Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_310523APB_FTO_66121
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-32-006-007-001/41
(PUNOUR) 		1732006007NRG24300520230007162 31/05/2023 LAXMAN VISHKARMA 1732006007WL001969 LAXMAN VISHKARMA 00045 BARB0PIPHOS 1326 1326 Processed 03/06/2023 134201990 LAXMANVISHKARMA BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-007-001/498
(PUNOUR) 		1732006007NRG24300520230007163 31/05/2023 NARAYAN VISVKARMA 1732006007WL001969 NARAYAN VISVKARMA 00045 BARB0PIPHOS 1326 1326 Processed 03/06/2023 134201990 NARAYANVISVKARMA BANK OF BARODA(606985)
3 PIPARIYA MP-32-006-014-001/3007-B
(KHAPARKHEDA) 		1732006014NRG24290520230006839 31/05/2023 mrs POOJA BARKARE 1732006014WL001896 mrs POOJA BARKARE 00045 BARB0PIPHOS 1105 1105 Processed 03/06/2023 134201990 mrsPOOJABARKARE STATE BANK OF INDIA(508548)
4 PIPARIYA MP-32-006-015-001/1032
(KHERUA) 		1732006015NRG24310520230007487 31/05/2023 JASHMAN SINGH 1732006015WL002083 JASHMAN SINGH 00045 BARB0PIPHOS 1326 1326 Processed 03/06/2023 134201990 JASHMANSINGH BANK OF BARODA(606985)
5 PIPARIYA MP-32-006-015-002/707
(KHERUA) 		1732006015NRG24310520230007490 31/05/2023 Golu thakur 1732006015WL002084 Golu thakur 00045 BARB0PIPHOS 1326 1326 Processed 03/06/2023 134201990 Goluthakur CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
6 PIPARIYA MP-32-006-007-001/109
(PUNOUR) 		1732006007NRG24300520230007159 31/05/2023 GOPAL VISHWAKARMA 1732006007WL001969 GOPAL VISHWAKARMA 00048 BKID0009036 1326 1326 Processed 03/06/2023 134201990 GOPALVISHWAKARMA BANK OF INDIA(508505)
7 PIPARIYA MP-32-006-039-003/418
(DAPKA) 		1732006039NRG24310520230007508 31/05/2023 KRISHNA BAI YADAV 1732006039WL002094 KRISHNA BAI YADAV 00048 BKID0009036 1105 1105 Processed 03/06/2023 134201990 KRISHNABAIYADAV BANK OF INDIA(508505)
SubTotal 2431 2431
8 PIPARIYA MP-32-006-015-001/1006
(KHERUA) 		1732006015NRG24310520230007486 31/05/2023 RAM DAYAL HARIJAN 1732006015WL002083 RAM DAYAL HARIJAN 00089 CBIN0283243 1326 1326 Processed 03/06/2023 134201990 RAMDAYALHARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 PIPARIYA MP-32-006-039-002/388
(DAPKA) 		1732006039NRG24310520230007504 31/05/2023 DASRATH KUSWAH 1732006039WL002092 DASRATH KUSWAH 00165 IBKL0001557 1326 1326 Processed 03/06/2023 134201990 DASRATHKUSWAH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 PIPARIYA MP-32-006-007-001/9
(PUNOUR) 		1732006007NRG24300520230007165 31/05/2023 rajendra thakur 1732006007WL001969 rajendra thakur 00415 SBIN0000453 1326 1326 Processed 03/06/2023 134201990 rajendrathakur STATE BANK OF INDIA(508548)
11 PIPARIYA MP-32-006-014-001/1073-C
(KHAPARKHEDA) 		1732006014NRG24290520230006840 31/05/2023 bhagwandas patel 1732006014WL001897 bhagwandas patel 00415 SBIN0000453 1105 1105 Processed 03/06/2023 134201990 bhagwandaspatel STATE BANK OF INDIA(508548)
12 PIPARIYA MP-32-006-014-001/3004-C
(KHAPARKHEDA) 		1732006014NRG24310520230007485 31/05/2023 AYUSH KUMAR AHIRWAR 1732006014WL002082 AYUSH KUMAR AHIRWAR 00415 SBIN0000453 221 221 Processed 03/06/2023 134201990 AYUSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
13 PIPARIYA MP-32-006-014-001/3019-A
