Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_110423FTO_6222
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-32-006-015-003/1018
(KHERUA) 		1732006015NRG24110420230000004 11/04/2023 YASHAVANT DUBEY 1732006015WL00002 YASHAVANT DUBEY 00045 BARB0PIPHOS 1224 1224 Processed 12/05/2023 640161915 YASHAVANTDUBEY (000000)
SubTotal 1224 1224
2 PIPARIYA MP-32-006-015-004/934
(KHERUA) 		1732006015NRG24110420230000007 11/04/2023 ABHISHEKH 1732006015WL00003 ABHISHEKH 00697 BKID0MG1021 1326 1326 Processed 12/05/2023 640161915 ABHISHEKH (000000)
SubTotal 1326 1326
Total 2550 2550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_110423FTO_6222 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1224
2 PIPARIYA MP1732006_110423FTO_6222 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 1326

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