Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:29:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_170523FTO_45726
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-32-006-038-002/543
(SIMARA) 		1732006038NRG24170520230003596 17/05/2023 devendra 1732006038WL000988 devendra 00045 BARB0PIPHOS 1326 1326 Processed 24/05/2023 836278362 devendra (000000)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-015-001/1005
(KHERUA) 		1732006015NRG24170520230003527 17/05/2023 RADHA BAI 1732006015WL000971 RADHA BAI 00089 CBIN0283243 1326 1326 Processed 24/05/2023 836278362 RADHABAI (000000)
3 PIPARIYA MP-32-006-015-002/271
(KHERUA) 		1732006015NRG24170520230003551 17/05/2023 SHIVANI MEHRA 1732006015WL000980 SHIVANI MEHRA 00089 CBIN0283243 1326 1326 Processed 24/05/2023 836278362 SHIVANIMEHRA (000000)
4 PIPARIYA MP-32-006-015-004/933
(KHERUA) 		1732006015NRG24170520230003555 17/05/2023 TULSA BAI 1732006015WL000982 TULSA BAI 00089 CBIN0283243 1326 1326 Processed 24/05/2023 836278362 TULSABAI (000000)
SubTotal 3978 3978
5 PIPARIYA MP-32-006-038-002/290
(SIMARA) 		1732006038NRG24170520230003601 17/05/2023 barfi bai ahirwar 1732006038WL000989 barfi bai ahirwar 00354 PUNB0081800 1326 1326 Processed 24/05/2023 836278362 barfibaiahirwar (000000)
SubTotal 1326 1326
6 PIPARIYA MP-32-006-024-001/598
(RAMPUR) 		1732006024NRG24170520230003508 17/05/2023 PRABHUDAYAL AHIRWAR 1732006024WL000964 PRABHUDAYAL AHIRWAR 00415 SBIN0000453 1326 1326 Processed 24/05/2023 836278362 PRABHUDAYALAHIRWAR (000000)
SubTotal 1326 1326
7 PIPARIYA MP-32-006-029-001/60
(KANHAWAR) 		1732006029NRG24170520230003514 17/05/2023 UMRAO SINGH 1732006029WL000967 UMRAO SINGH 00415 SBIN0030358 1326 1326 Processed 24/05/2023 836278362 UMRAOSINGH (000000)
SubTotal 1326 1326
8 PIPARIYA MP-32-006-015-003/320
(KHERUA) 		1732006015NRG24170520230003558 17/05/2023 RAJARAM CHAMAR 1732006015WL000983 RAJARAM CHAMAR 00468 UBIN0557188 1326 1326 Processed 24/05/2023 836278362 RAJARAMCHAMAR (000000)
9 PIPARIYA MP-32-006-025-001/40
(DUDADEHALWADA) 		1732006025NRG24170520230003470 17/05/2023 RAMBAGAS 1732006025WL000955 RAMBAGAS 00468 UBIN0557188 1326 1326 Processed 24/05/2023 836278362 RAMBAGAS (000000)
SubTotal 2652 2652
10 PIPARIYA MP-32-006-015-002/1011
(KHERUA) 		1732006015NRG24170520230003546 17/05/2023 RATI BAI KAHAR 1732006015WL000977 RATI BAI KAHAR 00468 UBIN0914142 1326 1326 Processed 24/05/2023 836278362 RATIBAIKAHAR (000000)
SubTotal 1326 1326
11 PIPARIYA MP-32-006-015-004/934
(KHERUA) 		1732006015NRG24170520230003557 17/05/2023 ABHISHEKH 1732006015WL000982 ABHISHEKH 00697 BKID0MG1021 1326 1326 Processed 24/05/2023 836278362 ABHISHEKH (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_170523FTO_45726 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1326
2 PIPARIYA MP1732006_170523FTO_45726 Central Bank Of India CBIN0283243 PIPARIYA 3978
3 PIPARIYA MP1732006_170523FTO_45726 Punjab National Bank PUNB0081800 PIPARIYA 1326
4 PIPARIYA MP1732006_170523FTO_45726 State Bank of India SBIN0000453 PIPARIYA 1326
5 PIPARIYA MP1732006_170523FTO_45726 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 1326
6 PIPARIYA MP1732006_170523FTO_45726 Union Bank of India UBIN0557188 PIPARIYA 2652
7 PIPARIYA MP1732006_170523FTO_45726 Union Bank of India UBIN0914142 Pipariya 1326
8 PIPARIYA MP1732006_170523FTO_45726 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 1326

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