THAKUR 00415 SBIN0000453 1326 1326 Processed 01/09/2023 843911184 SURENDRAKUMARTHAKUR (000000)
SubTotal 4199 4199
10 PIPARIYA MP-32-006-045-003/333
(TEKAPAR) 		1732006045NRG24250820230061095 28/08/2023 SANTOSH YADAV 1732006045WL011649 SANTOSH YADAV 00415 SBIN0001046 1326 1326 Processed 01/09/2023 843911184 SANTOSHYADAV (000000)
SubTotal 1326 1326
11 PIPARIYA MP-32-006-029-001/312
(KANHAWAR) 		1732006029NRG24280820230062138 28/08/2023 BAJIRA KILAKORI MEHTAR 1732006029WL011944 BAJIRA KILAKORI MEHTAR 00415 SBIN0030358 663 663 Processed 01/09/2023 843911184 BAJIRAKILAKORIMEHTAR (000000)
SubTotal 663 663
12 PIPARIYA MP-32-006-029-001/322
(KANHAWAR) 		1732006029NRG24280820230062139 28/08/2023 JEEVAN SINGH GUJAR 1732006029WL011944 JEEVAN SINGH GUJAR 00462 UCBA0002505 663 663 Processed 01/09/2023 843911184 JEEVANSINGHGUJAR (000000)
SubTotal 663 663
13 PIPARIYA MP-32-006-044-001/65
(MATKULI) 		1732006044NRG24250820230061275 28/08/2023 MAHESH 1732006044WL011679 MAHESH 00603 CBIN0R20002 1105 1105 Processed 01/09/2023 843911184 MAHESH (000000)
SubTotal 1105 1105
14 PIPARIYA MP-32-006-044-001/227
(MATKULI) 		1732006044NRG24250820230061259 28/08/2023 SANTOSH KUMAR SO JANGAL SINGH KALAM 1732006044WL011679 SANTOSH KUMAR SO JANGAL SINGH KALAM 00697 BKID0MG1018 1105 1105 Processed 01/09/2023 843911184 SANTOSHKUMARSOJANGALSINGHKALAM (000000)
15 PIPARIYA MP-32-006-044-001/241
(MATKULI) 		1732006044NRG24250820230061260 28/08/2023 MANIRAM SO SEETARAM VISHVKARMA 1732006044WL011679 MANIRAM SO SEETARAM VISHVKARMA 00697 BKID0MG1018 1105 1105 Processed 01/09/2023 843911184 MANIRAMSOSEETARAMVISHVKARMA (000000)
16 PIPARIYA MP-32-006-044-001/42
(MATKULI) 		1732006044NRG24250820230061266 28/08/2023 HEMLATA WO MAHESH SAHU 1732006044WL011679 HEMLATA WO MAHESH SAHU 00697 BKID0MG1018 1105 1105 Processed 01/09/2023 843911184 HEMLATAWOMAHESHSAHU (000000)
17 PIPARIYA MP-32-006-044-001/487
(MATKULI) 		1732006044NRG24250820230061270 28/08/2023 PREMNARAYAN SO DHANNULAL PRAJA 1732006044WL011679 PREMNARAYAN SO DHANNULAL PRAJA 00697 BKID0MG1018 1105 1105 Processed 01/09/2023 843911184 PREMNARAYANSODHANNULALPRAJA (000000)
18 PIPARIYA MP-32-006-044-001/487
(MATKULI) 		1732006044NRG24250820230061271 28/08/2023 ROOPA BAI WO PRAMNARAYAN PRAJAPATI 1732006044WL011679 ROOPA BAI WO PRAMNARAYAN PRAJAPATI 00697 BKID0MG1018 1105 1105 Processed 01/09/2023 843911184 ROOPABAIWOPRAMNARAYANPRAJAPATI (000000)
19 PIPARIYA MP-32-006-044-001/596
(MATKULI) 		1732006044NRG24250820230061273 28/08/2023 BRAJESH YADAV SO GANESHRAM YADAV 1732006044WL011679 BRAJESH YADAV SO GANESHRAM YADAV 00697 BKID0MG1018 1105 1105 Processed 01/09/2023 843911184 BRAJESHYADAVSOGANESHRAMYADAV (000000)
SubTotal 6630 6630
20 PIPARIYA MP-32-006-044-001/15
(MATKULI) 		1732006044NRG24250820230061257 28/08/2023 CHANDAN 1732006044WL011679 CHANDAN 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843911184 CHANDAN (000000)
21 PIPARIYA MP-32-006-044-001/66
(MATKULI) 		1732006044NRG24250820230061277 28/08/2023 GOKAL PRASAD THAKUR SO KAMAL SINGH THAKUR 1732006044WL011679 GOKAL PRASAD THAKUR SO KAMAL SINGH THAKUR 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843911184 GOKALPRASADTHAKURSOKAMALSINGHTHAKUR (000000)
SubTotal 2210 2210
Total 22321 22321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_280823FTO_238423 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 221
2 PIPARIYA MP1732006_280823FTO_238423 Bank of India BKID0009036 PIPARIYA 1326
3 PIPARIYA MP1732006_280823FTO_238423 Central Bank Of India CBIN0283243 PIPARIYA 2652
4 PIPARIYA MP1732006_280823FTO_238423 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
5 PIPARIYA MP1732006_280823FTO_238423 State Bank of India SBIN0000453 PIPARIYA 4199
6 PIPARIYA MP1732006_280823FTO_238423 State Bank of India SBIN0001046 PACHMARHI 1326
7 PIPARIYA MP1732006_280823FTO_238423 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 663
8 PIPARIYA MP1732006_280823FTO_238423 UCO Bank UCBA0002505 PIPARIYA 663
9 PIPARIYA MP1732006_280823FTO_238423 Central Madhya Pradesh Gramin Bank CBIN0R20002 Matkuli 1105
10 PIPARIYA MP1732006_280823FTO_238423 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 6630
11 PIPARIYA MP1732006_280823FTO_238423 Madhya Pradesh Gramin Bank BKID0NAMRGB MATKULI 2210

Download In Excel