Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_021223APB_FTO_371425
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-32-006-009-001/181
(SAHALWADA) 		1732006009NRG24011220230098444 02/12/2023 SEETARAM 1732006009WL020643 SEETARAM 00045 BARB0PIPHOS 1326 1326 Processed 01/01/2024 317682899 SEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 PIPARIYA MP-32-006-019-001/4
(KHIDIYA) 		1732006019NRG24011220230098448 02/12/2023 KARAN SINGH 1732006019WL020646 KARAN SINGH 00045 BARB0PIPHOS 1105 1105 Processed 01/01/2024 317682899 KARANSINGH BANK OF BARODA(606985)
3 PIPARIYA MP-32-006-028-001/287
(SIGHODI) 		1732006028NRG24011220230098483 02/12/2023 neemchand patel 1732006028WL020652 neemchand patel 00045 BARB0PIPHOS 1326 1326 Processed 01/01/2024 317682899 neemchandpatel INDUSIND BANK(607189)
SubTotal 3757 3757
4 PIPARIYA MP-32-006-009-001/144
(SAHALWADA) 		1732006009NRG24011220230098443 02/12/2023 RAMCHARAN 1732006009WL020643 RAMCHARAN 00048 BKID0009036 1326 1326 Processed 01/01/2024 317682899 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 PIPARIYA MP-32-006-013-001/427
(JAMARA) 		1732006013NRG24011220230098446 02/12/2023 Madan harijan 1732006013WL020644 Madan harijan 00048 BKID0009036 221 221 Processed 01/01/2024 317682899 Madanharijan BANK OF BARODA(606985)
6 PIPARIYA MP-32-006-013-001/51
(JAMARA) 		1732006013NRG24011220230098447 02/12/2023 MOHAN SINGH 1732006013WL020645 MOHAN SINGH 00048 BKID0009036 221 221 Processed 01/01/2024 317682899 MOHANSINGH BANK OF INDIA(508505)
7 PIPARIYA MP-32-006-019-002/288-B
(KHIDIYA) 		1732006019NRG24011220230098449 02/12/2023 surendra kushwah 1732006019WL020646 surendra kushwah 00048 BKID0009036 1105 1105 Processed 01/01/2024 317682899 surendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
8 PIPARIYA MP-32-006-019-003/395
(KHIDIYA) 		1732006019NRG24011220230098456 02/12/2023 SUSHILA bai 1732006019WL020646 SUSHILA bai 00048 BKID0009036 1105 1105 Processed 01/01/2024 317682899 SUSHILAbai BANK OF INDIA(508505)
9 PIPARIYA MP-32-006-028-001/289
(SIGHODI) 		1732006028NRG24011220230098484 02/12/2023 narendra thakur 1732006028WL020652 narendra thakur 00048 BKID0009036 884 884 Processed 01/01/2024 317682899 narendrathakur BANK OF INDIA(508505)
10 PIPARIYA MP-32-006-028-001/298
(SIGHODI) 		1732006028NRG24011220230098487 02/12/2023 kamlesh mehra 1732006028WL020653 kamlesh mehra 00048 BKID0009036 1326 1326 Processed 01/01/2024 317682899 kamleshmehra PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
11 PIPARIYA MP-32-006-019-003/381
(KHIDIYA) 		1732006019NRG24011220230098453 02/12/2023 kaliram 1732006019WL020646 kaliram 00089 CBIN0283243 1105 1105 Processed 01/01/2024 317682899 kaliram CENTRAL BANK OF INDIA(607115)
12 PIPARIYA MP-32-006-019-003/389
(KHIDIYA) 		1732006019NRG24011220230098455 02/12/2023 krishna kumar 1732006019WL020646 krishna kumar 00089 CBIN0283243 1105 1105 Processed 01/01/2024 317682899 krishnakumar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
13 PIPARIYA MP-32-006-028-001/298
(SIGHODI) 		1732006028NRG24011220230098488 02/12/2023 rekha bai 1732006028WL020653 rekha bai 00168 ICIC0001440 1326 1326 Processed 01/01/2024 317682899 rekhabai INDUSIND BANK(607189)
