Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_171023FTO_321655
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-32-006-032-002/833
(RAIKHEDI) 		1732006032NRG24171020230079323 17/10/2023 BASANT KUMAR AHIRWAR 1732006032WL016234 BASANT KUMAR AHIRWAR 00354 PUNB0081800 221 221 Processed 09/11/2023 291259840 BASANTKUMARAHIRWAR (000000)
SubTotal 221 221
2 PIPARIYA MP-32-006-023-001/2842
(HATWAS) 		1732006023NRG24161020230079122 17/10/2023 HEMANT YADAV 1732006023WL016164 HEMANT YADAV 00415 SBIN0002826 1326 1326 Processed 09/11/2023 291259840 HEMANTYADAV (000000)
SubTotal 1326 1326
3 PIPARIYA MP-32-006-023-001/2299
(HATWAS) 		1732006023NRG24161020230079119 17/10/2023 CHANDRA BHAN PATEL 1732006023WL016164 CHANDRA BHAN PATEL 00415 SBIN0030358 1326 1326 Processed 09/11/2023 291259840 CHANDRABHANPATEL (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_171023FTO_321655 Punjab National Bank PUNB0081800 PIPARIYA 221
2 PIPARIYA MP1732006_171023FTO_321655 State Bank of India SBIN0002826 BANKHEDI 1326
3 PIPARIYA MP1732006_171023FTO_321655 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 1326

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