Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_221123APB_FTO_361758
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-32-006-011-002/194
(JHALOUN) 		1732006011NRG24221120230095232 22/11/2023 DHANRAJ SINGH MEHRA 1732006011WL019828 DHANRAJ SINGH MEHRA 00045 BARB0PIPHOS 884 884 Processed 01/01/2024 324939022 DHANRAJSINGHMEHRA STATE BANK OF INDIA(508548)
2 PIPARIYA MP-32-006-011-002/706
(JHALOUN) 		1732006011NRG24221120230095243 22/11/2023 RAJESH KUMAR 1732006011WL019828 RAJESH KUMAR 00045 BARB0PIPHOS 884 884 Processed 01/01/2024 324939022 RAJESHKUMAR BANK OF BARODA(606985)
SubTotal 1768 1768
3 PIPARIYA MP-32-006-023-001/2789
(HATWAS) 		1732006023NRG24221120230095202 22/11/2023 RANJNA 1732006023WL019820 RANJNA 00048 BKID0009030 1326 1326 Processed 01/01/2024 324939022 RANJNA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PIPARIYA MP-32-006-011-002/300
(JHALOUN) 		1732006011NRG24221120230095241 22/11/2023 Dayaram 1732006011WL019828 Dayaram 00048 BKID0009036 884 884 Processed 01/01/2024 324939022 Dayaram BANK OF INDIA(508505)
5 PIPARIYA MP-32-006-023-001/450
(HATWAS) 		1732006023NRG24221120230095209 22/11/2023 JIJIYA BAI 1732006023WL019821 JIJIYA BAI 00048 BKID0009036 1326 1326 Processed 01/01/2024 324939022 JIJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 PIPARIYA MP-32-006-011-002/199
(JHALOUN) 		1732006011NRG24221120230095234 22/11/2023 Bindu Mehra 1732006011WL019828 Bindu Mehra 00078 CNRB0004727 884 884 Processed 01/01/2024 324939022 BinduMehra IDFC BANK LIMITED(608117)
SubTotal 884 884
7 PIPARIYA MP-32-006-011-002/209
(JHALOUN) 		1732006011NRG24221120230095236 22/11/2023 KRISHNA BAI AHIRWAR 1732006011WL019828 KRISHNA BAI AHIRWAR 00152 HDFC0000772 884 884 Processed 01/01/2024 324939022 KRISHNABAIAHIRWAR HDFC BANK LTD(607152)
8 PIPARIYA MP-32-006-011-002/239
(JHALOUN) 		1732006011NRG24221120230095239 22/11/2023 JIJAN BAI AHIRWAR 1732006011WL019828 JIJAN BAI AHIRWAR 00152 HDFC0000772 884 884 Processed 01/01/2024 324939022 JIJANBAIAHIRWAR HDFC BANK LTD(607152)
9 PIPARIYA MP-32-006-011-002/239
(JHALOUN) 		1732006011NRG24221120230095238 22/11/2023 Preetam Singh Ahirwar 1732006011WL019828 Preetam Singh Ahirwar 00152 HDFC0000772 884 884 Processed 01/01/2024 324939022 PreetamSinghAhirwar HDFC BANK LTD(607152)
10 PIPARIYA MP-32-006-011-002/251
(JHALOUN) 		1732006011NRG24221120230095240 22/11/2023 Nathiya Bai Ahirwar 1732006011WL019828 Nathiya Bai Ahirwar 00152 HDFC0000772 884 884 Processed 01/01/2024 324939022 NathiyaBaiAhirwar HDFC BANK LTD(607152)
11 PIPARIYA MP-32-006-011-002/706
(JHALOUN) 		1732006011NRG24221120230095244 22/11/2023 NEETU AHIRWAR 1732006011WL019828 NEETU AHIRWAR 00152 HDFC0000772 884 884 Processed 01/01/2024 324939022 NEETUAHIRWAR UCO BANK(607066)
12 PIPARIYA MP-32-006-011-003/653-A
(JHALOUN) 		1732006011NRG24221120230095246 22/11/2023 LATA BAI 1732006011WL019828 LATA BAI 00152 HDFC0000772 1326 1326 Processed 01/01/2024 324939022 LATABAI HDFC BANK LTD(607152)
SubTotal 5746 5746
13 PIPARIYA MP-32-006-011-002/209-D
(JHALOUN) 		1732006011NRG24221120230095237 22/11/2023 PRABHAVATI 1732006011WL019828 PRABHAVATI 00354 PUNB0081800 884 884 Processed 01/01/2024 324939022 PRABHAVATI PUNJAB NATIONAL BANK(508568)
