Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_271023FTO_334630
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-32-006-031-001/93
(LAJHI) 		1732006031NRG24271020230084465 27/10/2023 CHANDA BAI AHIRWAR 1732006031WL017471 CHANDA BAI AHIRWAR 00415 SBIN0000453 1105 1105 Processed 09/11/2023 305232845 CHANDABAIAHIRWAR (000000)
SubTotal 1105 1105
2 PIPARIYA MP-32-006-040-006/20-A
(MUHARIKALA) 		1732006000NRG24241020230082475 27/10/2023 CHANDRAKALA 1732006WL017055 CHANDRAKALA 00415 SBIN0001124 1326 1326 Processed 09/11/2023 305232845 CHANDRAKALA (000000)
3 PIPARIYA MP-32-006-040-006/20-A
(MUHARIKALA) 		1732006000NRG24241020230082474 27/10/2023 LACHHIRAM KATIYA 1732006WL017055 LACHHIRAM KATIYA 00415 SBIN0001124 1326 1326 Processed 09/11/2023 305232845 LACHHIRAMKATIYA (000000)
SubTotal 2652 2652
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_271023FTO_334630 State Bank of India SBIN0000453 PIPARIYA 1105
2 PIPARIYA MP1732006_271023FTO_334630 State Bank of India SBIN0001124 SOHAGPUR 2652

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