Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_180423APB_FTO_11368
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) 		1732006008NRG24170420230000131 18/04/2023 GOPI AHIRWAR 1732006008WL000038 GOPI AHIRWAR 00048 BKID0009036 1326 1326 Processed 12/05/2023 649353008 GOPIAHIRWAR BANK OF INDIA(508505)
2 PIPARIYA MP-32-006-008-001/180
(PACHLAVRA) 		1732006008NRG24170420230000133 18/04/2023 KAILASH KAHAR 1732006008WL000038 KAILASH KAHAR 00048 BKID0009036 1326 1326 Processed 12/05/2023 649353008 KAILASHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
3 PIPARIYA MP-32-006-008-001/180
(PACHLAVRA) 		1732006008NRG24170420230000132 18/04/2023 SITARAM 1732006008WL000038 SITARAM 00048 BKID0009036 1326 1326 Processed 12/05/2023 649353008 SITARAM BANK OF INDIA(508505)
4 PIPARIYA MP-32-006-008-001/252
(PACHLAVRA) 		1732006008NRG24170420230000134 18/04/2023 BAIJANTIBAI AHIRWAR 1732006008WL000038 BAIJANTIBAI AHIRWAR 00048 BKID0009036 1326 1326 Processed 12/05/2023 649353008 BAIJANTIBAIAHIRWAR BANK OF INDIA(508505)
5 PIPARIYA MP-32-006-008-001/258
(PACHLAVRA) 		1732006008NRG24170420230000136 18/04/2023 LAKHAN KORI 1732006008WL000038 LAKHAN KORI 00048 BKID0009036 1326 1326 Processed 12/05/2023 649353008 LAKHANKORI BANK OF INDIA(508505)
6 PIPARIYA MP-32-006-008-001/258
(PACHLAVRA) 		1732006008NRG24170420230000135 18/04/2023 NEELESH 1732006008WL000038 NEELESH 00048 BKID0009036 1326 1326 Processed 12/05/2023 649353008 NEELESH IDFC BANK LIMITED(608117)
7 PIPARIYA MP-32-006-008-001/53
(PACHLAVRA) 		1732006008NRG24170420230000137 18/04/2023 VIPATIYA HIRWAR 1732006008WL000038 VIPATIYA HIRWAR 00048 BKID0009036 1326 1326 Processed 12/05/2023 649353008 VIPATIYAHIRWAR BANK OF INDIA(508505)
SubTotal 9282 9282
8 PIPARIYA MP-32-006-004-001/539-A
(MATHANI) 		1732006004NRG24170420230000167 18/04/2023 AARTI 1732006004WL000047 AARTI 00168 ICIC0003026 1326 1326 Processed 12/05/2023 649353008 AARTI ICICI BANK LTD(508534)
SubTotal 1326 1326
9 PIPARIYA MP-32-006-015-001/1030
(KHERUA) 		1732006015NRG24180420230000209 18/04/2023 ATAR SINGH PATEL 1732006015WL000058 ATAR SINGH PATEL 00354 PUNB0189210 1326 1326 Processed 12/05/2023 649353008 ATARSINGHPATEL PUNJAB NATIONAL BANK(508568)
10 PIPARIYA MP-32-006-015-001/1030
(KHERUA) 		1732006015NRG24180420230000210 18/04/2023 KRISHNA KIRAR 1732006015WL000058 KRISHNA KIRAR 00354 PUNB0189210 1326 1326 Processed 12/05/2023 649353008 KRISHNAKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 PIPARIYA MP-32-006-004-001/155
(MATHANI) 		1732006004NRG24170420230000163 18/04/2023 SEETARAM THAKUR 1732006004WL000047 SEETARAM THAKUR 00354 PUNB0639200 1326 1326 Processed 12/05/2023 649353008 SEETARAMTHAKUR ICICI BANK LTD(508534)
SubTotal 1326 1326
12 PIPARIYA MP-32-006-004-001/215
(MATHANI) 		1732006004NRG24170420230000164 18/04/2023 AMER SNGH YADAV 1732006004WL000047 AMER SNGH YADAV 00415 SBIN0001630 1326 1326 Processed 12/05/2023 649353008 AMERSNGHYADAV STATE BANK OF INDIA(508548)
13 PIPARIYA MP-32-006-004-001/322
(MATHANI) 		1732006004NRG24170420230000168 18/04/2023 HANUMAT SINGH PATEL 1732006004WL000048 HANUMAT SINGH PATEL 00415 SBIN0001630 1326 1326 Processed 12/05/2023 649353008 HANUMATSINGHPATEL ICICI BANK LTD(508534)
14 PIPARIYA MP-32-006-004-001/370
(MATHANI) 		1732006004NRG24170420230000165 18/04/2023 SHYAM SINGH 1732006004WL000047 SHYAM SINGH 00415 SBIN0001630 1326 1326 Processed 12/05/2023 649353008 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 PIPARIYA MP-32-006-004-001/380
(MATHANI) 		1732006004NRG24170420230000166 18/04/2023 BHAGWAN DAS MEHRA 1732006004WL000047 BHAGWAN DAS MEHRA 00415 SBIN0001630 1326 1326 Processed 12/05/2023 649353008 BHAGWANDASMEHRA ICICI BANK LTD(508534)
SubTotal 5304 5304
16 PIPARIYA MP-32-006-003-001/166
(SANDIYA) 		1732006003NRG24170420230000145 18/04/2023 PURSHOTTAM SINGH 1732006003WL000043 PURSHOTTAM SINGH 00697 BKID0MG1019 1326 1326 Processed 12/05/2023 649353008 PURSHOTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 PIPARIYA MP-32-006-003-001/18
(SANDIYA) 		1732006003NRG24170420230000147 18/04/2023 HALKI 1732006003WL000043 HALKI 00697 BKID0MG1019 1326 1326 Processed 12/05/2023 649353008 HALKI STATE BANK OF INDIA(508548)
18 PIPARIYA MP-32-006-003-001/329
(SANDIYA) 		1732006003NRG24170420230000150 18/04/2023 KANCHEDILAL 1732006003WL000043 KANCHEDILAL 00697 BKID0MG1019 1326 1326 Rejected 12/05/2023 649353008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_180423APB_FTO_11368 Bank of India BKID0009036 PIPARIYA 9282
2 PIPARIYA MP1732006_180423APB_FTO_11368 ICICI BANK ICIC0003026 HOSHANGABAD 1326
3 PIPARIYA MP1732006_180423APB_FTO_11368 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 2652
4 PIPARIYA MP1732006_180423APB_FTO_11368 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1326
5 PIPARIYA MP1732006_180423APB_FTO_11368 State Bank of India SBIN0001630 ADB PIPARIYA 5304
6 PIPARIYA MP1732006_180423APB_FTO_11368 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 3978

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