Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_080523FTO_33024
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-32-006-009-001/160
(SAHALWADA) 		1732006009NRG24050520230001496 08/05/2023 PAVAN KEVAT 1732006009WL000396 PAVAN KEVAT 00048 BKID0009036 1326 1326 Processed 15/05/2023 687505858 PAVANKEVAT (000000)
2 PIPARIYA MP-32-006-009-001/78
(SAHALWADA) 		1732006009NRG24050520230001492 08/05/2023 SUKHVATI 1732006009WL000395 SUKHVATI 00048 BKID0009036 1326 1326 Processed 15/05/2023 687505858 SUKHVATI (000000)
3 PIPARIYA MP-32-006-033-001/154
(BEEJANWADA) 		1732006033NRG24080520230001737 08/05/2023 Tara Bai Kahar 1732006033WL000461 Tara Bai Kahar 00048 BKID0009036 884 884 Processed 15/05/2023 687505858 TaraBaiKahar (000000)
SubTotal 3536 3536
4 PIPARIYA MP-32-006-015-001/1005
(KHERUA) 		1732006015NRG24060520230001529 08/05/2023 RADHA BAI 1732006015WL000412 RADHA BAI 00089 CBIN0283243 1326 1326 Processed 15/05/2023 687505858 RADHABAI (000000)
5 PIPARIYA MP-32-006-015-001/38
(KHERUA) 		1732006015NRG24060520230001524 08/05/2023 HARGOVIND AHIRWAR 1732006015WL000410 HARGOVIND AHIRWAR 00089 CBIN0283243 1326 1326 Processed 15/05/2023 687505858 HARGOVINDAHIRWAR (000000)
6 PIPARIYA MP-32-006-015-002/271
(KHERUA) 		1732006015NRG24060520230001528 08/05/2023 SHIVANI MEHRA 1732006015WL000411 SHIVANI MEHRA 00089 CBIN0283243 1326 1326 Processed 15/05/2023 687505858 SHIVANIMEHRA (000000)
SubTotal 3978 3978
7 PIPARIYA MP-32-006-023-001/1836
(HATWAS) 		1732006023NRG24060520230001508 08/05/2023 SALIM KHAN 1732006023WL000406 SALIM KHAN 00415 SBIN0000453 1326 1326 Processed 15/05/2023 687505858 SALIMKHAN (000000)
SubTotal 1326 1326
8 PIPARIYA MP-32-006-007-001/376
(PUNOUR) 		1732006007NRG24060520230001538 08/05/2023 saraswati bai visvkrma 1732006007WL000416 saraswati bai visvkrma 00666 IDFB0041102 1326 1326 Processed 15/05/2023 687505858 saraswatibaivisvkrma (000000)
9 PIPARIYA MP-32-006-014-001/3019-D
(KHAPARKHEDA) 		1732006014NRG24080520230001632 08/05/2023 prakash harijan 1732006014WL000441 prakash harijan 00666 IDFB0041102 1326 1326 Processed 15/05/2023 687505858 prakashharijan (000000)
SubTotal 2652 2652
10 PIPARIYA MP-32-006-048-004/451
(SINGANAMA) 		1732006048NRG24050520230001422 08/05/2023 CHANDRA BAI 1732006048WL000347 CHANDRA BAI 00697 BKID0MG1018 1326 1326 Processed 15/05/2023 687505858 CHANDRABAI (000000)
11 PIPARIYA MP-32-006-048-004/451
(SINGANAMA) 		1732006048NRG24050520230001421 08/05/2023 RAVI 1732006048WL000347 RAVI 00697 BKID0MG1018 1326 1326 Processed 15/05/2023 687505858 RAVI (000000)
SubTotal 2652 2652
12 PIPARIYA MP-32-006-003-001/210
(SANDIYA) 		1732006003NRG24050520230001433 08/05/2023 PAPPU 1732006003WL000350 PAPPU 00697 BKID0MG1019 1326 1326 Processed 15/05/2023 687505858 PAPPU (000000)
SubTotal 1326 1326
13 PIPARIYA MP-32-006-014-001/3019-B
(KHAPARKHEDA) 		1732006014NRG24080520230001638 08/05/2023 durgesh 1732006014WL000443 durgesh 00697 BKID0MG1021 1326 1326 Processed 15/05/2023 687505858 durgesh (000000)
14 PIPARIYA MP-32-006-014-001/3019-C
(KHAPARKHEDA) 		1732006014NRG24080520230001630 08/05/2023 KIRTI 1732006014WL000440 KIRTI 00697 BKID0MG1021 1326 1326 Processed 15/05/2023 687505858 KIRTI (000000)
SubTotal 2652 2652
15 PIPARIYA MP-32-006-014-001/3004
(KHAPARKHEDA) 		1732006014NRG24080520230001627 08/05/2023 SHANTI BAI GAUND 1732006014WL000439 SHANTI BAI GAUND 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687505858 SHANTIBAIGAUND (000000)
SubTotal 1326 1326
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_080523FTO_33024 Bank of India BKID0009036 PIPARIYA 3536
2 PIPARIYA MP1732006_080523FTO_33024 Central Bank Of India CBIN0283243 PIPARIYA 3978
3 PIPARIYA MP1732006_080523FTO_33024 State Bank of India SBIN0000453 PIPARIYA 1326
4 PIPARIYA MP1732006_080523FTO_33024 IDFC Bank IDFB0041102 PIPARIYA 2652
5 PIPARIYA MP1732006_080523FTO_33024 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 2652
6 PIPARIYA MP1732006_080523FTO_33024 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 1326
7 PIPARIYA MP1732006_080523FTO_33024 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 2652
8 PIPARIYA MP1732006_080523FTO_33024 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAPARKHEDA 1326

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