Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_020523FTO_26298
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-32-006-001-001/543
(KHERA) 		1732006001NRG24020520230001203 02/05/2023 GANESHRAM 1732006001WL000288 GANESHRAM 00089 CBIN0283243 1326 1326 Processed 15/05/2023 690424730 GANESHRAM (000000)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-045-002/182
(TEKAPAR) 		1732006045NRG24300420230001158 02/05/2023 VISHNU 1732006045WL000276 VISHNU 00415 SBIN0000453 1326 1326 Processed 15/05/2023 690424730 VISHNU (000000)
SubTotal 1326 1326
3 PIPARIYA MP-32-006-014-001/3019-D
(KHAPARKHEDA) 		1732006014NRG24020520230001222 02/05/2023 prakash harijan 1732006014WL000296 prakash harijan 00666 IDFB0041102 1326 1326 Processed 15/05/2023 690424730 prakashharijan (000000)
SubTotal 1326 1326
4 PIPARIYA MP-32-006-014-001/3019-C
(KHAPARKHEDA) 		1732006014NRG24020520230001220 02/05/2023 KIRTI 1732006014WL000295 KIRTI 00697 BKID0MG1021 1326 1326 Processed 15/05/2023 690424730 KIRTI (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_020523FTO_26298 Central Bank Of India CBIN0283243 PIPARIYA 1326
2 PIPARIYA MP1732006_020523FTO_26298 State Bank of India SBIN0000453 PIPARIYA 1326
3 PIPARIYA MP1732006_020523FTO_26298 IDFC Bank IDFB0041102 PIPARIYA 1326
4 PIPARIYA MP1732006_020523FTO_26298 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 1326

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