Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_180523APB_FTO_47301
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-32-006-008-001/177
(PACHLAVRA) 		1732006008NRG24180520230003627 18/05/2023 KANCHADI KAHAR 1732006008WL000998 KANCHADI KAHAR 00048 BKID0009036 1326 1326 Processed 24/05/2023 836154901 KANCHADIKAHAR BANK OF INDIA(508505)
2 PIPARIYA MP-32-006-008-001/177
(PACHLAVRA) 		1732006008NRG24180520230003628 18/05/2023 KUSHMA KAHAR 1732006008WL000998 KUSHMA KAHAR 00048 BKID0009036 1326 1326 Processed 24/05/2023 836154901 KUSHMAKAHAR BANK OF INDIA(508505)
3 PIPARIYA MP-32-006-008-001/206
(PACHLAVRA) 		1732006008NRG24180520230003632 18/05/2023 NARMDAPRASAD 1732006008WL000999 NARMDAPRASAD 00048 BKID0009036 1326 1326 Processed 24/05/2023 836154901 NARMDAPRASAD BANK OF INDIA(508505)
4 PIPARIYA MP-32-006-008-001/252
(PACHLAVRA) 		1732006008NRG24180520230003630 18/05/2023 BAIJANTIBAI AHIRWAR 1732006008WL000998 BAIJANTIBAI AHIRWAR 00048 BKID0009036 1326 1326 Processed 24/05/2023 836154901 BAIJANTIBAIAHIRWAR BANK OF INDIA(508505)
5 PIPARIYA MP-32-006-008-001/53
(PACHLAVRA) 		1732006008NRG24180520230003631 18/05/2023 VIPATIYA HIRWAR 1732006008WL000998 VIPATIYA HIRWAR 00048 BKID0009036 1326 1326 Processed 24/05/2023 836154901 VIPATIYAHIRWAR BANK OF INDIA(508505)
6 PIPARIYA MP-32-006-053-003/222
(SAMNAPUR) 		1732006053NRG24180520230003691 18/05/2023 SIYA BAI GOUND 1732006053WL001016 SIYA BAI GOUND 00048 BKID0009036 1326 1326 Processed 24/05/2023 836154901 SIYABAIGOUND BANK OF INDIA(508505)
7 PIPARIYA MP-32-006-053-004/247
(SAMNAPUR) 		1732006053NRG24180520230003692 18/05/2023 santosh kumar sahu 1732006053WL001016 santosh kumar sahu 00048 BKID0009036 1326 1326 Processed 24/05/2023 836154901 santoshkumarsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
8 PIPARIYA MP-32-006-016-001/341
(PAUSERA) 		1732006016NRG24170520230003505 18/05/2023 VISHRAM AHIRWAR 1732006016WL000962 VISHRAM AHIRWAR 00089 CBIN0283243 1105 1105 Processed 24/05/2023 836154901 VISHRAMAHIRWAR STATE BANK OF INDIA(508548)
9 PIPARIYA MP-32-006-038-003/448
(SIMARA) 		1732006038NRG24180520230003675 18/05/2023 Bhadu lal 1732006038WL001007 Bhadu lal 00089 CBIN0283243 1326 1326 Processed 24/05/2023 836154901 Bhadulal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
10 PIPARIYA MP-32-006-038-001/76
(SIMARA) 		1732006038NRG24180520230003673 18/05/2023 anwar 1732006038WL001005 anwar 00354 PUNB0081800 1326 1326 Processed 24/05/2023 836154901 anwar BANK OF BARODA(606985)
SubTotal 1326 1326
11 PIPARIYA MP-32-006-016-001/196
(PAUSERA) 		1732006016NRG24170520230003506 18/05/2023 HARISHANKAR PATEL 1732006016WL000963 HARISHANKAR PATEL 00415 SBIN0000453 1105 1105 Processed 24/05/2023 836154901 HARISHANKARPATEL STATE BANK OF INDIA(508548)
