Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_281123FTO_366702
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-32-006-035-001/2009
(TARONKALA) 		1732006035NRG24261120230096185 28/11/2023 devi singh 1732006035WL020025 devi singh 00048 BKID0009036 884 884 Processed 01/01/2024 322527395 devisingh (000000)
SubTotal 884 884
2 PIPARIYA MP-32-006-015-002/700
(KHERUA) 		1732006015NRG24281120230096492 28/11/2023 Dhanraj 1732006015WL020087 Dhanraj 00078 CNRB0004727 1326 1326 Processed 01/01/2024 322527395 Dhanraj (000000)
SubTotal 1326 1326
3 PIPARIYA MP-32-006-015-002/1035
(KHERUA) 		1732006015NRG24281120230096508 28/11/2023 GRANI PRASAD 1732006015WL020092 GRANI PRASAD 00415 SBIN0000453 1326 1326 Processed 01/01/2024 322527395 GRANIPRASAD (000000)
4 PIPARIYA MP-32-006-015-002/957
(KHERUA) 		1732006015NRG24281120230096509 28/11/2023 KHEM CHAND AHIRWAR 1732006015WL020093 KHEM CHAND AHIRWAR 00415 SBIN0000453 1326 1326 Processed 01/01/2024 322527395 KHEMCHANDAHIRWAR (000000)
SubTotal 2652 2652
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_281123FTO_366702 Bank of India BKID0009036 PIPARIYA 884
2 PIPARIYA MP1732006_281123FTO_366702 Canara Bank CNRB0004727 PIPARIYA 1326
3 PIPARIYA MP1732006_281123FTO_366702 State Bank of India SBIN0000453 PIPARIYA 2652

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