Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:02:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_031023FTO_300589
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-32-006-023-001/2514
(HATWAS) 		1732006023NRG24031020230074594 03/10/2023 GOVIND SINGH THAKUR 1732006023WL014956 GOVIND SINGH THAKUR 00045 BARB0PIPHOS 1326 1326 Processed 09/11/2023 292420944 GOVINDSINGHTHAKUR (000000)
2 PIPARIYA MP-32-006-028-001/287
(SIGHODI) 		1732006028NRG24031020230074577 03/10/2023 neemchand patel 1732006028WL014952 neemchand patel 00045 BARB0PIPHOS 1326 1326 Processed 09/11/2023 292420944 neemchandpatel (000000)
SubTotal 2652 2652
3 PIPARIYA MP-32-006-023-001/1638
(HATWAS) 		1732006023NRG24031020230074592 03/10/2023 RAMA MEHAR 1732006023WL014956 RAMA MEHAR 00048 BKID0009036 1326 1326 Processed 09/11/2023 292420944 RAMAMEHAR (000000)
4 PIPARIYA MP-32-006-028-001/281
(SIGHODI) 		1732006028NRG24031020230074574 03/10/2023 krishnakant ahirwar 1732006028WL014952 krishnakant ahirwar 00048 BKID0009036 1326 1326 Processed 09/11/2023 292420944 krishnakantahirwar (000000)
SubTotal 2652 2652
5 PIPARIYA MP-32-006-023-001/2514
(HATWAS) 		1732006023NRG24031020230074596 03/10/2023 SUNEETA RAJPUT 1732006023WL014956 SUNEETA RAJPUT 00354 PUNB0081800 1326 1326 Processed 09/11/2023 292420944 SUNEETARAJPUT (000000)
SubTotal 1326 1326
6 PIPARIYA MP-32-006-023-001/2514
(HATWAS) 		1732006023NRG24031020230074595 03/10/2023 SAPNA THAKUR 1732006023WL014956 SAPNA THAKUR 00415 SBIN0000453 1326 1326 Processed 09/11/2023 292420944 SAPNATHAKUR (000000)
SubTotal 1326 1326
7 PIPARIYA MP-32-006-028-003/984
(SIGHODI) 		1732006028NRG24031020230074583 03/10/2023 malkhan gujar 1732006028WL014953 malkhan gujar 00462 UCBA0002505 1326 1326 Processed 09/11/2023 292420944 malkhangujar (000000)
8 PIPARIYA MP-32-006-029-001/618
(KANHAWAR) 		1732006029NRG24031020230074567 03/10/2023 meera bai gujar 1732006029WL014946 meera bai gujar 00462 UCBA0002505 1326 1326 Processed 09/11/2023 292420944 meerabaigujar (000000)
SubTotal 2652 2652
9 PIPARIYA MP-32-006-029-001/1
(KANHAWAR) 		1732006029NRG24031020230074565 03/10/2023 shishu pal 1732006029WL014946 shishu pal 00468 UBIN0557188 1326 1326 Processed 09/11/2023 292420944 shishupal (000000)
SubTotal 1326 1326
10 PIPARIYA MP-32-006-023-001/1638
(HATWAS) 		1732006023NRG24031020230074591 03/10/2023 BALRAM. 1732006023WL014956 BALRAM. 00697 BKID0MG1038 1326 1326 Processed 09/11/2023 292420944 BALRAM. (000000)
11 PIPARIYA MP-32-006-023-001/1638
(HATWAS) 		1732006023NRG24031020230074593 03/10/2023 DIPTI MEHAR 1732006023WL014956 DIPTI MEHAR 00697 BKID0MG1038 1326 1326 Processed 09/11/2023 292420944 DIPTIMEHAR (000000)
12 PIPARIYA MP-32-006-023-001/2694
(HATWAS) 		1732006023NRG24031020230074371 03/10/2023 MAHESH THAKUR 1732006023WL014888 MAHESH THAKUR 00697 BKID0MG1038 1326 1326 Processed 09/11/2023 292420944 MAHESHTHAKUR (000000)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_031023FTO_300589 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2652
2 PIPARIYA MP1732006_031023FTO_300589 Bank of India BKID0009036 PIPARIYA 2652
3 PIPARIYA MP1732006_031023FTO_300589 Punjab National Bank PUNB0081800 PIPARIYA 1326
4 PIPARIYA MP1732006_031023FTO_300589 State Bank of India SBIN0000453 PIPARIYA 1326
5 PIPARIYA MP1732006_031023FTO_300589 UCO Bank UCBA0002505 PIPARIYA 2652
6 PIPARIYA MP1732006_031023FTO_300589 Union Bank of India UBIN0557188 PIPARIYA 1326
7 PIPARIYA MP1732006_031023FTO_300589 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 3978

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