Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_011123FTO_340386
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) 		1732006029NRG24311020230086360 01/11/2023 Basanti bai gujar 1732006029WL017878 Basanti bai gujar 00045 BARB0PIPHOS 884 884 Processed 02/01/2024 333330902 Basantibaigujar (000000)
SubTotal 884 884
2 PIPARIYA MP-32-006-035-001/2009
(TARONKALA) 		1732006035NRG24011120230086618 01/11/2023 devi singh 1732006035WL017926 devi singh 00048 BKID0009036 884 884 Processed 02/01/2024 333330902 devisingh (000000)
SubTotal 884 884
3 PIPARIYA MP-32-006-023-001/2639
(HATWAS) 		1732006023NRG24311020230086448 01/11/2023 SACHIN SINGH MIRDHA 1732006023WL017892 SACHIN SINGH MIRDHA 00089 CBIN0283243 1547 1547 Processed 02/01/2024 333330902 SACHINSINGHMIRDHA (000000)
SubTotal 1547 1547
4 PIPARIYA MP-32-006-023-001/1370
(HATWAS) 		1732006023NRG24311020230086435 01/11/2023 SHEELA BAI THAKUR 1732006023WL017892 SHEELA BAI THAKUR 00354 PUNB0189210 1547 1547 Processed 02/01/2024 333330902 SHEELABAITHAKUR (000000)
SubTotal 1547 1547
5 PIPARIYA MP-32-006-035-001/2013
(TARONKALA) 		1732006035NRG24011120230086619 01/11/2023 GANESH RAM AHIRWAR 1732006035WL017926 GANESH RAM AHIRWAR 00415 SBIN0000453 884 884 Processed 02/01/2024 333330902 GANESHRAMAHIRWAR (000000)
SubTotal 884 884
6 PIPARIYA MP-32-006-023-001/2299
(HATWAS) 		1732006023NRG24311020230086445 01/11/2023 CHANDRA BHAN PATEL 1732006023WL017892 CHANDRA BHAN PATEL 00415 SBIN0030358 1547 1547 Processed 02/01/2024 333330902 CHANDRABHANPATEL (000000)
SubTotal 1547 1547
7 PIPARIYA MP-32-006-029-001/303
(KANHAWAR) 		1732006029NRG24311020230086359 01/11/2023 Ramsarup gujar 1732006029WL017878 Ramsarup gujar 00462 UCBA0002505 884 884 Processed 02/01/2024 333330902 Ramsarupgujar (000000)
SubTotal 884 884
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_011123FTO_340386 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 884
2 PIPARIYA MP1732006_011123FTO_340386 Bank of India BKID0009036 PIPARIYA 884
3 PIPARIYA MP1732006_011123FTO_340386 Central Bank Of India CBIN0283243 PIPARIYA 1547
4 PIPARIYA MP1732006_011123FTO_340386 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1547
5 PIPARIYA MP1732006_011123FTO_340386 State Bank of India SBIN0000453 PIPARIYA 884
6 PIPARIYA MP1732006_011123FTO_340386 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 1547
7 PIPARIYA MP1732006_011123FTO_340386 UCO Bank UCBA0002505 PIPARIYA 884

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