Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_020823APB_FTO_199398
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-32-006-028-002/1121
(SIGHODI) 		1732006028NRG24010820230050646 02/08/2023 rambharos 1732006028WL009310 rambharos 00045 BARB0PIPHOS 1326 1326 Processed 05/08/2023 349700767 rambharos BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-028-002/1164
(SIGHODI) 		1732006028NRG24010820230050650 02/08/2023 choti bai 1732006028WL009310 choti bai 00045 BARB0PIPHOS 1326 1326 Processed 05/08/2023 349700767 chotibai BANK OF BARODA(606985)
SubTotal 2652 2652
3 PIPARIYA MP-32-006-028-002/1164
(SIGHODI) 		1732006028NRG24010820230050651 02/08/2023 gopal singh 1732006028WL009310 gopal singh 00048 BKID0009036 1326 1326 Processed 05/08/2023 349700767 gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
4 PIPARIYA MP-32-006-032-001/102
(RAIKHEDI) 		1732006032NRG24010820230051170 02/08/2023 KALURAM ahirwar 1732006032WL009391 KALURAM ahirwar 00048 BKID0009036 1326 1326 Processed 05/08/2023 349700767 KALURAMahirwar BANK OF INDIA(508505)
5 PIPARIYA MP-32-006-032-001/792
(RAIKHEDI) 		1732006032NRG24010820230051172 02/08/2023 NAVAL 1732006032WL009391 NAVAL 00048 BKID0009036 1326 1326 Processed 05/08/2023 349700767 NAVAL BANK OF INDIA(508505)
6 PIPARIYA MP-32-006-032-001/792
(RAIKHEDI) 		1732006032NRG24010820230051173 02/08/2023 SANDIP 1732006032WL009391 SANDIP 00048 BKID0009036 1326 1326 Processed 05/08/2023 349700767 SANDIP BANK OF INDIA(508505)
7 PIPARIYA MP-32-006-037-001/313
(KHERIKALA) 		1732006037NRG24010820230050641 02/08/2023 KEERAT SINGH 1732006037WL009307 KEERAT SINGH 00048 BKID0009036 1326 1326 Processed 05/08/2023 349700767 KEERATSINGH BANK OF INDIA(508505)
8 PIPARIYA MP-32-006-053-003/222
(SAMNAPUR) 		1732006053NRG24310720230050506 02/08/2023 SIYA BAI GOUND 1732006053WL009284 SIYA BAI GOUND 00048 BKID0009036 663 663 Processed 05/08/2023 349700767 SIYABAIGOUND BANK OF INDIA(508505)
SubTotal 7293 7293
9 PIPARIYA MP-32-006-028-002/305
(SIGHODI) 		1732006028NRG24010820230050653 02/08/2023 jyoti thakur 1732006028WL009310 jyoti thakur 00089 CBIN0283243 1326 1326 Processed 05/08/2023 349700767 jyotithakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PIPARIYA MP-32-006-028-002/1121
(SIGHODI) 		1732006028NRG24010820230050645 02/08/2023 pritam singh 1732006028WL009310 pritam singh 00354 PUNB0081800 1326 1326 Processed 05/08/2023 349700767 pritamsingh PUNJAB NATIONAL BANK(508568)
11 PIPARIYA MP-32-006-028-002/1127
(SIGHODI) 		1732006028NRG24010820230050647 02/08/2023 janki bai 1732006028WL009310 janki bai 00354 PUNB0081800 1326 1326 Processed 05/08/2023 349700767 jankibai PUNJAB NATIONAL BANK(508568)
12 PIPARIYA MP-32-006-028-002/305
(SIGHODI) 		1732006028NRG24010820230050652 02/08/2023 BHOLA THAKUR 1732006028WL009310 BHOLA THAKUR 00354 PUNB0081800 1326 1326 Processed 05/08/2023 349700767 BHOLATHAKUR PUNJAB NATIONAL BANK(508568)