SubTotal 1326 1326
14 PIPARIYA MP-32-006-019-002/325-A
(KHIDIYA) 		1732006019NRG24011220230098451 02/12/2023 deepak 1732006019WL020646 deepak 00354 PUNB0081800 1105 1105 Processed 01/01/2024 317682899 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 PIPARIYA MP-32-006-028-001/274
(SIGHODI) 		1732006028NRG24011220230098486 02/12/2023 bahadur singh 1732006028WL020653 bahadur singh 00354 PUNB0189210 1326 1326 Processed 01/01/2024 317682899 bahadursingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 PIPARIYA MP-32-006-016-001/165
(PAUSERA) 		1732006016NRG24011220230098472 02/12/2023 TULSI BAI GOUD 1732006016WL020650 TULSI BAI GOUD 00415 SBIN0000453 663 663 Processed 01/01/2024 317682899 TULSIBAIGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 PIPARIYA MP-32-006-019-003/383-A
(KHIDIYA) 		1732006019NRG24011220230098454 02/12/2023 sunita bai raghuwanshi 1732006019WL020646 sunita bai raghuwanshi 00415 SBIN0000453 1105 1105 Processed 01/01/2024 317682899 sunitabairaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
18 PIPARIYA MP-32-006-009-001/91
(SAHALWADA) 		1732006009NRG24011220230098445 02/12/2023 SUKHWATI 1732006009WL020643 SUKHWATI 00415 SBIN0001630 1326 1326 Processed 01/01/2024 317682899 SUKHWATI HDFC BANK LTD(607152)
19 PIPARIYA MP-32-006-028-001/23
(SIGHODI) 		1732006028NRG24011220230098478 02/12/2023 SHANKAR LAL 1732006028WL020652 SHANKAR LAL 00415 SBIN0001630 1326 1326 Processed 01/01/2024 317682899 SHANKARLAL STATE BANK OF INDIA(508548)
20 PIPARIYA MP-32-006-028-001/85
(SIGHODI) 		1732006028NRG24011220230098489 02/12/2023 NEETU 1732006028WL020653 NEETU 00415 SBIN0001630 1326 1326 Processed 01/01/2024 317682899 NEETU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 PIPARIYA MP-32-006-028-001/23
(SIGHODI) 		1732006028NRG24011220230098479 02/12/2023 magi lal 1732006028WL020652 magi lal 00462 UCBA0002505 1326 1326 Processed 01/01/2024 317682899 magilal UCO BANK(607066)
22 PIPARIYA MP-32-006-029-001/137
(KANHAWAR) 		1732006029NRG24011220230098494 02/12/2023 BHAGWATI BAI PRAJAPATI 1732006029WL020654 BHAGWATI BAI PRAJAPATI 00462 UCBA0002505 884 884 Processed 01/01/2024 317682899 BHAGWATIBAIPRAJAPATI UCO BANK(607066)
23 PIPARIYA MP-32-006-029-001/137
(KANHAWAR) 		1732006029NRG24011220230098495 02/12/2023 MOHAN SINGH 1732006029WL020654 MOHAN SINGH 00462 UCBA0002505 884 884 Processed 01/01/2024 317682899 MOHANSINGH UCO BANK(607066)
24 PIPARIYA MP-32-006-029-001/138
(KANHAWAR) 		1732006029NRG24011220230098496 02/12/2023 PARMESHVAR DAAS 1732006029WL020654 PARMESHVAR DAAS 00462 UCBA0002505 884 884 Processed 01/01/2024 317682899 PARMESHVARDAAS BANK OF BARODA(606985)
25 PIPARIYA MP-32-006-029-001/138
(KANHAWAR) 		1732006029NRG24011220230098497 02/12/2023 RAMKUWAR BAI PRJAPATI 1732006029WL020654 RAMKUWAR BAI PRJAPATI 00462 UCBA0002505 884 884 Processed 01/01/2024 317682899 RAMKUWARBAIPRJAPATI UCO BANK(607066)
26 PIPARIYA MP-32-006-029-001/618
(KANHAWAR) 		1732006029NRG24011220230098503 02/12/2023 meera bai gujar 1732006029WL020654 meera bai gujar 00462 UCBA0002505 1326 1326 Processed 01/01/2024 317682899 meerabaigujar INDUSIND BANK(607189)
