Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_031123APB_FTO_343559
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-32-006-008-001/103
(PACHLAVRA) 		1732006008NRG24021120230087589 03/11/2023 GOPI AHIRWAR 1732006008WL018130 GOPI AHIRWAR 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 GOPIAHIRWAR BANK OF INDIA(508505)
2 PIPARIYA MP-32-006-008-001/57
(PACHLAVRA) 		1732006008NRG24021120230087591 03/11/2023 RAMARATI AHIRWAR 1732006008WL018130 RAMARATI AHIRWAR 00048 BKID0009036 884 884 Processed 02/01/2024 332738928 RAMARATIAHIRWAR BANK OF INDIA(508505)
3 PIPARIYA MP-32-006-009-001/144
(SAHALWADA) 		1732006009NRG24021120230087501 03/11/2023 RAMCHARAN 1732006009WL018116 RAMCHARAN 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 PIPARIYA MP-32-006-013-001/30
(JAMARA) 		1732006013NRG24031120230087752 03/11/2023 MUKESH KUMAR CHOUDHARY 1732006013WL018154 MUKESH KUMAR CHOUDHARY 00048 BKID0009036 1105 1105 Processed 02/01/2024 332738928 MUKESHKUMARCHOUDHARY BANK OF INDIA(508505)
5 PIPARIYA MP-32-006-013-001/30
(JAMARA) 		1732006013NRG24031120230087754 03/11/2023 SOMTI BAI 1732006013WL018156 SOMTI BAI 00048 BKID0009036 1105 1105 Processed 02/01/2024 332738928 SOMTIBAI BANK OF INDIA(508505)
6 PIPARIYA MP-32-006-013-001/392-A
(JAMARA) 		1732006013NRG24031120230087756 03/11/2023 ANITA BAI 1732006013WL018158 ANITA BAI 00048 BKID0009036 442 442 Processed 02/01/2024 332738928 ANITABAI BANK OF INDIA(508505)
7 PIPARIYA MP-32-006-013-001/392-A
(JAMARA) 		1732006013NRG24031120230087751 03/11/2023 KESHAV 1732006013WL018153 KESHAV 00048 BKID0009036 884 884 Processed 02/01/2024 332738928 KESHAV PUNJAB NATIONAL BANK(508568)
8 PIPARIYA MP-32-006-013-001/49
(JAMARA) 		1732006013NRG24031120230087755 03/11/2023 Satalli 1732006013WL018157 Satalli 00048 BKID0009036 1105 1105 Processed 02/01/2024 332738928 Satalli BANK OF INDIA(508505)
9 PIPARIYA MP-32-006-013-001/9
(JAMARA) 		1732006013NRG24031120230087757 03/11/2023 RAMESH CHAMAR 1732006013WL018159 RAMESH CHAMAR 00048 BKID0009036 1105 1105 Processed 02/01/2024 332738928 RAMESHCHAMAR BANK OF INDIA(508505)
10 PIPARIYA MP-32-006-013-001/9
(JAMARA) 		1732006013NRG24031120230087753 03/11/2023 SARITA BAI 1732006013WL018155 SARITA BAI 00048 BKID0009036 1105 1105 Processed 02/01/2024 332738928 SARITABAI BANK OF INDIA(508505)
11 PIPARIYA MP-32-006-022-001/124
(SURELAKALA) 		1732006022NRG24031120230087836 03/11/2023 SHAKKARIYA THAKUR 1732006022WL018169 SHAKKARIYA THAKUR 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 SHAKKARIYATHAKUR IDFC BANK LIMITED(608117)
12 PIPARIYA MP-32-006-022-001/15
(SURELAKALA) 		1732006022NRG24031120230087841 03/11/2023 Prabha bai 1732006022WL018169 Prabha bai 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 Prabhabai BANK OF INDIA(508505)
13 PIPARIYA MP-32-006-022-001/29
(SURELAKALA) 		1732006022NRG24031120230087842 03/11/2023 GAJRAJ KEER 1732006022WL018169 GAJRAJ KEER 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 GAJRAJKEER BANK OF INDIA(508505)