13 PIPARIYA MP-32-006-032-001/139
(RAIKHEDI) 		1732006032NRG24010820230051171 02/08/2023 TRIPAL SINGH 1732006032WL009391 TRIPAL SINGH 00354 PUNB0081800 1326 1326 Processed 05/08/2023 349700767 TRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 PIPARIYA MP-32-006-037-001/112
(KHERIKALA) 		1732006037NRG24010820230050644 02/08/2023 BHAGVATI BAI 1732006037WL009309 BHAGVATI BAI 00354 PUNB0081800 1326 1326 Processed 05/08/2023 349700767 BHAGVATIBAI PUNJAB NATIONAL BANK(508568)
15 PIPARIYA MP-32-006-037-001/166
(KHERIKALA) 		1732006037NRG24010820230050643 02/08/2023 PRAKASH CHAND AHIRWAR 1732006037WL009308 PRAKASH CHAND AHIRWAR 00354 PUNB0081800 1326 1326 Processed 05/08/2023 349700767 PRAKASHCHANDAHIRWAR PUNJAB NATIONAL BANK(508568)
16 PIPARIYA MP-32-006-037-001/313
(KHERIKALA) 		1732006037NRG24010820230050642 02/08/2023 SADHNA BAI RAJPUT 1732006037WL009307 SADHNA BAI RAJPUT 00354 PUNB0081800 1326 1326 Processed 05/08/2023 349700767 SADHNABAIRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
17 PIPARIYA MP-32-006-007-001/535
(PUNOUR) 		1732006007NRG24010820230050761 02/08/2023 Vasant thakur 1732006007WL009330 Vasant thakur 00415 SBIN0000453 884 884 Processed 05/08/2023 349700767 Vasantthakur STATE BANK OF INDIA(508548)
18 PIPARIYA MP-32-006-053-002/323
(SAMNAPUR) 		1732006053NRG24310720230050505 02/08/2023 PARVATI BAI 1732006053WL009284 PARVATI BAI 00415 SBIN0000453 1326 1326 Processed 05/08/2023 349700767 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
19 PIPARIYA MP-32-006-053-005/297
(SAMNAPUR) 		1732006053NRG24310720230050507 02/08/2023 MUDDO BAI AKE 1732006053WL009284 MUDDO BAI AKE 00415 SBIN0000453 884 884 Processed 05/08/2023 349700767 MUDDOBAIAKE UCO BANK(607066)
SubTotal 3094 3094
20 PIPARIYA MP-32-006-007-001/522
(PUNOUR) 		1732006007NRG24010820230050804 02/08/2023 MAKHAN LAL KAHAR 1732006007WL009333 MAKHAN LAL KAHAR 00415 SBIN0001630 884 884 Processed 05/08/2023 349700767 MAKHANLALKAHAR STATE BANK OF INDIA(508548)
SubTotal 884 884
21 PIPARIYA MP-32-006-028-002/528
(SIGHODI) 		1732006028NRG24010820230050655 02/08/2023 mukesh 1732006028WL009310 mukesh 00462 UCBA0002505 1326 1326 Processed 05/08/2023 349700767 mukesh CENTRAL BANK OF INDIA(607115)
22 PIPARIYA MP-32-006-029-001/368
(KANHAWAR) 		1732006029NRG24010820230050639 02/08/2023 Jashman singh 1732006029WL009306 Jashman singh 00462 UCBA0002505 1326 1326 Processed 05/08/2023 349700767 Jashmansingh UCO BANK(607066)
23 PIPARIYA MP-32-006-029-001/368
(KANHAWAR) 		1732006029NRG24010820230050640 02/08/2023 laxmi bai 1732006029WL009306 laxmi bai 00462 UCBA0002505 1326 1326 Processed 05/08/2023 349700767 laxmibai UCO BANK(607066)
SubTotal 3978 3978
24 PIPARIYA MP-32-006-032-001/894
(RAIKHEDI) 		1732006032NRG24010820230051174 02/08/2023 omprakhas kahar 1732006032WL009391 omprakhas kahar 00468 UBIN0557188 1326 1326 Processed 05/08/2023 349700767 omprakhaskahar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 PIPARIYA MP-32-006-036-002/327
