Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_021123FTO_342130
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-32-006-015-002/700
(KHERUA) 		1732006015NRG24021120230087138 02/11/2023 Dhanraj 1732006015WL018031 Dhanraj 00078 CNRB0004727 1326 1326 Processed 02/01/2024 332850059 Dhanraj (000000)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-015-001/1005
(KHERUA) 		1732006015NRG24021120230087173 02/11/2023 RADHA BAI 1732006015WL018046 RADHA BAI 00089 CBIN0283243 1326 1326 Processed 02/01/2024 332850059 RADHABAI (000000)
3 PIPARIYA MP-32-006-015-001/49
(KHERUA) 		1732006015NRG24011120230086779 02/11/2023 RAMPHAL 1732006015WL017967 RAMPHAL 00089 CBIN0283243 1326 1326 Processed 02/01/2024 332850059 RAMPHAL (000000)
4 PIPARIYA MP-32-006-015-002/1009
(KHERUA) 		1732006015NRG24021120230087155 02/11/2023 ROOPRAM CHOURASIYA 1732006015WL018040 ROOPRAM CHOURASIYA 00089 CBIN0283243 1326 1326 Processed 02/01/2024 332850059 ROOPRAMCHOURASIYA (000000)
SubTotal 3978 3978
5 PIPARIYA MP-32-006-015-002/1035
(KHERUA) 		1732006015NRG24021120230087153 02/11/2023 GRANI PRASAD 1732006015WL018038 GRANI PRASAD 00415 SBIN0000453 1326 1326 Processed 02/01/2024 332850059 GRANIPRASAD (000000)
SubTotal 1326 1326
6 PIPARIYA MP-32-006-015-004/934
(KHERUA) 		1732006015NRG24011120230086777 02/11/2023 ABHISHEKH 1732006015WL017966 ABHISHEKH 00697 BKID0MG1021 1326 1326 Processed 02/01/2024 332850059 ABHISHEKH (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_021123FTO_342130 Canara Bank CNRB0004727 PIPARIYA 1326
2 PIPARIYA MP1732006_021123FTO_342130 Central Bank Of India CBIN0283243 PIPARIYA 3978
3 PIPARIYA MP1732006_021123FTO_342130 State Bank of India SBIN0000453 PIPARIYA 1326
4 PIPARIYA MP1732006_021123FTO_342130 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 1326

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