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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_310723FTO_195921
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-32-006-048-004/695
(SINGANAMA) 		1732006048NRG24310720230050024 31/07/2023 KALIRAM BHARTI 1732006048WL009180 KALIRAM BHARTI 00032 UTIB0000850 221 221 Processed 04/08/2023 324889170 KALIRAMBHARTI (000000)
SubTotal 221 221
2 PIPARIYA MP-32-006-034-002/7-A
(PANARAI) 		1732006034NRG24310720230050259 31/07/2023 BRAJLTA PARSAI 1732006034WL009240 BRAJLTA PARSAI 00045 BARB0PIPHOS 1326 1326 Processed 04/08/2023 324889170 BRAJLTAPARSAI (000000)
SubTotal 1326 1326
3 PIPARIYA MP-32-006-024-001/165
(RAMPUR) 		1732006024NRG24310720230050143 31/07/2023 JEEVANLAL KUSHAVAHA 1732006024WL009200 JEEVANLAL KUSHAVAHA 00048 BKID0009036 1105 1105 Processed 04/08/2023 324889170 JEEVANLALKUSHAVAHA (000000)
SubTotal 1105 1105
4 PIPARIYA MP-32-006-018-002/304
(MARKADHANA) 		1732006018NRG24310720230050345 31/07/2023 PANKAJ KIRAR 1732006018WL009259 PANKAJ KIRAR 00089 CBIN0283243 221 221 Processed 04/08/2023 324889170 PANKAJKIRAR (000000)
5 PIPARIYA MP-32-006-019-003/377
(KHIDIYA) 		1732006019NRG24280720230049443 31/07/2023 durgesh ahirwar 1732006019WL008990 durgesh ahirwar 00089 CBIN0283243 1105 1105 Processed 04/08/2023 324889170 durgeshahirwar (000000)
SubTotal 1326 1326
6 PIPARIYA MP-32-006-040-006/7-A
(MUHARIKALA) 		1732006040NRG24300720230049837 31/07/2023 MUKESH KUMAR 1732006040WL009142 MUKESH KUMAR 00089 CBIN0284181 1326 1326 Processed 04/08/2023 324889170 MUKESHKUMAR (000000)
SubTotal 1326 1326
7 PIPARIYA MP-32-006-023-001/2670
(HATWAS) 		1732006023NRG24290720230049535 31/07/2023 CHANDRAWATI BAI 1732006023WL009003 CHANDRAWATI BAI 00354 PUNB0189210 1326 1326 Processed 04/08/2023 324889170 CHANDRAWATIBAI (000000)
SubTotal 1326 1326
8 PIPARIYA MP-32-006-002-001/95
(SURELAKISHORE) 		1732006002NRG24310720230049910 31/07/2023 BATESIYA BAI 1732006002WL009156 BATESIYA BAI 00415 SBIN0000453 1326 1326 Processed 04/08/2023 324889170 BATESIYABAI (000000)
9 PIPARIYA MP-32-006-040-001/142-A
(MUHARIKALA) 		1732006040NRG24310720230049979 31/07/2023 HARGOVIND SO DHEERAJ SINGH 1732006040WL009167 HARGOVIND SO DHEERAJ SINGH 00415 SBIN0000453 1326 1326 Processed 04/08/2023 324889170 HARGOVINDSODHEERAJSINGH (000000)
SubTotal 2652 2652
10 PIPARIYA MP-32-006-023-001/2299
(HATWAS) 		1732006023NRG24290720230049533 31/07/2023 CHANDRA BHAN PATEL 1732006023WL009003 CHANDRA BHAN PATEL 00415 SBIN0030358 1326 1326 Processed 04/08/2023 324889170 CHANDRABHANPATEL (000000)
11 PIPARIYA MP-32-006-030-002/311
(PARKHI) 		1732006030NRG24300720230049863 31/07/2023 MITTHU LAL 1732006030WL009147 MITTHU LAL 00415 SBIN0030358 663 663 Processed 04/08/2023 324889170 MITTHULAL (000000)
SubTotal 1989 1989
12 PIPARIYA MP-32-006-043-002/311
(VANVARI) 		1732006043NRG24310720230049976 31/07/2023 KHUSHABU 1732006043WL009164 KHUSHABU 00468 UBIN0557188 1326 1326 Processed 04/08/2023 324889170 KHUSHABU (000000)
SubTotal 1326 1326
13 PIPARIYA MP-32-006-010-001/13
(DHANASHRI) 		1732006010NRG24310720230050039 31/07/2023 Komal singh Noriya 1732006010WL009185 Komal singh Noriya 00666 IDFB0041102 1326 1326 Processed 04/08/2023 324889170 KomalsinghNoriya (000000)
SubTotal 1326 1326
14 PIPARIYA MP-32-006-044-001/227
(MATKULI) 		1732006044NRG24310720230050294 31/07/2023 SANTOSH KUMAR SO JANGAL SINGH KALAM 1732006044WL009251 SANTOSH KUMAR SO JANGAL SINGH KALAM 00697 BKID0MG1018 1105 1105 Processed 04/08/2023 324889170 SANTOSHKUMARSOJANGALSINGHKALAM (000000)
15 PIPARIYA MP-32-006-044-001/241
(MATKULI) 		1732006044NRG24310720230050295 31/07/2023 MANIRAM SO SEETARAM VISHVKARMA 1732006044WL009251 MANIRAM SO SEETARAM VISHVKARMA 00697 BKID0MG1018 1105 1105 Processed 04/08/2023 324889170 MANIRAMSOSEETARAMVISHVKARMA (000000)
16 PIPARIYA MP-32-006-044-001/487
