Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:22:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_021223FTO_371496
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-32-006-026-001/318
(BANS KHEDA) 		1732006026NRG24021220230098633 02/12/2023 GOVIND KUMAR DHURVE 1732006026WL020688 GOVIND KUMAR DHURVE 00415 SBIN0000453 1326 1326 Processed 01/01/2024 317682561 GOVINDKUMARDHURVE (000000)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-038-001/619-A
(SIMARA) 		1732006038NRG24021220230098614 02/12/2023 KISHAN LAL THAKUR 1732006038WL020683 KISHAN LAL THAKUR 00415 SBIN0001046 1326 1326 Processed 01/01/2024 317682561 KISHANLALTHAKUR (000000)
SubTotal 1326 1326
3 PIPARIYA MP-32-006-026-001/31
(BANS KHEDA) 		1732006026NRG24021220230098632 02/12/2023 GEETA BAI GOUND 1732006026WL020688 GEETA BAI GOUND 00415 SBIN0001630 1326 1326 Processed 01/01/2024 317682561 GEETABAIGOUND (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_021223FTO_371496 State Bank of India SBIN0000453 PIPARIYA 1326
2 PIPARIYA MP1732006_021223FTO_371496 State Bank of India SBIN0001046 PACHMARHI 1326
3 PIPARIYA MP1732006_021223FTO_371496 State Bank of India SBIN0001630 ADB PIPARIYA 1326

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