14 PIPARIYA MP-32-006-022-001/30
(SURELAKALA) 		1732006022NRG24031120230087843 03/11/2023 DEVI SINGH KEER 1732006022WL018169 DEVI SINGH KEER 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 DEVISINGHKEER INDIA POST PAYMENTS BANK LIMITED(508528)
15 PIPARIYA MP-32-006-022-001/30
(SURELAKALA) 		1732006022NRG24031120230087844 03/11/2023 NANHI BAI 1732006022WL018169 NANHI BAI 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 NANHIBAI BANK OF INDIA(508505)
16 PIPARIYA MP-32-006-022-001/41
(SURELAKALA) 		1732006022NRG24021120230087641 03/11/2023 SNEH LATA THAKUR 1732006022WL018137 SNEH LATA THAKUR 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 SNEHLATATHAKUR RATNAKAR BANK(607393)
17 PIPARIYA MP-32-006-022-001/75
(SURELAKALA) 		1732006022NRG24021120230087642 03/11/2023 NARENDRATHAKUR 1732006022WL018137 NARENDRATHAKUR 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 NARENDRATHAKUR CENTRAL BANK OF INDIA(607115)
18 PIPARIYA MP-32-006-022-001/75
(SURELAKALA) 		1732006022NRG24021120230087643 03/11/2023 NARESH THAKUR 1732006022WL018137 NARESH THAKUR 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 NARESHTHAKUR BANK OF INDIA(508505)
19 PIPARIYA MP-32-006-022-001/86
(SURELAKALA) 		1732006022NRG24021120230087644 03/11/2023 MUKESH SINGH 1732006022WL018137 MUKESH SINGH 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 MUKESHSINGH BANK OF INDIA(508505)
20 PIPARIYA MP-32-006-022-001/9
(SURELAKALA) 		1732006022NRG24021120230087645 03/11/2023 SANTOSH KEER 1732006022WL018137 SANTOSH KEER 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 SANTOSHKEER BANK OF INDIA(508505)
21 PIPARIYA MP-32-006-022-001/9
(SURELAKALA) 		1732006022NRG24021120230087646 03/11/2023 SITA BAI KEER 1732006022WL018137 SITA BAI KEER 00048 BKID0009036 1326 1326 Processed 02/01/2024 332738928 SITABAIKEER BANK OF INDIA(508505)
22 PIPARIYA MP-32-006-032-002/821
(RAIKHEDI) 		1732006032NRG24021120230087360 03/11/2023 savita 1732006032WL018095 savita 00048 BKID0009036 1105 1105 Processed 02/01/2024 332738928 savita BANK OF INDIA(508505)
SubTotal 26078 26078
23 PIPARIYA MP-32-006-022-001/11
(SURELAKALA) 		1732006022NRG24031120230087835 03/11/2023 SHANTI BAI 1732006022WL018169 SHANTI BAI 00089 CBIN0283243 1326 1326 Processed 02/01/2024 332738928 SHANTIBAI CENTRAL BANK OF INDIA(607115)
24 PIPARIYA MP-32-006-022-001/124-A
(SURELAKALA) 		1732006022NRG24031120230087838 03/11/2023 SEEMA BAI THAKUR 1732006022WL018169 SEEMA BAI THAKUR 00089 CBIN0283243 1326 1326 Processed 02/01/2024 332738928 SEEMABAITHAKUR BANK OF INDIA(508505)
25 PIPARIYA MP-32-006-022-001/147
(SURELAKALA) 		1732006022NRG24031120230087840 03/11/2023 KIRAN THAKUR 1732006022WL018169 KIRAN THAKUR 00089 CBIN0283243 1326 1326 Processed 02/01/2024 332738928 KIRANTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
26 PIPARIYA MP-32-006-022-001/41