14 PIPARIYA MP-32-006-023-001/1032
(HATWAS) 		1732006023NRG24221120230095204 22/11/2023 HAR NARAYAN THAKUR 1732006023WL019821 HAR NARAYAN THAKUR 00354 PUNB0081800 884 884 Processed 01/01/2024 324939022 HARNARAYANTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
15 PIPARIYA MP-32-006-023-001/1032
(HATWAS) 		1732006023NRG24221120230095205 22/11/2023 NARABADE THAKUR 1732006023WL019821 NARABADE THAKUR 00354 PUNB0189210 1105 1105 Processed 01/01/2024 324939022 NARABADETHAKUR STATE BANK OF INDIA(508548)
16 PIPARIYA MP-32-006-023-001/2352
(HATWAS) 		1732006023NRG24221120230095201 22/11/2023 CHAINSINGH 1732006023WL019820 CHAINSINGH 00354 PUNB0189210 1326 1326 Processed 01/01/2024 324939022 CHAINSINGH PUNJAB NATIONAL BANK(508568)
17 PIPARIYA MP-32-006-023-001/2670
(HATWAS) 		1732006023NRG24221120230095212 22/11/2023 CHANDRAWATI BAI 1732006023WL019822 CHANDRAWATI BAI 00354 PUNB0189210 1326 1326 Processed 01/01/2024 324939022 CHANDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PIPARIYA MP-32-006-023-001/2694
(HATWAS) 		1732006023NRG24221120230095208 22/11/2023 PUGOO BAI THAKUR 1732006023WL019821 PUGOO BAI THAKUR 00354 PUNB0189210 884 884 Processed 01/01/2024 324939022 PUGOOBAITHAKUR PUNJAB NATIONAL BANK(508568)
19 PIPARIYA MP-32-006-023-001/946
(HATWAS) 		1732006023NRG24221120230095210 22/11/2023 YASODA 1732006023WL019821 YASODA 00354 PUNB0189210 1326 1326 Processed 01/01/2024 324939022 YASODA PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
20 PIPARIYA MP-32-006-023-001/1433
(HATWAS) 		1732006023NRG24221120230095198 22/11/2023 DEV KISHAN 1732006023WL019820 DEV KISHAN 00354 PUNB0322800 1326 1326 Processed 01/01/2024 324939022 DEVKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 PIPARIYA MP-32-006-014-001/13902
(KHAPARKHEDA) 		1732006014NRG24211120230095103 22/11/2023 savita bai gaud 1732006014WL019800 savita bai gaud 00415 SBIN0000453 1326 1326 Processed 01/01/2024 324939022 savitabaigaud STATE BANK OF INDIA(508548)
22 PIPARIYA MP-32-006-014-001/1437
(KHAPARKHEDA) 		1732006014NRG24211120230095105 22/11/2023 POOJA BALMIK 1732006014WL019801 POOJA BALMIK 00415 SBIN0000453 1326 1326 Processed 01/01/2024 324939022 POOJABALMIK STATE BANK OF INDIA(508548)
23 PIPARIYA MP-32-006-014-001/3001-B
(KHAPARKHEDA) 		1732006014NRG24211120230095106 22/11/2023 BHAVSINGH AHIRWAR 1732006014WL019802 BHAVSINGH AHIRWAR 00415 SBIN0000453 442 442 Processed 01/01/2024 324939022 BHAVSINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 PIPARIYA MP-32-006-014-001/3001-B
(KHAPARKHEDA) 		1732006014NRG24211120230095107 22/11/2023 GUDDI BAI AHIRWAR 1732006014WL019802 GUDDI BAI AHIRWAR 00415 SBIN0000453 442 442 Processed 01/01/2024 324939022 GUDDIBAIAHIRWAR STATE BANK OF INDIA(508548)
25 PIPARIYA MP-32-006-014-001/3002
(KHAPARKHEDA) 		1732006014NRG24211120230095102 22/11/2023 BHAGCHAND AHRWAR 1732006014WL019799 BHAGCHAND AHRWAR 00415 SBIN0000453 1326 1326 Processed 01/01/2024 324939022 BHAGCHANDAHRWAR STATE BANK OF INDIA(508548)
26 PIPARIYA MP-32-006-023-001/1140
(HATWAS) 		1732006023NRG24221120230095211 22/11/2023 BHURI BAI 1732006023WL019822 BHURI BAI 00415 SBIN0000453 663 663 Processed 01/01/2024 324939022 BHURIBAI STATE BANK OF INDIA(508548)
