Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_021223FTO_371423
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-32-006-029-001/303
(KANHAWAR) 		1732006029NRG24011220230098499 02/12/2023 Basanti bai gujar 1732006029WL020654 Basanti bai gujar 00045 BARB0PIPHOS 884 884 Processed 01/01/2024 317682733 Basantibaigujar (000000)
2 PIPARIYA MP-32-006-029-001/47
(KANHAWAR) 		1732006029NRG24011220230098502 02/12/2023 Asha ahirwar 1732006029WL020654 Asha ahirwar 00045 BARB0PIPHOS 884 884 Processed 01/01/2024 317682733 Ashaahirwar (000000)
SubTotal 1768 1768
3 PIPARIYA MP-32-006-028-001/260
(SIGHODI) 		1732006028NRG24011220230098480 02/12/2023 CHHUTAN 1732006028WL020652 CHHUTAN 00089 CBIN0283243 1326 1326 Processed 01/01/2024 317682733 CHHUTAN (000000)
SubTotal 1326 1326
4 PIPARIYA MP-32-006-028-001/265
(SIGHODI) 		1732006028NRG24011220230098485 02/12/2023 SADDU LAL 1732006028WL020653 SADDU LAL 00354 PUNB0081800 1326 1326 Processed 01/01/2024 317682733 SADDULAL (000000)
SubTotal 1326 1326
5 PIPARIYA MP-32-006-028-001/85
(SIGHODI) 		1732006028NRG24011220230098490 02/12/2023 SURENDRA KUMAR THAKUR 1732006028WL020653 SURENDRA KUMAR THAKUR 00415 SBIN0000453 1326 1326 Processed 01/01/2024 317682733 SURENDRAKUMARTHAKUR (000000)
SubTotal 1326 1326
6 PIPARIYA MP-32-006-028-003/984
(SIGHODI) 		1732006028NRG24011220230098492 02/12/2023 malkhan gujar 1732006028WL020653 malkhan gujar 00462 UCBA0002505 1326 1326 Processed 01/01/2024 317682733 malkhangujar (000000)
7 PIPARIYA MP-32-006-029-001/303
(KANHAWAR) 		1732006029NRG24011220230098498 02/12/2023 Ramsarup gujar 1732006029WL020654 Ramsarup gujar 00462 UCBA0002505 884 884 Processed 01/01/2024 317682733 Ramsarupgujar (000000)
8 PIPARIYA MP-32-006-029-001/373
(KANHAWAR) 		1732006029NRG24011220230098500 02/12/2023 Ramvilash gujar 1732006029WL020654 Ramvilash gujar 00462 UCBA0002505 884 884 Processed 01/01/2024 317682733 Ramvilashgujar (000000)
9 PIPARIYA MP-32-006-029-001/47
(KANHAWAR) 		1732006029NRG24011220230098501 02/12/2023 Shankar lal ahirwar 1732006029WL020654 Shankar lal ahirwar 00462 UCBA0002505 884 884 Processed 01/01/2024 317682733 Shankarlalahirwar (000000)
SubTotal 3978 3978
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_021223FTO_371423 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1768
2 PIPARIYA MP1732006_021223FTO_371423 Central Bank Of India CBIN0283243 PIPARIYA 1326
3 PIPARIYA MP1732006_021223FTO_371423 Punjab National Bank PUNB0081800 PIPARIYA 1326
4 PIPARIYA MP1732006_021223FTO_371423 State Bank of India SBIN0000453 PIPARIYA 1326
5 PIPARIYA MP1732006_021223FTO_371423 UCO Bank UCBA0002505 PIPARIYA 3978

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