(RICHHEDA) 		1732006036NRG24010820230050937 02/08/2023 Mr Ramprasad Thakur 1732006036WL009365 Mr Ramprasad Thakur 00468 UBIN0914142 1326 1326 Processed 05/08/2023 349700767 MrRamprasadThakur UNION BANK OF INDIA(508500)
26 PIPARIYA MP-32-006-036-002/388
(RICHHEDA) 		1732006036NRG24010820230050938 02/08/2023 MR SOHAN MEHRA 1732006036WL009365 MR SOHAN MEHRA 00468 UBIN0914142 1326 1326 Processed 05/08/2023 349700767 MRSOHANMEHRA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 PIPARIYA MP-32-006-007-001/376
(PUNOUR) 		1732006007NRG24010820230050802 02/08/2023 chandrbhan visvkrma 1732006007WL009333 chandrbhan visvkrma 00666 IDFB0041102 1105 1105 Processed 05/08/2023 349700767 chandrbhanvisvkrma BANK OF BARODA(606985)
28 PIPARIYA MP-32-006-007-001/376
(PUNOUR) 		1732006007NRG24010820230050803 02/08/2023 saraswati bai visvkrma 1732006007WL009333 saraswati bai visvkrma 00666 IDFB0041102 1105 1105 Processed 06/08/2023 349700767 saraswatibaivisvkrma IDFC BANK LIMITED(608117)
29 PIPARIYA MP-32-006-038-001/592
(SIMARA) 		1732006038NRG24310720230050400 02/08/2023 mangaliya bai mavasi 1732006038WL009268 mangaliya bai mavasi 00666 IDFB0041102 1326 1326 Processed 05/08/2023 349700767 mangaliyabaimavasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
30 PIPARIYA MP-32-006-039-003/438
(DAPKA) 		1732006000NRG24020820230051559 02/08/2023 MADAN SINGH 1732006WL009465 MADAN SINGH 00697 BKID0MG1038 221 221 Processed 05/08/2023 349700767 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 PIPARIYA MP-32-006-053-001/24
(SAMNAPUR) 		1732006053NRG24310720230050504 02/08/2023 LAXMI BAI 1732006053WL009284 LAXMI BAI 00697 BKID0MG1038 1326 1326 Processed 05/08/2023 349700767 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_020823APB_FTO_199398 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2652
2 PIPARIYA MP1732006_020823APB_FTO_199398 Bank of India BKID0009036 PIPARIYA 7293
3 PIPARIYA MP1732006_020823APB_FTO_199398 Central Bank Of India CBIN0283243 PIPARIYA 1326
4 PIPARIYA MP1732006_020823APB_FTO_199398 Punjab National Bank PUNB0081800 PIPARIYA 9282
5 PIPARIYA MP1732006_020823APB_FTO_199398 State Bank of India SBIN0000453 PIPARIYA 3094
6 PIPARIYA MP1732006_020823APB_FTO_199398 State Bank of India SBIN0001630 ADB PIPARIYA 884
7 PIPARIYA MP1732006_020823APB_FTO_199398 UCO Bank UCBA0002505 PIPARIYA 3978
8 PIPARIYA MP1732006_020823APB_FTO_199398 Union Bank of India UBIN0557188 PIPARIYA 1326
9 PIPARIYA MP1732006_020823APB_FTO_199398 Union Bank of India UBIN0914142 Pipariya 2652
10 PIPARIYA MP1732006_020823APB_FTO_199398 IDFC Bank IDFB0041102 PIPARIYA 3536
11 PIPARIYA MP1732006_020823APB_FTO_199398 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 1547

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