Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_300523APB_FTO_64231
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-32-006-046-001/96-A
(PISUA) 		1732006046NRG24290520230006947 30/05/2023 Manish Yadav 1732006046WL001925 Manish Yadav 00045 BARB0PIPHOS 1326 1326 Processed 01/06/2023 086752263 ManishYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-024-001/434
(RAMPUR) 		1732006024NRG24300520230007285 30/05/2023 SUKHWATIBAI 1732006024WL001986 SUKHWATIBAI 00048 BKID0009036 221 221 Processed 01/06/2023 086752263 SUKHWATIBAI BANK OF INDIA(508505)
3 PIPARIYA MP-32-006-024-001/497
(RAMPUR) 		1732006024NRG24300520230007293 30/05/2023 AARTI BAI 1732006024WL001987 AARTI BAI 00048 BKID0009036 221 221 Processed 01/06/2023 086752263 AARTIBAI BANK OF INDIA(508505)
4 PIPARIYA MP-32-006-024-001/55
(RAMPUR) 		1732006024NRG24300520230007298 30/05/2023 RADHA BAI 1732006024WL001987 RADHA BAI 00048 BKID0009036 221 221 Processed 01/06/2023 086752263 RADHABAI BANK OF INDIA(508505)
5 PIPARIYA MP-32-006-024-001/55
(RAMPUR) 		1732006024NRG24300520230007299 30/05/2023 YASHVANT MEHRA 1732006024WL001987 YASHVANT MEHRA 00048 BKID0009036 221 221 Processed 01/06/2023 086752263 YASHVANTMEHRA BANK OF INDIA(508505)
SubTotal 884 884
6 PIPARIYA MP-32-006-046-003/203
(PISUA) 		1732006046NRG24240520230005513 30/05/2023 GULSHAN YADAV 1732006046WL001587 GULSHAN YADAV 00078 CNRB0004727 1326 1326 Processed 01/06/2023 086752263 GULSHANYADAV CANARA BANK(508532)
SubTotal 1326 1326
7 PIPARIYA MP-32-006-024-001/544
(RAMPUR) 		1732006024NRG24300520230007286 30/05/2023 SHARDA HEMRAJ THAKUR 1732006024WL001986 SHARDA HEMRAJ THAKUR 00089 CBIN0283243 221 221 Processed 01/06/2023 086752263 SHARDAHEMRAJTHAKUR CANARA BANK(508532)
SubTotal 221 221
8 PIPARIYA MP-32-006-001-001/117
(KHERA) 		1732006001NRG24290520230007013 30/05/2023 MUNNA AHIRWAR 1732006001WL001950 MUNNA AHIRWAR 00152 HDFC0000772 1326 1326 Processed 01/06/2023 086752263 MUNNAAHIRWAR HDFC BANK LTD(607152)
SubTotal 1326 1326
9 PIPARIYA MP-32-006-028-003/711
(SIGHODI) 		1732006028NRG24300520230007014 30/05/2023 KALIRAM CHAMAR 1732006028WL001951 KALIRAM CHAMAR 00168 ICIC0001440 442 442 Processed 01/06/2023 086752263 KALIRAMCHAMAR ICICI BANK LTD(508534)
10 PIPARIYA MP-32-006-028-003/711
(SIGHODI) 		1732006028NRG24300520230007017 30/05/2023 MAMTA 1732006028WL001951 MAMTA 00168 ICIC0001440 442 442 Processed 01/06/2023 086752263 MAMTA STATE BANK OF INDIA(508548)
11 PIPARIYA MP-32-006-028-003/712
(SIGHODI) 		1732006028NRG24300520230007018 30/05/2023 Mukesh 1732006028WL001951 Mukesh 00168 ICIC0001440 442 442 Processed 01/06/2023 086752263 Mukesh ICICI BANK LTD(508534)
12 PIPARIYA MP-32-006-028-003/712