(KHAPARKHEDA) 		1732006014NRG24290520230006851 31/05/2023 durgawati uikey 1732006014WL001900 durgawati uikey 00415 SBIN0000453 1105 1105 Processed 03/06/2023 134201990 durgawatiuikey STATE BANK OF INDIA(508548)
14 PIPARIYA MP-32-006-014-001/3019-A
(KHAPARKHEDA) 		1732006014NRG24290520230006850 31/05/2023 durgesh kumar uikey 1732006014WL001900 durgesh kumar uikey 00415 SBIN0000453 1105 1105 Processed 03/06/2023 134201990 durgeshkumaruikey STATE BANK OF INDIA(508548)
15 PIPARIYA MP-32-006-039-002/198
(DAPKA) 		1732006039NRG24310520230007550 31/05/2023 FULEYA BAI 1732006039WL002101 FULEYA BAI 00415 SBIN0000453 1326 1326 Processed 03/06/2023 134201990 FULEYABAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
16 PIPARIYA MP-32-006-007-001/109
(PUNOUR) 		1732006007NRG24300520230007160 31/05/2023 MANOJ VISHWAKARMA 1732006007WL001969 MANOJ VISHWAKARMA 00415 SBIN0001630 1326 1326 Processed 03/06/2023 134201990 MANOJVISHWAKARMA STATE BANK OF INDIA(508548)
17 PIPARIYA MP-32-006-007-001/393
(PUNOUR) 		1732006007NRG24300520230007161 31/05/2023 KATHORI MEHRA 1732006007WL001969 KATHORI MEHRA 00415 SBIN0001630 1326 1326 Processed 03/06/2023 134201990 KATHORIMEHRA STATE BANK OF INDIA(508548)
18 PIPARIYA MP-32-006-007-001/9
(PUNOUR) 		1732006007NRG24300520230007164 31/05/2023 bateshi bai thakur 1732006007WL001969 bateshi bai thakur 00415 SBIN0001630 1326 1326 Processed 03/06/2023 134201990 bateshibaithakur STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 PIPARIYA MP-32-006-036-002/292
(RICHHEDA) 		1732006036NRG24300520230007359 31/05/2023 MR SUKHLAL MEHRA 1732006036WL002026 MR SUKHLAL MEHRA 00468 UBIN0914142 1326 1326 Processed 03/06/2023 134201990 MRSUKHLALMEHRA UNION BANK OF INDIA(508500)
20 PIPARIYA MP-32-006-036-002/292
(RICHHEDA) 		1732006036NRG24300520230007360 31/05/2023 MS MUNNI BAI MEHRA 1732006036WL002026 MS MUNNI BAI MEHRA 00468 UBIN0914142 1326 1326 Processed 03/06/2023 134201990 MSMUNNIBAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
21 PIPARIYA MP-32-006-036-002/343
(RICHHEDA) 		1732006036NRG24300520230007361 31/05/2023 MR TULARAM GUJAR 1732006036WL002026 MR TULARAM GUJAR 00468 UBIN0914142 1326 1326 Processed 03/06/2023 134201990 MRTULARAMGUJAR UNION BANK OF INDIA(508500)
22 PIPARIYA MP-32-006-036-002/343
(RICHHEDA) 		1732006036NRG24300520230007362 31/05/2023 MS RAMVATI GUJAR 1732006036WL002026 MS RAMVATI GUJAR 00468 UBIN0914142 1326 1326 Processed 03/06/2023 134201990 MSRAMVATIGUJAR UNION BANK OF INDIA(508500)
23 PIPARIYA MP-32-006-036-002/357
(RICHHEDA) 		1732006036NRG24300520230007364 31/05/2023 GOMTI BAAN 1732006036WL002026 GOMTI BAAN 00468 UBIN0914142 1326 1326 Processed 03/06/2023 134201990 GOMTIBAAN UNION BANK OF INDIA(508500)
24 PIPARIYA MP-32-006-036-002/357
(RICHHEDA) 		1732006036NRG24300520230007363 31/05/2023 MR OMKAR BAAN 1732006036WL002026 MR OMKAR BAAN 00468 UBIN0914142 1326 1326 Processed 03/06/2023 134201990 MROMKARBAAN UNION BANK OF INDIA(508500)
SubTotal 7956 7956
25 PIPARIYA MP-32-006-014-001/1073-C
(KHAPARKHEDA) 		1732006014NRG24290520230006841 31/05/2023 krishna bai patel 1732006014WL001897 krishna bai patel 00666 IDFB0041102 1105 1105 Processed 03/06/2023 134201990 krishnabaipatel HDFC BANK LTD(607152)
SubTotal 1105 1105
26 PIPARIYA MP-32-006-014-001/3004-C
