Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_070623FTO_77176
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-32-006-030-001/435
(PARKHI) 		1732006030NRG24070620230009910 07/06/2023 HALKEVEER THAKUR 1732006030WL002722 HALKEVEER THAKUR 00045 BARB0PIPHOS 221 221 Processed 12/06/2023 298071179 HALKEVEERTHAKUR (000000)
SubTotal 221 221
2 PIPARIYA MP-32-006-008-001/23
(PACHLAVRA) 		1732006008NRG24070620230009912 07/06/2023 KARAN SINGH THAKUR 1732006008WL002723 KARAN SINGH THAKUR 00354 PUNB0189210 1326 1326 Processed 12/06/2023 298071179 KARANSINGHTHAKUR (000000)
SubTotal 1326 1326
3 PIPARIYA MP-32-006-005-001/476-A
(SEMRITALA) 		1732006005NRG24070620230009876 07/06/2023 Ganesh Ram Kahar 1732006005WL002717 Ganesh Ram Kahar 00415 SBIN0000453 884 884 Processed 12/06/2023 298071179 GaneshRamKahar (000000)
SubTotal 884 884
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_070623FTO_77176 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 221
2 PIPARIYA MP1732006_070623FTO_77176 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1326
3 PIPARIYA MP1732006_070623FTO_77176 State Bank of India SBIN0000453 PIPARIYA 884

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