Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_171023APB_FTO_321212
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-32-006-004-001/75
(MATHANI) 		1732006004NRG24161020230079118 17/10/2023 LALJI RAM PATEL 1732006004WL016163 LALJI RAM PATEL 00168 ICIC0003026 1105 1105 Processed 09/11/2023 291259867 LALJIRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 PIPARIYA MP-32-006-023-001/256
(HATWAS) 		1732006023NRG24161020230079121 17/10/2023 SANTOSH AHIRWAR 1732006023WL016164 SANTOSH AHIRWAR 00354 PUNB0322800 1326 1326 Processed 09/11/2023 291259867 SANTOSHAHIRWAR IDBI BANK(607095)
3 PIPARIYA MP-32-006-023-001/310
(HATWAS) 		1732006023NRG24161020230079123 17/10/2023 RAHUL YADAV 1732006023WL016164 RAHUL YADAV 00354 PUNB0322800 1326 1326 Processed 09/11/2023 291259867 RAHULYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 PIPARIYA MP-32-006-023-001/2300
(HATWAS) 		1732006023NRG24161020230079120 17/10/2023 RUPESH RAI 1732006023WL016164 RUPESH RAI 00415 SBIN0000453 1326 1326 Processed 10/11/2023 291259867 RUPESHRAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 PIPARIYA MP-32-006-004-001/352
(MATHANI) 		1732006004NRG24161020230079116 17/10/2023 rajesh harijan 1732006004WL016163 rajesh harijan 00462 UCBA0002505 1105 1105 Processed 10/11/2023 291259867 rajeshharijan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PIPARIYA MP-32-006-004-001/390
(MATHANI) 		1732006004NRG24161020230079117 17/10/2023 CHUNNILAL KIRAR 1732006004WL016163 CHUNNILAL KIRAR 00468 UBIN0557188 1105 1105 Processed 09/11/2023 291259867 CHUNNILALKIRAR ICICI BANK LTD(508534)
SubTotal 1105 1105
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_171023APB_FTO_321212 ICICI BANK ICIC0003026 HOSHANGABAD 1105
2 PIPARIYA MP1732006_171023APB_FTO_321212 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 2652
3 PIPARIYA MP1732006_171023APB_FTO_321212 State Bank of India SBIN0000453 PIPARIYA 1326
4 PIPARIYA MP1732006_171023APB_FTO_321212 UCO Bank UCBA0002505 PIPARIYA 1105
5 PIPARIYA MP1732006_171023APB_FTO_321212 Union Bank of India UBIN0557188 PIPARIYA 1105

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