(KHAPARKHEDA) 		1732006014NRG24310520230007484 31/05/2023 AARTI 1732006014WL002082 AARTI 00691 IPOS0000001 221 221 Processed 03/06/2023 134201990 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
27 PIPARIYA MP-32-006-014-001/3015-D
(KHAPARKHEDA) 		1732006014NRG24290520230006848 31/05/2023 BALMUKAND AHIRWAR 1732006014WL001899 BALMUKAND AHIRWAR 00697 BKID0MG1021 1326 1326 Processed 03/06/2023 134201990 BALMUKANDAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 PIPARIYA MP-32-006-039-002/224
(DAPKA) 		1732006039NRG24310520230007502 31/05/2023 SUKHLAL 1732006039WL002091 SUKHLAL 00697 BKID0MG1024 1326 1326 Processed 03/06/2023 134201990 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 PIPARIYA MP-32-006-039-001/176
(DAPKA) 		1732006039NRG24310520230007509 31/05/2023 CHANDAN SINGH MANNU LAL THAKUR 1732006039WL002095 CHANDAN SINGH MANNU LAL THAKUR 00697 BKID0MG1038 1326 1326 Processed 03/06/2023 134201990 CHANDANSINGHMANNULALTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
30 PIPARIYA MP-32-006-039-002/224
(DAPKA) 		1732006039NRG24310520230007503 31/05/2023 RESHMA BAI THAKUR 1732006039WL002091 RESHMA BAI THAKUR 00697 BKID0MG1038 1326 1326 Processed 03/06/2023 134201990 RESHMABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
31 PIPARIYA MP-32-006-039-003/418
(DAPKA) 		1732006039NRG24310520230007507 31/05/2023 DADURAM MULLU 1732006039WL002094 DADURAM MULLU 00697 BKID0MG1038 1105 1105 Processed 03/06/2023 134201990 DADURAMMULLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
32 PIPARIYA MP-32-006-039-003/308
(DAPKA) 		1732006039NRG24310520230007506 31/05/2023 RAMGOPAL 1732006039WL002093 RAMGOPAL 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134201990 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
33 PIPARIYA MP-32-006-039-003/308
(DAPKA) 		1732006039NRG24310520230007505 31/05/2023 RAMGOPAL 1732006039WL002093 RAMGOPAL 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134201990 RAMGOPAL BANK OF INDIA(508505)
SubTotal 2652 2652
Total 40001 40001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_310523APB_FTO_66121 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 6409
2 PIPARIYA MP1732006_310523APB_FTO_66121 Bank of India BKID0009036 PIPARIYA 2431
3 PIPARIYA MP1732006_310523APB_FTO_66121 Central Bank Of India CBIN0283243 PIPARIYA 1326
4 PIPARIYA MP1732006_310523APB_FTO_66121 IDBI Bank IBKL0001557 HATWAS 1326
5 PIPARIYA MP1732006_310523APB_FTO_66121 State Bank of India SBIN0000453 PIPARIYA 6188
6 PIPARIYA MP1732006_310523APB_FTO_66121 State Bank of India SBIN0001630 ADB PIPARIYA 3978
7 PIPARIYA MP1732006_310523APB_FTO_66121 Union Bank of India UBIN0914142 Pipariya 7956
8 PIPARIYA MP1732006_310523APB_FTO_66121 IDFC Bank IDFB0041102 PIPARIYA 1105
9 PIPARIYA MP1732006_310523APB_FTO_66121 India Post Payments Bank IPOS0000001 Hoshangabad 221
10 PIPARIYA MP1732006_310523APB_FTO_66121 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 1326
11 PIPARIYA MP1732006_310523APB_FTO_66121 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 1326
12 PIPARIYA MP1732006_310523APB_FTO_66121 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 3757
13 PIPARIYA MP1732006_310523APB_FTO_66121 Madhya Pradesh Gramin Bank BKID0NAMRGB EVE-PIPARIA 1326
14 PIPARIYA MP1732006_310523APB_FTO_66121 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1326

Download In Excel