Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:10:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_010623FTO_67826

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-32-006-016-001/121 (PAUSERA)

1732006016NRG24310520230007690

01/06/2023

TUNDA YADAV

1732006016WL002134

TUNDA YADAV

00045

BARB0PIPHOS

1326

1326

Processed

07/06/2023

209260501

TUNDAYADAV

(000000)

SubTotal

1326

1326

2

PIPARIYA

MP-32-006-021-001/691 (SILARI)

1732006021NRG24010620230007759

01/06/2023

LAXMI BAI

1732006021WL002148

LAXMI BAI

00048

BKID0009036

663

663

Processed

07/06/2023

209260501

LAXMIBAI

(000000)

SubTotal

663

663

3

PIPARIYA

MP-32-006-016-001/76 (PAUSERA)

1732006016NRG24310520230007695

01/06/2023

PratapSingh Thakur

1732006016WL002134

PratapSingh Thakur

00089

CBIN0283243

1326

1326

Processed

07/06/2023

209260501

PratapSinghThakur

(000000)

SubTotal

1326

1326

4

PIPARIYA

MP-32-006-032-001/94 (RAIKHEDI)

1732006032NRG24310520230007640

01/06/2023

kanchedi thakur

1732006032WL002121

kanchedi thakur

00354

PUNB0189210

1326

1326

Processed

07/06/2023

209260501

kanchedithakur

(000000)

SubTotal

1326

1326

5

PIPARIYA

MP-32-006-016-001/196 (PAUSERA)

1732006016NRG24310520230007694

01/06/2023

NARENRDA PATEL

1732006016WL002134

NARENRDA PATEL

00415

SBIN0000453

1326

1326

Processed

07/06/2023

209260501

NARENRDAPATEL

(000000)

SubTotal

1326

1326

6

PIPARIYA

MP-32-006-023-001/366 (HATWAS)

1732006023NRG24310520230007664

01/06/2023

LEELA SHAH

1732006023WL002127

LEELA SHAH

00415

SBIN0001630

1326

1326

Processed

07/06/2023

209260501

LEELASHAH

(000000)

7

PIPARIYA

MP-32-006-032-001/861 (RAIKHEDI)

1732006032NRG24310520230007654

01/06/2023

Nisha

1732006032WL002124

Nisha

00415

SBIN0001630

1326

1326

Processed

07/06/2023

209260501

Nisha

(000000)

8

PIPARIYA

MP-32-006-032-001/861 (RAIKHEDI)

1732006032NRG24310520230007653

01/06/2023

Radheshyam saradhe

1732006032WL002124

Radheshyam saradhe

00415

SBIN0001630

1326

1326

Processed

07/06/2023

209260501

Radheshyamsaradhe

(000000)

SubTotal

3978

3978

Total

9945

9945

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIPARIYA	MP1732006_010623FTO_67826	Bank of Baroda	BARB0PIPHOS	PIPARIYA,MP	1326
2	PIPARIYA	MP1732006_010623FTO_67826	Bank of India	BKID0009036	PIPARIYA	663
3	PIPARIYA	MP1732006_010623FTO_67826	Central Bank Of India	CBIN0283243	PIPARIYA	1326
4	PIPARIYA	MP1732006_010623FTO_67826	Punjab National Bank	PUNB0189210	Pipariya, Distt Hoshangabad	1326
5	PIPARIYA	MP1732006_010623FTO_67826	State Bank of India	SBIN0000453	PIPARIYA	1326
6	PIPARIYA	MP1732006_010623FTO_67826	State Bank of India	SBIN0001630	ADB PIPARIYA	3978

Download In Excel