Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_061223APB_FTO_376779
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-32-006-052-001/193
(NANDWADA) 		1732006052NRG24061220230100144 06/12/2023 MANMOHAN YADAV 1732006052WL020996 MANMOHAN YADAV 00048 BKID0009036 442 442 Processed 29/02/2024 462824951 MANMOHANYADAV BANK OF INDIA(508505)
SubTotal 442 442
2 PIPARIYA MP-32-006-015-002/235
(KHERUA) 		1732006015NRG24061220230100159 06/12/2023 BADI BAI MEHRA 1732006015WL021002 BADI BAI MEHRA 00089 CBIN0283243 1326 1326 Processed 29/02/2024 462824951 BADIBAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
3 PIPARIYA MP-32-006-015-002/720-A
(KHERUA) 		1732006015NRG24061220230100161 06/12/2023 Bhavani 1732006015WL021004 Bhavani 00089 CBIN0283243 1326 1326 Processed 29/02/2024 462824951 Bhavani NARMADA JHABUA GRAMIN BANK(508515)
4 PIPARIYA MP-32-006-015-003/318
(KHERUA) 		1732006015NRG24061220230100157 06/12/2023 TULSIRAM 1732006015WL021000 TULSIRAM 00089 CBIN0283243 1326 1326 Processed 01/03/2024 462824951 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 PIPARIYA MP-32-006-015-003/321
(KHERUA) 		1732006015NRG24061220230100162 06/12/2023 GAYNIRAM 1732006015WL021005 GAYNIRAM 00089 CBIN0283243 1326 1326 Processed 29/02/2024 462824951 GAYNIRAM CENTRAL BANK OF INDIA(607115)
6 PIPARIYA MP-32-006-015-003/322
(KHERUA) 		1732006015NRG24061220230100156 06/12/2023 JAYRAM 1732006015WL020999 JAYRAM 00089 CBIN0283243 1326 1326 Processed 01/03/2024 462824951 JAYRAM STATE BANK OF INDIA(508548)
7 PIPARIYA MP-32-006-052-001/204
(NANDWADA) 		1732006052NRG24061220230100146 06/12/2023 Sateesh Yadav 1732006052WL020996 Sateesh Yadav 00089 CBIN0283243 442 442 Processed 01/03/2024 462824951 SateeshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
8 PIPARIYA MP-32-006-052-001/187
(NANDWADA) 		1732006052NRG24061220230100143 06/12/2023 Pramod 1732006052WL020996 Pramod 00354 PUNB0081800 442 442 Processed 01/03/2024 462824951 Pramod PUNJAB NATIONAL BANK(508568)
9 PIPARIYA MP-32-006-052-001/309
(NANDWADA) 		1732006052NRG24061220230100147 06/12/2023 RAMMU THAKUR 1732006052WL020996 RAMMU THAKUR 00354 PUNB0081800 442 442 Processed 01/03/2024 462824951 RAMMUTHAKUR PUNJAB NATIONAL BANK(508568)
10 PIPARIYA MP-32-006-052-001/318
(NANDWADA) 		1732006052NRG24061220230100148 06/12/2023 MANSINGH AHIRWAR 1732006052WL020996 MANSINGH AHIRWAR 00354 PUNB0081800 442 442 Processed 01/03/2024 462824951 MANSINGHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PIPARIYA MP-32-006-052-001/202
(NANDWADA) 		1732006052NRG24061220230100145 06/12/2023 BANTEE LAL AHIRWAR 1732006052WL020996 BANTEE LAL AHIRWAR 00354 PUNB0322800 442 442 Processed 01/03/2024 462824951 BANTEELALAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
12 PIPARIYA MP-32-006-004-001/205
(MATHANI) 		1732006004NRG24061220230100082 06/12/2023 MAJHLE 1732006004WL020983 MAJHLE 00415 SBIN0000453 1105 1105 Processed 29/02/2024 462824951 MAJHLE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
13 PIPARIYA MP-32-006-015-001/1036-A
(KHERUA) 		1732006015NRG24061220230100165 06/12/2023 shrdha Chorasiya 1732006015WL021008 shrdha Chorasiya 00415 SBIN0002826 1326 1326 Processed 01/03/2024 462824951 shrdhaChorasiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PIPARIYA MP-32-006-015-003/320
