Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_311023APB_FTO_339281
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-32-006-004-001/124
(MATHANI) 		1732006004NRG24311020230086339 31/10/2023 LAKHANLAL SAHU 1732006004WL017873 LAKHANLAL SAHU 00168 ICIC0003026 1326 1326 Processed 08/11/2023 288599826 LAKHANLALSAHU ICICI BANK LTD(508534)
2 PIPARIYA MP-32-006-004-001/75
(MATHANI) 		1732006004NRG24311020230086343 31/10/2023 LALJI RAM PATEL 1732006004WL017873 LALJI RAM PATEL 00168 ICIC0003026 1326 1326 Processed 08/11/2023 288599826 LALJIRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 PIPARIYA MP-32-006-004-001/352
(MATHANI) 		1732006004NRG24311020230086341 31/10/2023 rajesh harijan 1732006004WL017873 rajesh harijan 00462 UCBA0002505 1326 1326 Processed 08/11/2023 288599826 rajeshharijan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PIPARIYA MP-32-006-004-001/390
(MATHANI) 		1732006004NRG24311020230086342 31/10/2023 CHUNNILAL KIRAR 1732006004WL017873 CHUNNILAL KIRAR 00468 UBIN0557188 1326 1326 Processed 08/11/2023 288599826 CHUNNILALKIRAR ICICI BANK LTD(508534)
SubTotal 1326 1326
5 PIPARIYA MP-32-006-004-001/169
(MATHANI) 		1732006004NRG24311020230086340 31/10/2023 MANGO BAI 1732006004WL017873 MANGO BAI 00697 BKID0MG1019 1326 1326 Processed 08/11/2023 288599826 MANGOBAI ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_311023APB_FTO_339281 ICICI BANK ICIC0003026 HOSHANGABAD 2652
2 PIPARIYA MP1732006_311023APB_FTO_339281 UCO Bank UCBA0002505 PIPARIYA 1326
3 PIPARIYA MP1732006_311023APB_FTO_339281 Union Bank of India UBIN0557188 PIPARIYA 1326
4 PIPARIYA MP1732006_311023APB_FTO_339281 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 1326

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