27 PIPARIYA MP-32-006-043-001/172
(VANVARI) 		1732006043NRG24021220230098601 02/12/2023 ASHA RAM PATHARIYA 1732006043WL020680 ASHA RAM PATHARIYA 00462 UCBA0002505 221 221 Processed 01/01/2024 317682899 ASHARAMPATHARIYA UCO BANK(607066)
SubTotal 6409 6409
28 PIPARIYA MP-32-006-019-003/456
(KHIDIYA) 		1732006019NRG24011220230098457 02/12/2023 pradeep kumar 1732006019WL020646 pradeep kumar 00468 UBIN0557188 1105 1105 Processed 01/01/2024 317682899 pradeepkumar UNION BANK OF INDIA(508500)
29 PIPARIYA MP-32-006-029-001/1
(KANHAWAR) 		1732006029NRG24011220230098493 02/12/2023 shishu pal 1732006029WL020654 shishu pal 00468 UBIN0557188 1326 1326 Processed 01/01/2024 317682899 shishupal INDUSIND BANK(607189)
SubTotal 2431 2431
30 PIPARIYA MP-32-006-028-001/272
(SIGHODI) 		1732006028NRG24011220230098481 02/12/2023 hemraj singh thakur 1732006028WL020652 hemraj singh thakur 00468 UBIN0914142 884 884 Processed 01/01/2024 317682899 hemrajsinghthakur UNION BANK OF INDIA(508500)
31 PIPARIYA MP-32-006-028-001/283
(SIGHODI) 		1732006028NRG24011220230098482 02/12/2023 thakurdas 1732006028WL020652 thakurdas 00468 UBIN0914142 1326 1326 Processed 01/01/2024 317682899 thakurdas UNION BANK OF INDIA(508500)
SubTotal 2210 2210
32 PIPARIYA MP-32-006-019-002/308-A
(KHIDIYA) 		1732006019NRG24011220230098450 02/12/2023 ratanlal 1732006019WL020646 ratanlal 00666 IDFB0041102 1105 1105 Processed 01/01/2024 317682899 ratanlal IDFC BANK LIMITED(608117)
33 PIPARIYA MP-32-006-019-002/368-A
(KHIDIYA) 		1732006019NRG24011220230098452 02/12/2023 hemraj kushwaha 1732006019WL020646 hemraj kushwaha 00666 IDFB0041102 1105 1105 Processed 01/01/2024 317682899 hemrajkushwaha IDFC BANK LIMITED(608117)
SubTotal 2210 2210
34 PIPARIYA MP-32-006-028-003/914
(SIGHODI) 		1732006028NRG24011220230098491 02/12/2023 BHURE LAL 1732006028WL020653 BHURE LAL 00697 BKID0MG1541 1326 1326 Processed 01/01/2024 317682899 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_021223APB_FTO_371425 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 3757
2 PIPARIYA MP1732006_021223APB_FTO_371425 Bank of India BKID0009036 PIPARIYA 6188
3 PIPARIYA MP1732006_021223APB_FTO_371425 Central Bank Of India CBIN0283243 PIPARIYA 2210
4 PIPARIYA MP1732006_021223APB_FTO_371425 ICICI BANK ICIC0001440 PIPARIYA 1326
5 PIPARIYA MP1732006_021223APB_FTO_371425 Punjab National Bank PUNB0081800 PIPARIYA 1105
6 PIPARIYA MP1732006_021223APB_FTO_371425 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1326
7 PIPARIYA MP1732006_021223APB_FTO_371425 State Bank of India SBIN0000453 PIPARIYA 1768
8 PIPARIYA MP1732006_021223APB_FTO_371425 State Bank of India SBIN0001630 ADB PIPARIYA 3978
9 PIPARIYA MP1732006_021223APB_FTO_371425 UCO Bank UCBA0002505 PIPARIYA 6409
10 PIPARIYA MP1732006_021223APB_FTO_371425 Union Bank of India UBIN0557188 PIPARIYA 2431
11 PIPARIYA MP1732006_021223APB_FTO_371425 Union Bank of India UBIN0914142 Pipariya 2210
12 PIPARIYA MP1732006_021223APB_FTO_371425 IDFC Bank IDFB0041102 PIPARIYA 2210
13 PIPARIYA MP1732006_021223APB_FTO_371425 Madhya Pradesh Gramin Bank BKID0MG1541 Piparia 1326

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