(KHERUA) 		1732006015NRG24061220230100160 06/12/2023 RAJARAM CHAMAR 1732006015WL021003 RAJARAM CHAMAR 00468 UBIN0557188 1326 1326 Processed 01/03/2024 462824951 RAJARAMCHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PIPARIYA MP-32-006-015-003/980
(KHERUA) 		1732006015NRG24061220230100167 06/12/2023 LAXMI BAI 1732006015WL021009 LAXMI BAI 00468 UBIN0557188 1326 1326 Processed 01/03/2024 462824951 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 PIPARIYA MP-32-006-052-002/275
(NANDWADA) 		1732006052NRG24061220230100150 06/12/2023 SURAJ BAAN 1732006052WL020996 SURAJ BAAN 00553 INDB0000850 442 442 Processed 29/02/2024 462824951 SURAJBAAN INDUSIND BANK(607189)
SubTotal 442 442
17 PIPARIYA MP-32-006-015-002/1037
(KHERUA) 		1732006015NRG24061220230100166 06/12/2023 arit mehra 1732006015WL021008 arit mehra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462824951 aritmehra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 PIPARIYA MP-32-006-004-001/109
(MATHANI) 		1732006004NRG24061220230100081 06/12/2023 OMPRAKASH 1732006004WL020983 OMPRAKASH 00697 BKID0MG1019 1105 1105 Processed 01/03/2024 462824951 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 PIPARIYA MP-32-006-015-004/934
(KHERUA) 		1732006015NRG24061220230100164 06/12/2023 TARA BAI 1732006015WL021007 TARA BAI 00697 BKID0MG1021 1326 1326 Processed 29/02/2024 462824951 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 PIPARIYA MP-32-006-052-001/113
(NANDWADA) 		1732006052NRG24061220230100141 06/12/2023 AMAN SINGH 1732006052WL020996 AMAN SINGH 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462824951 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 PIPARIYA MP-32-006-052-001/18
(NANDWADA) 		1732006052NRG24061220230100142 06/12/2023 BHOPAT SINGH RAJHAR 1732006052WL020996 BHOPAT SINGH RAJHAR 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462824951 BHOPATSINGHRAJHAR NARMADA JHABUA GRAMIN BANK(508515)
22 PIPARIYA MP-32-006-052-001/39
(NANDWADA) 		1732006052NRG24061220230100149 06/12/2023 MANIRAM 1732006052WL020996 MANIRAM 00697 BKID0NAMRGB 442 442 Processed 01/03/2024 462824951 MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_061223APB_FTO_376779 Bank of India BKID0009036 PIPARIYA 442
2 PIPARIYA MP1732006_061223APB_FTO_376779 Central Bank Of India CBIN0283243 PIPARIYA 7072
3 PIPARIYA MP1732006_061223APB_FTO_376779 Punjab National Bank PUNB0081800 PIPARIYA 1326
4 PIPARIYA MP1732006_061223APB_FTO_376779 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 442
5 PIPARIYA MP1732006_061223APB_FTO_376779 State Bank of India SBIN0000453 PIPARIYA 1105
6 PIPARIYA MP1732006_061223APB_FTO_376779 State Bank of India SBIN0002826 BANKHEDI 1326
7 PIPARIYA MP1732006_061223APB_FTO_376779 Union Bank of India UBIN0557188 PIPARIYA 2652
8 PIPARIYA MP1732006_061223APB_FTO_376779 IndusInd Bank Ltd. INDB0000850 Y N ROAD 442
9 PIPARIYA MP1732006_061223APB_FTO_376779 India Post Payments Bank IPOS0000001 Hoshangabad 1326
10 PIPARIYA MP1732006_061223APB_FTO_376779 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 1105
11 PIPARIYA MP1732006_061223APB_FTO_376779 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 1326
12 PIPARIYA MP1732006_061223APB_FTO_376779 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 884
13 PIPARIYA MP1732006_061223APB_FTO_376779 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIYA-HOSHANGABAD 442

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