Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:50 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_240124FTO_441559
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-32-006-009-001/155
(SAHALWADA) 		1732006009NRG24051220230099676 24/01/2024 RAVISHANKAR 1732006WL0020881 RAVISHANKAR 00415 SBIN0000453 663 663 Processed 28/03/2024 038464707 RAVISHANKAR (000000)
SubTotal 663 663
2 PIPARIYA MP-32-006-032-002/593
(RAIKHEDI) 		1732006032NRG24301120230097921 24/01/2024 CHATRAM 1732006WL0020545 CHATRAM 00415 SBIN0001630 663 663 Processed 28/03/2024 038464707 CHATRAM (000000)
3 PIPARIYA MP-32-006-032-002/593
(RAIKHEDI) 		1732006032NRG24301120230097920 24/01/2024 CHATRAM 1732006WL0020545 CHATRAM 00415 SBIN0001630 1326 1326 Processed 28/03/2024 038464707 CHATRAM (000000)
SubTotal 1989 1989
4 PIPARIYA MP-32-006-023-001/782
(HATWAS) 		1732006023NRG24201220230106827 24/01/2024 DEEPALI THAKUR 1732006WL0022518 DEEPALI THAKUR 00462 UCBA0002505 1326 1326 Processed 28/03/2024 038464707 DEEPALITHAKUR (000000)
SubTotal 1326 1326
5 PIPARIYA MP-32-006-023-001/723
(HATWAS) 		1732006023NRG24100120240128057 24/01/2024 SUDAMA VISHWAKARMA 1732006WL0025506 SUDAMA VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038464707 SUDAMAVISHWAKARMA (000000)
SubTotal 1326 1326
6 PIPARIYA MP-32-006-051-002/179
(UTIAKISHORE) 		1732006051NRG24100120240128086 24/01/2024 ITTA 1732006WL0025509 ITTA 00697 BKID0MG1021 221 221 Processed 28/03/2024 038464707 ITTA (000000)
SubTotal 221 221
7 PIPARIYA MP-32-006-040-003/55-A
(MUHARIKALA) 		1732006040NRG24291120230097446 24/01/2024 BALIRAM GHASIRAM DHANAK 1732006WL0020382 BALIRAM GHASIRAM DHANAK 00697 BKID0MG1038 884 884 Processed 28/03/2024 038464707 BALIRAMGHASIRAMDHANAK (000000)
8 PIPARIYA MP-32-006-040-003/55-A
(MUHARIKALA) 		1732006040NRG24100120240127965 24/01/2024 BALIRAM GHASIRAM DHANAK 1732006WL0025496 BALIRAM GHASIRAM DHANAK 00697 BKID0MG1038 1326 1326 Processed 28/03/2024 038464707 BALIRAMGHASIRAMDHANAK (000000)
SubTotal 2210 2210
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_240124FTO_441559 State Bank of India SBIN0000453 PIPARIYA 663
2 PIPARIYA MP1732006_240124FTO_441559 State Bank of India SBIN0001630 ADB PIPARIYA 1989
3 PIPARIYA MP1732006_240124FTO_441559 UCO Bank UCBA0002505 PIPARIYA 1326
4 PIPARIYA MP1732006_240124FTO_441559 India Post Payments Bank IPOS0000001 Hoshangabad 1326
5 PIPARIYA MP1732006_240124FTO_441559 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 221
6 PIPARIYA MP1732006_240124FTO_441559 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 2210

Download In Excel