12 PIPARIYA MP-32-006-038-003/402
(SIMARA) 		1732006038NRG24180520230003676 18/05/2023 baijnath 1732006038WL001008 baijnath 00415 SBIN0000453 1326 1326 Processed 24/05/2023 836154901 baijnath STATE BANK OF INDIA(508548)
SubTotal 2431 2431
13 PIPARIYA MP-32-006-038-003/340
(SIMARA) 		1732006038NRG24180520230003674 18/05/2023 Gaya bai 1732006038WL001006 Gaya bai 00415 SBIN0001630 1326 1326 Processed 24/05/2023 836154901 Gayabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PIPARIYA MP-32-006-030-002/189
(PARKHI) 		1732006030NRG24180520230003634 18/05/2023 ASHOK NAMDEV 1732006030WL001000 ASHOK NAMDEV 00415 SBIN0030358 1459 1459 Processed 24/05/2023 836154901 ASHOKNAMDEV STATE BANK OF INDIA(508548)
15 PIPARIYA MP-32-006-030-002/189
(PARKHI) 		1732006030NRG24180520230003633 18/05/2023 ASHOK NAMDEV 1732006030WL001000 ASHOK NAMDEV 00415 SBIN0030358 1459 1459 Processed 24/05/2023 836154901 ASHOKNAMDEV STATE BANK OF INDIA(508548)
16 PIPARIYA MP-32-006-030-002/194
(PARKHI) 		1732006030NRG24180520230003636 18/05/2023 LAKHANLAL HARIJAN 1732006030WL001000 LAKHANLAL HARIJAN 00415 SBIN0030358 1459 1459 Processed 24/05/2023 836154901 LAKHANLALHARIJAN BANK OF BARODA(606985)
17 PIPARIYA MP-32-006-030-002/194
(PARKHI) 		1732006030NRG24180520230003635 18/05/2023 LAKHANLAL HARIJAN 1732006030WL001000 LAKHANLAL HARIJAN 00415 SBIN0030358 1459 1459 Processed 24/05/2023 836154901 LAKHANLALHARIJAN BANK OF BARODA(606985)
18 PIPARIYA MP-32-006-030-002/231
(PARKHI) 		1732006030NRG24180520230003643 18/05/2023 CHHUNNA 1732006030WL001001 CHHUNNA 00415 SBIN0030358 1459 1459 Processed 24/05/2023 836154901 CHHUNNA BANK OF INDIA(508505)
19 PIPARIYA MP-32-006-030-002/259
(PARKHI) 		1732006030NRG24180520230003644 18/05/2023 SURESH BABULAL HARIJAN 1732006030WL001001 SURESH BABULAL HARIJAN 00415 SBIN0030358 1216 1216 Rejected 24/05/2023 836154901 Aadhaar Number not Mapped to Account Number
SubTotal 8511 8511
20 PIPARIYA MP-32-006-030-002/260
(PARKHI) 		1732006030NRG24180520230003638 18/05/2023 NEETA BAI 1732006030WL001000 NEETA BAI 00462 UCBA0002505 1459 1459 Processed 24/05/2023 836154901 NEETABAI STATE BANK OF INDIA(508548)
21 PIPARIYA MP-32-006-030-002/260
(PARKHI) 		1732006030NRG24180520230003637 18/05/2023 NEETA BAI 1732006030WL001000 NEETA BAI 00462 UCBA0002505 1459 1459 Processed 24/05/2023 836154901 NEETABAI STATE BANK OF INDIA(508548)
22 PIPARIYA MP-32-006-030-002/263
(PARKHI) 		1732006030NRG24180520230003640 18/05/2023 RAMAVADH 1732006030WL001000 RAMAVADH 00462 UCBA0002505 1459 1459 Processed 24/05/2023 836154901 RAMAVADH NARMADA JHABUA GRAMIN BANK(508515)
23 PIPARIYA MP-32-006-030-002/263
(PARKHI) 		1732006030NRG24180520230003639 18/05/2023 RAMAVADH 1732006030WL001000 RAMAVADH 00462 UCBA0002505 1459 1459 Processed 24/05/2023 836154901 RAMAVADH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5836 5836
