Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_071223FTO_378728
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-32-006-040-005/281-A
(MUHARIKALA) 		1732006040NRG24061220230100563 07/12/2023 SUMER SINGH MAWASI 1732006040WL021107 SUMER SINGH MAWASI 00048 BKID0009058 1326 1326 Processed 01/03/2024 478282435 SUMERSINGHMAWASI (000000)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-048-001/11
(SINGANAMA) 		1732006048NRG24071220230100725 07/12/2023 CHINGA 1732006048WL021144 CHINGA 00697 BKID0MG1018 1326 1326 Processed 01/03/2024 478282435 CHINGA (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_071223FTO_378728 Bank of India BKID0009058 SHOBHAPUR 1326
2 PIPARIYA MP1732006_071223FTO_378728 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 1326

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