Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_181023APB_FTO_323013
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-32-006-043-001/224
(VANVARI) 		1732006043NRG24181020230079840 18/10/2023 KUSUMVATI 1732006043WL016362 KUSUMVATI 00089 CBIN0283243 221 221 Processed 09/11/2023 291253418 KUSUMVATI CENTRAL BANK OF INDIA(607115)
2 PIPARIYA MP-32-006-043-001/224
(VANVARI) 		1732006043NRG24181020230079839 18/10/2023 RAM SINGH THAKUR 1732006043WL016362 RAM SINGH THAKUR 00089 CBIN0283243 221 221 Processed 09/11/2023 291253418 RAMSINGHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 PIPARIYA MP-32-006-028-003/721
(SIGHODI) 		1732006028NRG24181020230079879 18/10/2023 RAGUVEER 1732006028WL016369 RAGUVEER 00168 ICIC0001440 1326 1326 Processed 09/11/2023 291253418 RAGUVEER PUNJAB NATIONAL BANK(508568)
4 PIPARIYA MP-32-006-028-003/721
(SIGHODI) 		1732006028NRG24181020230079880 18/10/2023 SABBA 1732006028WL016369 SABBA 00168 ICIC0001440 1326 1326 Processed 09/11/2023 291253418 SABBA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 PIPARIYA MP-32-006-043-001/411
(VANVARI) 		1732006043NRG24181020230079841 18/10/2023 POONAM PATHARIYA 1732006043WL016362 POONAM PATHARIYA 00415 SBIN0000453 221 221 Processed 09/11/2023 291253418 POONAMPATHARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
6 PIPARIYA MP-32-006-043-001/421
(VANVARI) 		1732006043NRG24181020230079842 18/10/2023 KAILASH RAGHUWANSHI 1732006043WL016362 KAILASH RAGHUWANSHI 00415 SBIN0000453 221 221 Processed 09/11/2023 291253418 KAILASHRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
7 PIPARIYA MP-32-006-026-001/82
(BANS KHEDA) 		1732006026NRG24181020230079834 18/10/2023 BALKISHAN GURJAR 1732006026WL016360 BALKISHAN GURJAR 00415 SBIN0001630 1326 1326 Processed 09/11/2023 291253418 BALKISHANGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 PIPARIYA MP-32-006-029-001/137
(KANHAWAR) 		1732006029NRG24181020230079844 18/10/2023 BHAGWATI BAI PRAJAPATI 1732006029WL016363 BHAGWATI BAI PRAJAPATI 00462 UCBA0002505 442 442 Processed 09/11/2023 291253418 BHAGWATIBAIPRAJAPATI UCO BANK(607066)
9 PIPARIYA MP-32-006-029-001/137
(KANHAWAR) 		1732006029NRG24181020230079845 18/10/2023 MOHAN SINGH 1732006029WL016363 MOHAN SINGH 00462 UCBA0002505 442 442 Processed 09/11/2023 291253418 MOHANSINGH UCO BANK(607066)
SubTotal 884 884
10 PIPARIYA MP-32-006-043-001/466
(VANVARI) 		1732006043NRG24181020230079843 18/10/2023 RAM KISHORE PATHARIYA 1732006043WL016362 RAM KISHORE PATHARIYA 00468 UBIN0557188 221 221 Processed 09/11/2023 291253418 RAMKISHOREPATHARIYA UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_181023APB_FTO_323013 Central Bank Of India CBIN0283243 PIPARIYA 442
2 PIPARIYA MP1732006_181023APB_FTO_323013 ICICI BANK ICIC0001440 PIPARIYA 2652
3 PIPARIYA MP1732006_181023APB_FTO_323013 State Bank of India SBIN0000453 PIPARIYA 442
4 PIPARIYA MP1732006_181023APB_FTO_323013 State Bank of India SBIN0001630 ADB PIPARIYA 1326
5 PIPARIYA MP1732006_181023APB_FTO_323013 UCO Bank UCBA0002505 PIPARIYA 884
6 PIPARIYA MP1732006_181023APB_FTO_323013 Union Bank of India UBIN0557188 PIPARIYA 221

Download In Excel