(MATKULI) 		1732006044NRG24310720230050298 31/07/2023 PREMNARAYAN SO DHANNULAL PRAJA 1732006044WL009251 PREMNARAYAN SO DHANNULAL PRAJA 00697 BKID0MG1018 1105 1105 Processed 04/08/2023 324889170 PREMNARAYANSODHANNULALPRAJA (000000)
17 PIPARIYA MP-32-006-044-001/487
(MATKULI) 		1732006044NRG24310720230050299 31/07/2023 ROOPA BAI WO PRAMNARAYAN PRAJAPATI 1732006044WL009251 ROOPA BAI WO PRAMNARAYAN PRAJAPATI 00697 BKID0MG1018 1105 1105 Processed 04/08/2023 324889170 ROOPABAIWOPRAMNARAYANPRAJAPATI (000000)
18 PIPARIYA MP-32-006-044-001/596
(MATKULI) 		1732006044NRG24310720230050300 31/07/2023 BRAJESH YADAV SO GANESHRAM YADAV 1732006044WL009251 BRAJESH YADAV SO GANESHRAM YADAV 00697 BKID0MG1018 1105 1105 Processed 04/08/2023 324889170 BRAJESHYADAVSOGANESHRAMYADAV (000000)
19 PIPARIYA MP-32-006-048-004/460
(SINGANAMA) 		1732006048NRG24310720230050020 31/07/2023 RAMPHAL BHARTI 1732006048WL009180 RAMPHAL BHARTI 00697 BKID0MG1018 442 442 Processed 04/08/2023 324889170 RAMPHALBHARTI (000000)
20 PIPARIYA MP-32-006-048-004/495
(SINGANAMA) 		1732006048NRG24310720230050022 31/07/2023 VEER SINGH 1732006048WL009180 VEER SINGH 00697 BKID0MG1018 221 221 Processed 04/08/2023 324889170 VEERSINGH (000000)
SubTotal 6188 6188
21 PIPARIYA MP-32-006-004-001/169
(MATHANI) 		1732006004NRG24310720230049900 31/07/2023 MANGO BAI 1732006004WL009154 MANGO BAI 00697 BKID0MG1019 1326 1326 Processed 04/08/2023 324889170 MANGOBAI (000000)
SubTotal 1326 1326
22 PIPARIYA MP-32-006-048-001/11
(SINGANAMA) 		1732006048NRG24310720230049988 31/07/2023 vimla bai suiyam 1732006048WL009170 vimla bai suiyam 00697 BKID0MG1029 1326 1326 Processed 04/08/2023 324889170 vimlabaisuiyam (000000)
SubTotal 1326 1326
23 PIPARIYA MP-32-006-040-001/142-A
(MUHARIKALA) 		1732006040NRG24310720230049980 31/07/2023 SHANTIBAI KATIYA 1732006040WL009167 SHANTIBAI KATIYA 00697 BKID0MG1038 1326 1326 Processed 04/08/2023 324889170 SHANTIBAIKATIYA (000000)
24 PIPARIYA MP-32-006-040-003/708
(MUHARIKALA) 		1732006040NRG24310720230049943 31/07/2023 RADHE SHYAM DHANAK 1732006040WL009161 RADHE SHYAM DHANAK 00697 BKID0MG1038 884 884 Processed 04/08/2023 324889170 RADHESHYAMDHANAK (000000)
25 PIPARIYA MP-32-006-040-003/708
(MUHARIKALA) 		1732006040NRG24310720230049944 31/07/2023 RAMDDAS DHANAK 1732006040WL009161 RAMDDAS DHANAK 00697 BKID0MG1038 884 884 Processed 04/08/2023 324889170 RAMDDASDHANAK (000000)
26 PIPARIYA MP-32-006-040-003/732
(MUHARIKALA) 		1732006040NRG24310720230049947 31/07/2023 RAMGOPAL SUIYAM 1732006040WL009161 RAMGOPAL SUIYAM 00697 BKID0MG1038 884 884 Processed 04/08/2023 324889170 RAMGOPALSUIYAM (000000)
SubTotal 3978 3978
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_310723FTO_195921 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 221
2 PIPARIYA MP1732006_310723FTO_195921 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1326
3 PIPARIYA MP1732006_310723FTO_195921 Bank of India BKID0009036 PIPARIYA 1105
4 PIPARIYA MP1732006_310723FTO_195921 Central Bank Of India CBIN0283243 PIPARIYA 1326
5 PIPARIYA MP1732006_310723FTO_195921 Central Bank Of India CBIN0284181 SOHAGPUR 1326
6 PIPARIYA MP1732006_310723FTO_195921 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1326
7 PIPARIYA MP1732006_310723FTO_195921 State Bank of India SBIN0000453 PIPARIYA 2652
8 PIPARIYA MP1732006_310723FTO_195921 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 1989
9 PIPARIYA MP1732006_310723FTO_195921 Union Bank of India UBIN0557188 PIPARIYA 1326
10 PIPARIYA MP1732006_310723FTO_195921 IDFC Bank IDFB0041102 PIPARIYA 1326
11 PIPARIYA MP1732006_310723FTO_195921 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 6188
12 PIPARIYA MP1732006_310723FTO_195921 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 1326
13 PIPARIYA MP1732006_310723FTO_195921 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 1326
14 PIPARIYA MP1732006_310723FTO_195921 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 3978

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