27 PIPARIYA MP-32-006-023-001/1198
(HATWAS) 		1732006023NRG24221120230095207 22/11/2023 MAYA DEVI 1732006023WL019821 MAYA DEVI 00415 SBIN0000453 1547 1547 Processed 01/01/2024 324939022 MAYADEVI STATE BANK OF INDIA(508548)
28 PIPARIYA MP-32-006-023-001/2211
(HATWAS) 		1732006023NRG24221120230095199 22/11/2023 SUSHMA 1732006023WL019820 SUSHMA 00415 SBIN0000453 221 221 Processed 01/01/2024 324939022 SUSHMA STATE BANK OF INDIA(508548)
29 PIPARIYA MP-32-006-023-001/280
(HATWAS) 		1732006023NRG24221120230095203 22/11/2023 DADDA LAL SHAH 1732006023WL019820 DADDA LAL SHAH 00415 SBIN0000453 884 884 Processed 01/01/2024 324939022 DADDALALSHAH STATE BANK OF INDIA(508548)
SubTotal 8177 8177
30 PIPARIYA MP-32-006-023-001/222
(HATWAS) 		1732006023NRG24221120230095200 22/11/2023 BALRAM 1732006023WL019820 BALRAM 00415 SBIN0001124 663 663 Processed 01/01/2024 324939022 BALRAM STATE BANK OF INDIA(508548)
SubTotal 663 663
31 PIPARIYA MP-32-006-011-002/194
(JHALOUN) 		1732006011NRG24221120230095233 22/11/2023 Kranti Bai Mehra 1732006011WL019828 Kranti Bai Mehra 00415 SBIN0001630 884 884 Processed 01/01/2024 324939022 KrantiBaiMehra STATE BANK OF INDIA(508548)
32 PIPARIYA MP-32-006-011-002/199
(JHALOUN) 		1732006011NRG24221120230095235 22/11/2023 Seema Mehra 1732006011WL019828 Seema Mehra 00415 SBIN0001630 884 884 Processed 01/01/2024 324939022 SeemaMehra STATE BANK OF INDIA(508548)
33 PIPARIYA MP-32-006-011-002/760
(JHALOUN) 		1732006011NRG24221120230095245 22/11/2023 SOBRAN SINGH MEHRA 1732006011WL019828 SOBRAN SINGH MEHRA 00415 SBIN0001630 884 884 Processed 01/01/2024 324939022 SOBRANSINGHMEHRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 PIPARIYA MP-32-006-014-001/1437
(KHAPARKHEDA) 		1732006014NRG24211120230095104 22/11/2023 NARENDRA BALMIK 1732006014WL019801 NARENDRA BALMIK 00415 SBIN0030358 1326 1326 Processed 01/01/2024 324939022 NARENDRABALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 PIPARIYA MP-32-006-023-001/1198
(HATWAS) 		1732006023NRG24221120230095206 22/11/2023 RAJENDRA PRASAD THAKKAR 1732006023WL019821 RAJENDRA PRASAD THAKKAR 00415 SBIN0030358 1326 1326 Processed 01/01/2024 324939022 RAJENDRAPRASADTHAKKAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 PIPARIYA MP-32-006-011-002/318
(JHALOUN) 		1732006011NRG24221120230095242 22/11/2023 Arvind Kumar Malviya 1732006011WL019828 Arvind Kumar Malviya 00462 UCBA0002505 884 884 Processed 01/01/2024 324939022 ArvindKumarMalviya STATE BANK OF INDIA(508548)
SubTotal 884 884
37 PIPARIYA MP-32-006-036-001/149
(RICHHEDA) 		1732006036NRG24211120230095120 22/11/2023 PHOOLWATI THAKUR 1732006036WL019807 PHOOLWATI THAKUR 00468 UBIN0914142 1326 1326 Processed 01/01/2024 324939022 PHOOLWATITHAKUR UNION BANK OF INDIA(508500)
38 PIPARIYA MP-32-006-036-001/149
(RICHHEDA) 		1732006036NRG24211120230095119 22/11/2023 RADHESHYAM THAKUR 1732006036WL019807 RADHESHYAM THAKUR 00468 UBIN0914142 1326 1326 Processed 01/01/2024 324939022 RADHESHYAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
39 PIPARIYA MP-32-006-036-001/73
(RICHHEDA) 		1732006036NRG24211120230095123 22/11/2023 HALKI BAI 1732006036WL019807 HALKI BAI 00468 UBIN0914142 1326 1326 Processed 01/01/2024 324939022 HALKIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 PIPARIYA MP-32-006-036-001/73
