Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_080823APB_FTO_209664
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-32-006-007-001/544
(PUNOUR) 		1732006007NRG24080820230054225 08/08/2023 NEHA PAREL 1732006007WL010082 NEHA PAREL 00045 BARB0PIPHOS 1326 1326 Processed 11/08/2023 480839537 NEHAPAREL BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-007-001/79
(PUNOUR) 		1732006007NRG24080820230054227 08/08/2023 NANHI BAI THAKUR 1732006007WL010082 NANHI BAI THAKUR 00045 BARB0PIPHOS 221 221 Processed 11/08/2023 480839537 NANHIBAITHAKUR BANK OF BARODA(606985)
3 PIPARIYA MP-32-006-018-002/495
(MARKADHANA) 		1732006018NRG24080820230054234 08/08/2023 DAMODAR PRASAD PATEL 1732006018WL010084 DAMODAR PRASAD PATEL 00045 BARB0PIPHOS 442 442 Processed 11/08/2023 480839537 DAMODARPRASADPATEL BANK OF BARODA(606985)
SubTotal 1989 1989
4 PIPARIYA MP-32-006-018-002/307
(MARKADHANA) 		1732006018NRG24080820230054233 08/08/2023 PARAMSUKH 1732006018WL010084 PARAMSUKH 00048 BKID0009036 442 442 Processed 11/08/2023 480839537 PARAMSUKH BANK OF INDIA(508505)
SubTotal 442 442
5 PIPARIYA MP-32-006-007-001/544
(PUNOUR) 		1732006007NRG24080820230054224 08/08/2023 MOHAN PATEL 1732006007WL010082 MOHAN PATEL 00354 PUNB0081800 1326 1326 Processed 11/08/2023 480839537 MOHANPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 PIPARIYA MP-32-006-007-001/545
(PUNOUR) 		1732006007NRG24080820230054226 08/08/2023 HEMRAJ PATEL 1732006007WL010082 HEMRAJ PATEL 00354 PUNB0639200 1326 1326 Processed 11/08/2023 480839537 HEMRAJPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 PIPARIYA MP-32-006-018-002/495-A
(MARKADHANA) 		1732006018NRG24080820230054235 08/08/2023 LAXMIPRASAD KAHAR 1732006018WL010084 LAXMIPRASAD KAHAR 00415 SBIN0000453 442 442 Processed 11/08/2023 480839537 LAXMIPRASADKAHAR STATE BANK OF INDIA(508548)
SubTotal 442 442
8 PIPARIYA MP-32-006-017-002/412
(SIRPAN) 		1732006017NRG24080820230054351 08/08/2023 Gopal Singh thakur 1732006017WL010099 Gopal Singh thakur 00552 DCBL0000106 221 221 Processed 11/08/2023 480839537 GopalSinghthakur IDFC BANK LIMITED(608117)
SubTotal 221 221
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_080823APB_FTO_209664 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1989
2 PIPARIYA MP1732006_080823APB_FTO_209664 Bank of India BKID0009036 PIPARIYA 442
3 PIPARIYA MP1732006_080823APB_FTO_209664 Punjab National Bank PUNB0081800 PIPARIYA 1326
4 PIPARIYA MP1732006_080823APB_FTO_209664 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1326
5 PIPARIYA MP1732006_080823APB_FTO_209664 State Bank of India SBIN0000453 PIPARIYA 442
6 PIPARIYA MP1732006_080823APB_FTO_209664 Development Credit Bank Ltd. DCBL0000106 PIPARIYA 221

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