24 PIPARIYA MP-32-006-040-004/345
(MUHARIKALA) 		1732006040NRG24180520230003741 18/05/2023 RAVISHANKAR raghuwanshi 1732006040WL001030 RAVISHANKAR raghuwanshi 00468 UBIN0914142 1326 1326 Processed 24/05/2023 836154901 RAVISHANKARraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 PIPARIYA MP-32-006-008-001/106
(PACHLAVRA) 		1732006008NRG24180520230003626 18/05/2023 Savita Bai 1732006008WL000998 Savita Bai 00666 IDFB0041102 1326 1326 Processed 24/05/2023 836154901 SavitaBai HDFC BANK LTD(607152)
SubTotal 1326 1326
26 PIPARIYA MP-32-006-044-002/769
(MATKULI) 		1732006044NRG24170520230003603 18/05/2023 RAJENDRA K PARTETI KANHAIYALAL 1732006044WL000991 RAJENDRA K PARTETI KANHAIYALAL 00697 BKID0MG1029 1326 1326 Processed 24/05/2023 836154901 RAJENDRAKPARTETIKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
27 PIPARIYA MP-32-006-044-002/769
(MATKULI) 		1732006044NRG24170520230003605 18/05/2023 RAJENDRA K PARTETI KANHAIYALAL 1732006044WL000991 RAJENDRA K PARTETI KANHAIYALAL 00697 BKID0MG1029 884 884 Processed 24/05/2023 836154901 RAJENDRAKPARTETIKANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
28 PIPARIYA MP-32-006-044-002/769
(MATKULI) 		1732006044NRG24170520230003604 18/05/2023 SAVITRI BAI WO RAJENDRA PARTE 1732006044WL000991 SAVITRI BAI WO RAJENDRA PARTE 00697 BKID0MG1029 1326 1326 Processed 24/05/2023 836154901 SAVITRIBAIWORAJENDRAPARTE UNION BANK OF INDIA(508500)
29 PIPARIYA MP-32-006-044-002/769
(MATKULI) 		1732006044NRG24170520230003606 18/05/2023 SAVITRI BAI WO RAJENDRA PARTE 1732006044WL000991 SAVITRI BAI WO RAJENDRA PARTE 00697 BKID0MG1029 884 884 Processed 24/05/2023 836154901 SAVITRIBAIWORAJENDRAPARTE UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 38215 38215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_180523APB_FTO_47301 Bank of India BKID0009036 PIPARIYA 9282
2 PIPARIYA MP1732006_180523APB_FTO_47301 Central Bank Of India CBIN0283243 PIPARIYA 2431
3 PIPARIYA MP1732006_180523APB_FTO_47301 Punjab National Bank PUNB0081800 PIPARIYA 1326
4 PIPARIYA MP1732006_180523APB_FTO_47301 State Bank of India SBIN0000453 PIPARIYA 2431
5 PIPARIYA MP1732006_180523APB_FTO_47301 State Bank of India SBIN0001630 ADB PIPARIYA 1326
6 PIPARIYA MP1732006_180523APB_FTO_47301 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 8511
7 PIPARIYA MP1732006_180523APB_FTO_47301 UCO Bank UCBA0002505 PIPARIYA 5836
8 PIPARIYA MP1732006_180523APB_FTO_47301 Union Bank of India UBIN0914142 Pipariya 1326
9 PIPARIYA MP1732006_180523APB_FTO_47301 IDFC Bank IDFB0041102 PIPARIYA 1326
10 PIPARIYA MP1732006_180523APB_FTO_47301 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 4420

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