(RICHHEDA) 		1732006036NRG24211120230095122 22/11/2023 KALIRAM 1732006036WL019807 KALIRAM 00468 UBIN0914142 1326 1326 Processed 01/01/2024 324939022 KALIRAM UNION BANK OF INDIA(508500)
41 PIPARIYA MP-32-006-036-002/297
(RICHHEDA) 		1732006036NRG24211120230095126 22/11/2023 MRS SHANTI BAI THAKUR 1732006036WL019808 MRS SHANTI BAI THAKUR 00468 UBIN0914142 1326 1326 Processed 01/01/2024 324939022 MRSSHANTIBAITHAKUR BANK OF INDIA(508505)
42 PIPARIYA MP-32-006-036-002/327
(RICHHEDA) 		1732006036NRG24211120230095127 22/11/2023 Mr Ramprasad Thakur 1732006036WL019808 Mr Ramprasad Thakur 00468 UBIN0914142 1326 1326 Processed 01/01/2024 324939022 MrRamprasadThakur UNION BANK OF INDIA(508500)
43 PIPARIYA MP-32-006-036-002/388
(RICHHEDA) 		1732006036NRG24211120230095124 22/11/2023 MR SOHAN MEHRA 1732006036WL019807 MR SOHAN MEHRA 00468 UBIN0914142 1326 1326 Processed 01/01/2024 324939022 MRSOHANMEHRA UNION BANK OF INDIA(508500)
44 PIPARIYA MP-32-006-036-002/388
(RICHHEDA) 		1732006036NRG24211120230095125 22/11/2023 MS BABITA BAI MEHRA 1732006036WL019807 MS BABITA BAI MEHRA 00468 UBIN0914142 1326 1326 Processed 01/01/2024 324939022 MSBABITABAIMEHRA UNION BANK OF INDIA(508500)
SubTotal 10608 10608
45 PIPARIYA MP-32-006-014-001/3018-B
(KHAPARKHEDA) 		1732006014NRG24211120230095108 22/11/2023 chotelal 1732006014WL019803 chotelal 00697 BKID0MG1021 221 221 Processed 01/01/2024 324939022 chotelal NARMADA JHABUA GRAMIN BANK(508515)
46 PIPARIYA MP-32-006-014-001/3018-B
(KHAPARKHEDA) 		1732006014NRG24211120230095109 22/11/2023 komal singh 1732006014WL019803 komal singh 00697 BKID0MG1021 221 221 Processed 01/01/2024 324939022 komalsingh UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_221123APB_FTO_361758 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1768
2 PIPARIYA MP1732006_221123APB_FTO_361758 Bank of India BKID0009030 HOSHANGABAD 1326
3 PIPARIYA MP1732006_221123APB_FTO_361758 Bank of India BKID0009036 PIPARIYA 2210
4 PIPARIYA MP1732006_221123APB_FTO_361758 Canara Bank CNRB0004727 PIPARIYA 884
5 PIPARIYA MP1732006_221123APB_FTO_361758 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 5746
6 PIPARIYA MP1732006_221123APB_FTO_361758 Punjab National Bank PUNB0081800 PIPARIYA 1768
7 PIPARIYA MP1732006_221123APB_FTO_361758 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 5967
8 PIPARIYA MP1732006_221123APB_FTO_361758 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1326
9 PIPARIYA MP1732006_221123APB_FTO_361758 State Bank of India SBIN0000453 PIPARIYA 8177
10 PIPARIYA MP1732006_221123APB_FTO_361758 State Bank of India SBIN0001124 SOHAGPUR 663
11 PIPARIYA MP1732006_221123APB_FTO_361758 State Bank of India SBIN0001630 ADB PIPARIYA 2652
12 PIPARIYA MP1732006_221123APB_FTO_361758 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 2652
13 PIPARIYA MP1732006_221123APB_FTO_361758 UCO Bank UCBA0002505 PIPARIYA 884
14 PIPARIYA MP1732006_221123APB_FTO_361758 Union Bank of India UBIN0914142 Pipariya 10608
15 PIPARIYA MP1732006_221123APB_FTO_361758 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 442

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