(SIGHODI) 		1732006028NRG24300520230007019 30/05/2023 SUMEETA 1732006028WL001951 SUMEETA 00168 ICIC0001440 442 442 Processed 01/06/2023 086752263 SUMEETA ICICI BANK LTD(508534)
13 PIPARIYA MP-32-006-028-003/717
(SIGHODI) 		1732006028NRG24300520230007020 30/05/2023 BALCHAND 1732006028WL001951 BALCHAND 00168 ICIC0001440 442 442 Processed 01/06/2023 086752263 BALCHAND UNION BANK OF INDIA(508500)
SubTotal 2210 2210
14 PIPARIYA MP-32-006-020-002/278
(MAHAL WADA) 		1732006020NRG24300520230007280 30/05/2023 NARVDI BAI 1732006020WL001984 NARVDI BAI 00354 PUNB0081800 1224 1224 Processed 01/06/2023 086752263 NARVDIBAI PUNJAB NATIONAL BANK(508568)
15 PIPARIYA MP-32-006-023-001/1754
(HATWAS) 		1732006023NRG24300520230007057 30/05/2023 SEEMA AHIRWAR 1732006023WL001955 SEEMA AHIRWAR 00354 PUNB0081800 1326 1326 Processed 01/06/2023 086752263 SEEMAAHIRWAR PUNJAB NATIONAL BANK(508568)
16 PIPARIYA MP-32-006-024-001/474
(RAMPUR) 		1732006024NRG24300520230007290 30/05/2023 AJAY 1732006024WL001987 AJAY 00354 PUNB0081800 221 221 Processed 01/06/2023 086752263 AJAY PUNJAB NATIONAL BANK(508568)
17 PIPARIYA MP-32-006-024-001/490
(RAMPUR) 		1732006024NRG24300520230007292 30/05/2023 SHER SINGH DHURVE 1732006024WL001987 SHER SINGH DHURVE 00354 PUNB0081800 221 221 Processed 01/06/2023 086752263 SHERSINGHDHURVE PUNJAB NATIONAL BANK(508568)
18 PIPARIYA MP-32-006-024-001/550
(RAMPUR) 		1732006024NRG24300520230007287 30/05/2023 RAMVATI DHURVE 1732006024WL001986 RAMVATI DHURVE 00354 PUNB0081800 221 221 Processed 01/06/2023 086752263 RAMVATIDHURVE PUNJAB NATIONAL BANK(508568)
SubTotal 3213 3213
19 PIPARIYA MP-32-006-015-001/1030
(KHERUA) 		1732006015NRG24290520230006988 30/05/2023 ATAR SINGH PATEL 1732006015WL001943 ATAR SINGH PATEL 00354 PUNB0189210 1326 1326 Processed 01/06/2023 086752263 ATARSINGHPATEL PUNJAB NATIONAL BANK(508568)
20 PIPARIYA MP-32-006-015-001/1030
(KHERUA) 		1732006015NRG24290520230006989 30/05/2023 KRISHNA KIRAR 1732006015WL001943 KRISHNA KIRAR 00354 PUNB0189210 1326 1326 Processed 01/06/2023 086752263 KRISHNAKIRAR PUNJAB NATIONAL BANK(508568)
21 PIPARIYA MP-32-006-023-001/1140
(HATWAS) 		1732006023NRG24290520230006930 30/05/2023 KOMAL SINGH 1732006023WL001922 KOMAL SINGH 00354 PUNB0189210 1326 1326 Processed 01/06/2023 086752263 KOMALSINGH PUNJAB NATIONAL BANK(508568)
22 PIPARIYA MP-32-006-023-001/367
(HATWAS) 		1732006023NRG24300520230007059 30/05/2023 NEHA GOSWAMI 1732006023WL001956 NEHA GOSWAMI 00354 PUNB0189210 1326 1326 Processed 01/06/2023 086752263 NEHAGOSWAMI INDUSIND BANK(607189)
SubTotal 5304 5304
23 PIPARIYA MP-32-006-001-001/117
(KHERA) 		1732006001NRG24290520230007012 30/05/2023 KERA BAI AHIRWAR 1732006001WL001950 KERA BAI AHIRWAR 00415 SBIN0000453 1326 1326 Processed 01/06/2023 086752263 KERABAIAHIRWAR STATE BANK OF INDIA(508548)