(SURELAKALA) 		1732006022NRG24021120230087640 03/11/2023 MANOHAR 1732006022WL018137 MANOHAR 00354 PUNB0081800 1326 1326 Processed 02/01/2024 332738928 MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 PIPARIYA MP-32-006-032-001/370
(RAIKHEDI) 		1732006032NRG24021120230087354 03/11/2023 Kosa bai 1732006032WL018095 Kosa bai 00354 PUNB0081800 1326 1326 Processed 02/01/2024 332738928 Kosabai PUNJAB NATIONAL BANK(508568)
28 PIPARIYA MP-32-006-032-002/833
(RAIKHEDI) 		1732006032NRG24021120230087361 03/11/2023 Shila ahirwar 1732006032WL018095 Shila ahirwar 00354 PUNB0081800 1105 1105 Processed 02/01/2024 332738928 Shilaahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
29 PIPARIYA MP-32-006-022-001/124-A
(SURELAKALA) 		1732006022NRG24031120230087837 03/11/2023 BALBANT SINGH THANKUR 1732006022WL018169 BALBANT SINGH THANKUR 00354 PUNB0322800 1326 1326 Processed 02/01/2024 332738928 BALBANTSINGHTHANKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
30 PIPARIYA MP-32-006-016-001/165
(PAUSERA) 		1732006016NRG24031120230087777 03/11/2023 TULSI BAI GOUD 1732006016WL018161 TULSI BAI GOUD 00415 SBIN0000453 1326 1326 Processed 02/01/2024 332738928 TULSIBAIGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 PIPARIYA MP-32-006-022-001/142
(SURELAKALA) 		1732006022NRG24031120230087839 03/11/2023 KALA BAI 1732006022WL018169 KALA BAI 00415 SBIN0000453 1326 1326 Processed 02/01/2024 332738928 KALABAI CENTRAL BANK OF INDIA(607115)
32 PIPARIYA MP-32-006-032-001/48
(RAIKHEDI) 		1732006032NRG24021120230087355 03/11/2023 KISHAN 1732006032WL018095 KISHAN 00415 SBIN0000453 1326 1326 Processed 02/01/2024 332738928 KISHAN STATE BANK OF INDIA(508548)
33 PIPARIYA MP-32-006-032-001/96
(RAIKHEDI) 		1732006032NRG24021120230087358 03/11/2023 Rajkumar 1732006032WL018095 Rajkumar 00415 SBIN0000453 1105 1105 Processed 02/01/2024 332738928 Rajkumar STATE BANK OF INDIA(508548)
34 PIPARIYA MP-32-006-032-001/96
(RAIKHEDI) 		1732006032NRG24021120230087359 03/11/2023 Ritu 1732006032WL018095 Ritu 00415 SBIN0000453 1105 1105 Processed 02/01/2024 332738928 Ritu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
35 PIPARIYA MP-32-006-009-001/91
(SAHALWADA) 		1732006009NRG24021120230087502 03/11/2023 SUKHWATI 1732006009WL018116 SUKHWATI 00415 SBIN0001630 1326 1326 Processed 02/01/2024 332738928 SUKHWATI HDFC BANK LTD(607152)
36 PIPARIYA MP-32-006-032-002/877
(RAIKHEDI) 		1732006032NRG24021120230087362 03/11/2023 choti bai 1732006032WL018095 choti bai 00415 SBIN0001630 1105 1105 Processed 02/01/2024 332738928 chotibai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
37 PIPARIYA MP-32-006-036-001/149
(RICHHEDA) 		1732006036NRG24021120230087457 03/11/2023 PHOOLWATI THAKUR 1732006036WL018110 PHOOLWATI THAKUR 00468 UBIN0914142 1326 1326 Processed 02/01/2024 332738928 PHOOLWATITHAKUR UNION BANK OF INDIA(508500)
38 PIPARIYA MP-32-006-036-001/149
(RICHHEDA) 		1732006036NRG24021120230087456 03/11/2023 RADHESHYAM THAKUR 1732006036WL018110 RADHESHYAM THAKUR 00468 UBIN0914142 1326 1326 Processed 02/01/2024 332738928 RADHESHYAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
