Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_030523APB_FTO_27734
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-32-006-046-005/353
(PISUA) 		1732006000NRG24030520230001335 03/05/2023 PREMWATI KORKU 1732006WL000320 PREMWATI KORKU 00045 BARB0PIPHOS 1547 1547 Processed 15/05/2023 689693758 PREMWATIKORKU BANK OF INDIA(508505)
SubTotal 1547 1547
2 PIPARIYA MP-32-006-014-001/3018
(KHAPARKHEDA) 		1732006014NRG24030520230001323 03/05/2023 jitendra patel 1732006014WL000315 jitendra patel 00048 BKID0009036 1547 1547 Processed 15/05/2023 689693758 jitendrapatel BANK OF INDIA(508505)
3 PIPARIYA MP-32-006-053-003/222
(SAMNAPUR) 		1732006000NRG24030520230001338 03/05/2023 SIYA BAI GOUND 1732006WL000322 SIYA BAI GOUND 00048 BKID0009036 1547 1547 Processed 15/05/2023 689693758 SIYABAIGOUND BANK OF INDIA(508505)
4 PIPARIYA MP-32-006-053-004/247
(SAMNAPUR) 		1732006000NRG24030520230001339 03/05/2023 santosh kumar sahu 1732006WL000322 santosh kumar sahu 00048 BKID0009036 1547 1547 Processed 15/05/2023 689693758 santoshkumarsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
5 PIPARIYA MP-32-006-014-001/3018
(KHAPARKHEDA) 		1732006014NRG24030520230001324 03/05/2023 aalash patail aakash patail 1732006014WL000315 aalash patail aakash patail 00354 PUNB0322800 1547 1547 Processed 15/05/2023 689693758 aalashpatailaakashpatail STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 PIPARIYA MP-32-006-014-001/3015-A
(KHAPARKHEDA) 		1732006014NRG24030520230001321 03/05/2023 PREMLATA MEHRA 1732006014WL000313 PREMLATA MEHRA 00415 SBIN0000453 1326 1326 Processed 16/05/2023 689693758 PREMLATAMEHRA RATNAKAR BANK(607393)
7 PIPARIYA MP-32-006-046-005/333
(PISUA) 		1732006000NRG24030520230001333 03/05/2023 NARESH 1732006WL000319 NARESH 00415 SBIN0000453 1547 1547 Processed 15/05/2023 689693758 NARESH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 PIPARIYA MP-32-006-011-002/318
(JHALOUN) 		1732006011NRG24030520230001336 03/05/2023 Arvind Kumar Malviya 1732006011WL000321 Arvind Kumar Malviya 00462 UCBA0002505 1326 1326 Processed 15/05/2023 689693758 ArvindKumarMalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PIPARIYA MP-32-006-046-005/298
(PISUA) 		1732006000NRG24030520230001332 03/05/2023 SUNEELA 1732006WL000319 SUNEELA 00468 UBIN0557188 1547 1547 Processed 15/05/2023 689693758 SUNEELA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
10 PIPARIYA MP-32-006-046-005/353
(PISUA) 		1732006000NRG24030520230001334 03/05/2023 SHADDULAL 1732006WL000320 SHADDULAL 00697 BKID0MG1018 1547 1547 Processed 15/05/2023 689693758 SHADDULAL BANK OF BARODA(606985)
SubTotal 1547 1547
11 PIPARIYA MP-32-006-014-001/3012-C
(KHAPARKHEDA) 		1732006014NRG24030520230001319 03/05/2023 lalit kumar narvare 1732006014WL000311 lalit kumar narvare 00697 BKID0MG1021 1326 1326 Processed 15/05/2023 689693758 lalitkumarnarvare BANK OF BARODA(606985)
12 PIPARIYA MP-32-006-014-001/3018-A
(KHAPARKHEDA) 		1732006014NRG24030520230001320 03/05/2023 balaram kirar 1732006014WL000312 balaram kirar 00697 BKID0MG1021 1326 1326 Processed 15/05/2023 689693758 balaramkirar NARMADA JHABUA GRAMIN BANK(508515)
13 PIPARIYA MP-32-006-014-001/3018-C
(KHAPARKHEDA) 		1732006014NRG24030520230001322 03/05/2023 narvadi patel 1732006014WL000314 narvadi patel 00697 BKID0MG1021 1326 1326 Processed 15/05/2023 689693758 narvadipatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
14 PIPARIYA MP-32-006-053-001/24
(SAMNAPUR) 		1732006000NRG24030520230001337 03/05/2023 LAXMI BAI 1732006WL000322 LAXMI BAI 00697 BKID0MG1038 1547 1547 Processed 15/05/2023 689693758 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_030523APB_FTO_27734 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1547
2 PIPARIYA MP1732006_030523APB_FTO_27734 Bank of India BKID0009036 PIPARIYA 4641
3 PIPARIYA MP1732006_030523APB_FTO_27734 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1547
4 PIPARIYA MP1732006_030523APB_FTO_27734 State Bank of India SBIN0000453 PIPARIYA 2873
5 PIPARIYA MP1732006_030523APB_FTO_27734 UCO Bank UCBA0002505 PIPARIYA 1326
6 PIPARIYA MP1732006_030523APB_FTO_27734 Union Bank of India UBIN0557188 PIPARIYA 1547
7 PIPARIYA MP1732006_030523APB_FTO_27734 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 1547
8 PIPARIYA MP1732006_030523APB_FTO_27734 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 3978
9 PIPARIYA MP1732006_030523APB_FTO_27734 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 1547

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