24 PIPARIYA MP-32-006-023-001/1140
(HATWAS) 		1732006023NRG24290520230006931 30/05/2023 BHURI BAI 1732006023WL001922 BHURI BAI 00415 SBIN0000453 1326 1326 Processed 01/06/2023 086752263 BHURIBAI STATE BANK OF INDIA(508548)
25 PIPARIYA MP-32-006-024-001/517
(RAMPUR) 		1732006024NRG24300520230007282 30/05/2023 BHAGCHAND 1732006024WL001985 BHAGCHAND 00415 SBIN0000453 1326 1326 Processed 01/06/2023 086752263 BHAGCHAND PUNJAB NATIONAL BANK(508568)
26 PIPARIYA MP-32-006-046-001/123
(PISUA) 		1732006046NRG24290520230006942 30/05/2023 Anita bai 1732006046WL001925 Anita bai 00415 SBIN0000453 1326 1326 Processed 01/06/2023 086752263 Anitabai STATE BANK OF INDIA(508548)
27 PIPARIYA MP-32-006-046-005/343
(PISUA) 		1732006046NRG24290520230006949 30/05/2023 PREETI KUMRE 1732006046WL001925 PREETI KUMRE 00415 SBIN0000453 1326 1326 Processed 01/06/2023 086752263 PREETIKUMRE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 PIPARIYA MP-32-006-020-001/126
(MAHAL WADA) 		1732006020NRG24300520230007279 30/05/2023 atar singh patel 1732006020WL001984 atar singh patel 00415 SBIN0001630 1224 1224 Processed 01/06/2023 086752263 atarsinghpatel STATE BANK OF INDIA(508548)
29 PIPARIYA MP-32-006-023-001/1754
(HATWAS) 		1732006023NRG24300520230007056 30/05/2023 MONU 1732006023WL001955 MONU 00415 SBIN0001630 1326 1326 Processed 01/06/2023 086752263 MONU STATE BANK OF INDIA(508548)
30 PIPARIYA MP-32-006-024-001/27
(RAMPUR) 		1732006024NRG24300520230007284 30/05/2023 KAMODIBAI 1732006024WL001986 KAMODIBAI 00415 SBIN0001630 221 221 Processed 01/06/2023 086752263 KAMODIBAI UNION BANK OF INDIA(508500)
31 PIPARIYA MP-32-006-024-001/490
(RAMPUR) 		1732006024NRG24300520230007291 30/05/2023 SEEMA BAI THAKUR 1732006024WL001987 SEEMA BAI THAKUR 00415 SBIN0001630 221 221 Processed 01/06/2023 086752263 SEEMABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 2992 2992
32 PIPARIYA MP-32-006-030-002/189
(PARKHI) 		1732006030NRG24300520230007237 30/05/2023 ASHOK NAMDEV 1732006030WL001979 ASHOK NAMDEV 00415 SBIN0030358 221 221 Processed 01/06/2023 086752263 ASHOKNAMDEV STATE BANK OF INDIA(508548)
33 PIPARIYA MP-32-006-030-002/194
(PARKHI) 		1732006030NRG24300520230007238 30/05/2023 LAKHANLAL HARIJAN 1732006030WL001979 LAKHANLAL HARIJAN 00415 SBIN0030358 221 221 Processed 01/06/2023 086752263 LAKHANLALHARIJAN BANK OF BARODA(606985)
SubTotal 442 442
34 PIPARIYA MP-32-006-030-001/94
(PARKHI) 		1732006030NRG24300520230007243 30/05/2023 HALKORI 1732006030WL001980 HALKORI 00462 UCBA0002505 221 221 Processed 01/06/2023 086752263 HALKORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PIPARIYA MP-32-006-030-002/260