39 PIPARIYA MP-32-006-036-001/179
(RICHHEDA) 		1732006036NRG24021120230087443 03/11/2023 MR NAND KISHORE SWAMI 1732006036WL018108 MR NAND KISHORE SWAMI 00468 UBIN0914142 1326 1326 Processed 02/01/2024 332738928 MRNANDKISHORESWAMI UNION BANK OF INDIA(508500)
40 PIPARIYA MP-32-006-036-002/297
(RICHHEDA) 		1732006036NRG24021120230087459 03/11/2023 MRS SHANTI BAI THAKUR 1732006036WL018110 MRS SHANTI BAI THAKUR 00468 UBIN0914142 1326 1326 Processed 02/01/2024 332738928 MRSSHANTIBAITHAKUR BANK OF INDIA(508505)
41 PIPARIYA MP-32-006-036-002/327
(RICHHEDA) 		1732006036NRG24021120230087460 03/11/2023 Mr Ramprasad Thakur 1732006036WL018110 Mr Ramprasad Thakur 00468 UBIN0914142 1326 1326 Processed 02/01/2024 332738928 MrRamprasadThakur UNION BANK OF INDIA(508500)
42 PIPARIYA MP-32-006-036-002/388
(RICHHEDA) 		1732006036NRG24021120230087461 03/11/2023 MR SOHAN MEHRA 1732006036WL018110 MR SOHAN MEHRA 00468 UBIN0914142 1326 1326 Processed 02/01/2024 332738928 MRSOHANMEHRA UNION BANK OF INDIA(508500)
43 PIPARIYA MP-32-006-036-002/388
(RICHHEDA) 		1732006036NRG24021120230087462 03/11/2023 MS BABITA BAI MEHRA 1732006036WL018110 MS BABITA BAI MEHRA 00468 UBIN0914142 1326 1326 Processed 02/01/2024 332738928 MSBABITABAIMEHRA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
44 PIPARIYA MP-32-006-032-001/227
(RAIKHEDI) 		1732006032NRG24021120230087353 03/11/2023 MUNNALAL 1732006032WL018095 MUNNALAL 00553 INDB0000336 1326 1326 Processed 02/01/2024 332738928 MUNNALAL INDUSIND BANK(607189)
SubTotal 1326 1326
45 PIPARIYA MP-32-006-032-001/54
(RAIKHEDI) 		1732006032NRG24021120230087356 03/11/2023 SEETARAM MEHRA 1732006032WL018095 SEETARAM MEHRA 00697 BKID0MG1024 1105 1105 Processed 02/01/2024 332738928 SEETARAMMEHRA NARMADA JHABUA GRAMIN BANK(508515)
46 PIPARIYA MP-32-006-032-001/95
(RAIKHEDI) 		1732006032NRG24021120230087357 03/11/2023 LALTA BAI 1732006032WL018095 LALTA BAI 00697 BKID0MG1024 1105 1105 Processed 02/01/2024 332738928 LALTABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_031123APB_FTO_343559 Bank of India BKID0009036 PIPARIYA 26078
2 PIPARIYA MP1732006_031123APB_FTO_343559 Central Bank Of India CBIN0283243 PIPARIYA 3978
3 PIPARIYA MP1732006_031123APB_FTO_343559 Punjab National Bank PUNB0081800 PIPARIYA 3757
4 PIPARIYA MP1732006_031123APB_FTO_343559 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1326
5 PIPARIYA MP1732006_031123APB_FTO_343559 State Bank of India SBIN0000453 PIPARIYA 6188
6 PIPARIYA MP1732006_031123APB_FTO_343559 State Bank of India SBIN0001630 ADB PIPARIYA 2431
7 PIPARIYA MP1732006_031123APB_FTO_343559 Union Bank of India UBIN0914142 Pipariya 9282
8 PIPARIYA MP1732006_031123APB_FTO_343559 IndusInd Bank Ltd. INDB0000336 PIPARIYA 1326
9 PIPARIYA MP1732006_031123APB_FTO_343559 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 2210

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