Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_301123FTO_369129
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-32-006-040-004/199-A
(MUHARIKALA) 		1732006040NRG24270720230048411 30/11/2023 JAYANTI BAI RAGHUVANSHI 1732006WL0008818 JAYANTI BAI RAGHUVANSHI 00048 BKID0009036 1326 1326 Processed 01/01/2024 321109247 JAYANTIBAIRAGHUVANSHI (000000)
2 PIPARIYA MP-32-006-040-005/230-A
(MUHARIKALA) 		1732006040NRG24270720230048412 30/11/2023 BALIRAM RAGHUWANSHI 1732006WL0008818 BALIRAM RAGHUWANSHI 00048 BKID0009036 1326 1326 Processed 01/01/2024 321109247 BALIRAMRAGHUWANSHI (000000)
SubTotal 2652 2652
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_301123FTO_369129 Bank of India BKID0009036 PIPARIYA 2652

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