(PARKHI) 		1732006030NRG24300520230007239 30/05/2023 NEETA BAI 1732006030WL001979 NEETA BAI 00462 UCBA0002505 221 221 Processed 01/06/2023 086752263 NEETABAI STATE BANK OF INDIA(508548)
36 PIPARIYA MP-32-006-030-002/263
(PARKHI) 		1732006030NRG24300520230007240 30/05/2023 RAMAVADH 1732006030WL001979 RAMAVADH 00462 UCBA0002505 221 221 Processed 01/06/2023 086752263 RAMAVADH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
37 PIPARIYA MP-32-006-024-001/55
(RAMPUR) 		1732006024NRG24300520230007297 30/05/2023 VINAY KUMAR MEHRA 1732006024WL001987 VINAY KUMAR MEHRA 00468 UBIN0557188 221 221 Processed 01/06/2023 086752263 VINAYKUMARMEHRA STATE BANK OF INDIA(508548)
38 PIPARIYA MP-32-006-028-003/711
(SIGHODI) 		1732006028NRG24300520230007015 30/05/2023 SAVIYA 1732006028WL001951 SAVIYA 00468 UBIN0557188 442 442 Processed 01/06/2023 086752263 SAVIYA UNION BANK OF INDIA(508500)
39 PIPARIYA MP-32-006-041-001/373
(MOUKALWADA) 		1732006041NRG24260520230006187 30/05/2023 DILIP AHIRWAR 1732006041WL001748 DILIP AHIRWAR 00468 UBIN0557188 1326 1326 Processed 01/06/2023 086752263 DILIPAHIRWAR UNION BANK OF INDIA(508500)
40 PIPARIYA MP-32-006-041-001/373
(MOUKALWADA) 		1732006041NRG24260520230006188 30/05/2023 LATA BAI 1732006041WL001748 LATA BAI 00468 UBIN0557188 1326 1326 Processed 01/06/2023 086752263 LATABAI UNION BANK OF INDIA(508500)
41 PIPARIYA MP-32-006-046-001/433
(PISUA) 		1732006046NRG24290520230006944 30/05/2023 Shanti bai Dhurve 1732006046WL001925 Shanti bai Dhurve 00468 UBIN0557188 1326 1326 Processed 01/06/2023 086752263 ShantibaiDhurve UNION BANK OF INDIA(508500)
SubTotal 4641 4641
42 PIPARIYA MP-32-006-024-001/502
(RAMPUR) 		1732006024NRG24300520230007294 30/05/2023 DINESH KUMAR AHIRWAR 1732006024WL001987 DINESH KUMAR AHIRWAR 00468 UBIN0914142 221 221 Processed 01/06/2023 086752263 DINESHKUMARAHIRWAR UNION BANK OF INDIA(508500)
43 PIPARIYA MP-32-006-024-001/532
(RAMPUR) 		1732006024NRG24300520230007296 30/05/2023 MANOJ KUMAR RAI 1732006024WL001987 MANOJ KUMAR RAI 00468 UBIN0914142 221 221 Processed 01/06/2023 086752263 MANOJKUMARRAI STATE BANK OF INDIA(508548)
44 PIPARIYA MP-32-006-024-001/603
(RAMPUR) 		1732006024NRG24300520230007289 30/05/2023 Suneel Aagrawal 1732006024WL001986 Suneel Aagrawal 00468 UBIN0914142 221 221 Processed 01/06/2023 086752263 SuneelAagrawal BANK OF INDIA(508505)
SubTotal 663 663
45 PIPARIYA MP-32-006-023-001/367
(HATWAS) 		1732006023NRG24300520230007060 30/05/2023 JAGGA BAI 1732006023WL001956 JAGGA BAI 00666 IDFB0041102 1326 1326 Processed 01/06/2023 086752263 JAGGABAI INDUSIND BANK(607189)
46 PIPARIYA MP-32-006-023-001/759
(HATWAS) 		1732006023NRG24300520230007055 30/05/2023 SONU PRASAD 1732006023WL001954 SONU PRASAD 00666 IDFB0041102 1326 1326 Processed 01/06/2023 086752263 SONUPRASAD STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 PIPARIYA MP-32-006-046-001/123
