Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_290423APB_FTO_22534
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-32-006-052-002/239
(NANDWADA) 		1732006052NRG24280420230001062 29/04/2023 SHANTI BAI 1732006052WL000258 SHANTI BAI 00048 BKID0009036 1105 1105 Processed 12/05/2023 642234747 SHANTIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PIPARIYA MP-32-006-015-001/1030
(KHERUA) 		1732006015NRG24280420230001050 29/04/2023 ATAR SINGH PATEL 1732006015WL000256 ATAR SINGH PATEL 00354 PUNB0189210 1326 1326 Processed 12/05/2023 642234747 ATARSINGHPATEL PUNJAB NATIONAL BANK(508568)
3 PIPARIYA MP-32-006-015-001/1030
(KHERUA) 		1732006015NRG24280420230001051 29/04/2023 KRISHNA KIRAR 1732006015WL000256 KRISHNA KIRAR 00354 PUNB0189210 1326 1326 Processed 12/05/2023 642234747 KRISHNAKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 PIPARIYA MP-32-006-028-001/23
(SIGHODI) 		1732006028NRG24280420230001063 29/04/2023 SHANKAR LAL 1732006028WL000259 SHANKAR LAL 00415 SBIN0001630 1326 1326 Processed 12/05/2023 642234747 SHANKARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PIPARIYA MP-32-006-044-002/769
(MATKULI) 		1732006044NRG24290420230001064 29/04/2023 RAJENDRA K PARTETI KANHAIYALAL 1732006044WL000260 RAJENDRA K PARTETI KANHAIYALAL 00697 BKID0MG1029 1326 1326 Processed 12/05/2023 642234747 RAJENDRAKPARTETIKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
6 PIPARIYA MP-32-006-044-002/769
(MATKULI) 		1732006044NRG24290420230001065 29/04/2023 SAVITRI BAI WO RAJENDRA PARTE 1732006044WL000260 SAVITRI BAI WO RAJENDRA PARTE 00697 BKID0MG1029 1326 1326 Processed 12/05/2023 642234747 SAVITRIBAIWORAJENDRAPARTE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_290423APB_FTO_22534 Bank of India BKID0009036 PIPARIYA 1105
2 PIPARIYA MP1732006_290423APB_FTO_22534 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 2652
3 PIPARIYA MP1732006_290423APB_FTO_22534 State Bank of India SBIN0001630 ADB PIPARIYA 1326
4 PIPARIYA MP1732006_290423APB_FTO_22534 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 2652

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