Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_221223FTO_403611
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-32-006-033-001/756
(BEEJANWADA) 		1732006033NRG24221220230108119 22/12/2023 LEELA VERMA 1732006033WL022731 LEELA VERMA 00048 BKID0009036 1326 1326 Processed 11/03/2024 644514414 LEELAVERMA (000000)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-048-001/11
(SINGANAMA) 		1732006048NRG24211220230107671 22/12/2023 CHINGA 1732006048WL022675 CHINGA 00697 BKID0MG1018 1326 1326 Processed 11/03/2024 644514414 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_221223FTO_403611 Bank of India BKID0009036 PIPARIYA 1326
2 PIPARIYA MP1732006_221223FTO_403611 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 1326

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