(PISUA) 		1732006046NRG24290520230006941 30/05/2023 VISHAKHA 1732006046WL001925 VISHAKHA 00697 BKID0MG1018 1326 1326 Processed 01/06/2023 086752263 VISHAKHA NARMADA JHABUA GRAMIN BANK(508515)
48 PIPARIYA MP-32-006-046-001/408
(PISUA) 		1732006046NRG24290520230006943 30/05/2023 JYOTI 1732006046WL001925 JYOTI 00697 BKID0MG1018 1326 1326 Processed 02/06/2023 086752263 JYOTI RATNAKAR BANK(607393)
49 PIPARIYA MP-32-006-046-001/83
(PISUA) 		1732006046NRG24290520230006945 30/05/2023 SHRILAL YADAV 1732006046WL001925 SHRILAL YADAV 00697 BKID0MG1018 1326 1326 Processed 01/06/2023 086752263 SHRILALYADAV BANK OF BARODA(606985)
50 PIPARIYA MP-32-006-046-003/188
(PISUA) 		1732006046NRG24240520230005512 30/05/2023 RAMKESH 1732006046WL001587 RAMKESH 00697 BKID0MG1018 1326 1326 Processed 01/06/2023 086752263 RAMKESH NARMADA JHABUA GRAMIN BANK(508515)
51 PIPARIYA MP-32-006-046-005/339
(PISUA) 		1732006046NRG24290520230006948 30/05/2023 SUKHWATI KUVRE 1732006046WL001925 SUKHWATI KUVRE 00697 BKID0MG1018 1326 1326 Processed 01/06/2023 086752263 SUKHWATIKUVRE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 41123 41123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_300523APB_FTO_64231 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1326
2 PIPARIYA MP1732006_300523APB_FTO_64231 Bank of India BKID0009036 PIPARIYA 884
3 PIPARIYA MP1732006_300523APB_FTO_64231 Canara Bank CNRB0004727 PIPARIYA 1326
4 PIPARIYA MP1732006_300523APB_FTO_64231 Central Bank Of India CBIN0283243 PIPARIYA 221
5 PIPARIYA MP1732006_300523APB_FTO_64231 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1326
6 PIPARIYA MP1732006_300523APB_FTO_64231 ICICI BANK ICIC0001440 PIPARIYA 2210
7 PIPARIYA MP1732006_300523APB_FTO_64231 Punjab National Bank PUNB0081800 PIPARIYA 3213
8 PIPARIYA MP1732006_300523APB_FTO_64231 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 5304
9 PIPARIYA MP1732006_300523APB_FTO_64231 State Bank of India SBIN0000453 PIPARIYA 6630
10 PIPARIYA MP1732006_300523APB_FTO_64231 State Bank of India SBIN0001630 ADB PIPARIYA 2992
11 PIPARIYA MP1732006_300523APB_FTO_64231 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 442
12 PIPARIYA MP1732006_300523APB_FTO_64231 UCO Bank UCBA0002505 PIPARIYA 663
13 PIPARIYA MP1732006_300523APB_FTO_64231 Union Bank of India UBIN0557188 PIPARIYA 4641
14 PIPARIYA MP1732006_300523APB_FTO_64231 Union Bank of India UBIN0914142 Pipariya 663
15 PIPARIYA MP1732006_300523APB_FTO_64231 IDFC Bank IDFB0041102 PIPARIYA 2652
16 PIPARIYA MP1732006_300523APB_FTO_64231 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 6630

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