Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:22:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_260723FTO_188287

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-32-006-032-002/833 (RAIKHEDI)

1732006032NRG24260720230047024

26/07/2023

BASANT KUMAR AHIRWAR

1732006032WL008572

BASANT KUMAR AHIRWAR

00354

PUNB0081800

1105

1105

Processed

31/07/2023

263888952

BASANTKUMARAHIRWAR

(000000)

SubTotal

1105

1105

2

PIPARIYA

MP-32-006-032-002/828 (RAIKHEDI)

1732006032NRG24260720230047023

26/07/2023

deepchand

1732006032WL008572

deepchand

00415

SBIN0000453

1105

1105

Processed

31/07/2023

263888952

deepchand

(000000)

SubTotal

1105

1105

3

PIPARIYA

MP-32-006-032-002/593 (RAIKHEDI)

1732006032NRG24260720230047020

26/07/2023

MANOJ

1732006032WL008572

MANOJ

00415

SBIN0001630

1105

1105

Processed

31/07/2023

263888952

MANOJ

(000000)

SubTotal

1105

1105

4

PIPARIYA

MP-32-006-036-001/153 (RICHHEDA)

1732006036NRG24260720230047597

26/07/2023

KESHAV PATWA

1732006036WL008662

KESHAV PATWA

00468

UBIN0914142

1326

1326

Processed

31/07/2023

263888952

KESHAVPATWA

(000000)

5

PIPARIYA

MP-32-006-036-001/153 (RICHHEDA)

1732006036NRG24260720230047598

26/07/2023

NEHRU PATWA

1732006036WL008662

NEHRU PATWA

00468

UBIN0914142

1326

1326

Processed

31/07/2023

263888952

NEHRUPATWA

(000000)

6

PIPARIYA

MP-32-006-036-001/179 (RICHHEDA)

1732006036NRG24260720230047600

26/07/2023

MR RANDHIR SWAMI

1732006036WL008662

MR RANDHIR SWAMI

00468

UBIN0914142

1326

1326

Processed

31/07/2023

263888952

MRRANDHIRSWAMI

(000000)

SubTotal

3978

3978

Total

7293

7293

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIPARIYA	MP1732006_260723FTO_188287	Punjab National Bank	PUNB0081800	PIPARIYA	1105
2	PIPARIYA	MP1732006_260723FTO_188287	State Bank of India	SBIN0000453	PIPARIYA	1105
3	PIPARIYA	MP1732006_260723FTO_188287	State Bank of India	SBIN0001630	ADB PIPARIYA	1105
4	PIPARIYA	MP1732006_260723FTO_188287	Union Bank of India	UBIN0914142	Pipariya	3978

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