Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_150723FTO_169581
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-32-006-023-001/155
(HATWAS) 		1732006023NRG24140720230039916 15/07/2023 MAHIPAL SINGH 1732006023WL007437 MAHIPAL SINGH 00045 BARB0PIPHOS 884 884 Processed 20/07/2023 069175188 MAHIPALSINGH (000000)
SubTotal 884 884
2 PIPARIYA MP-32-006-051-003/326
(UTIAKISHORE) 		1732006051NRG24150720230040011 15/07/2023 CHHUTU 1732006051WL007455 CHHUTU 00048 BKID0009036 1105 1105 Processed 20/07/2023 069175188 CHHUTU (000000)
SubTotal 1105 1105
3 PIPARIYA MP-32-006-016-001/261
(PAUSERA) 		1732006016NRG24150720230040062 15/07/2023 CHHITIYA BAI KIRAR 1732006016WL007461 CHHITIYA BAI KIRAR 00089 CBIN0283243 1105 1105 Processed 20/07/2023 069175188 CHHITIYABAIKIRAR (000000)
4 PIPARIYA MP-32-006-016-001/328
(PAUSERA) 		1732006016NRG24150720230040066 15/07/2023 Lakshman Harijan 1732006016WL007462 Lakshman Harijan 00089 CBIN0283243 1326 1326 Processed 20/07/2023 069175188 LakshmanHarijan (000000)
5 PIPARIYA MP-32-006-051-003/469
(UTIAKISHORE) 		1732006051NRG24150720230040004 15/07/2023 KRISHNAKANT BRAJMOHA 1732006051WL007454 KRISHNAKANT BRAJMOHA 00089 CBIN0283243 663 663 Processed 20/07/2023 069175188 KRISHNAKANTBRAJMOHA (000000)
6 PIPARIYA MP-32-006-051-003/469
(UTIAKISHORE) 		1732006051NRG24150720230040005 15/07/2023 SUMAN LODHI 1732006051WL007454 SUMAN LODHI 00089 CBIN0283243 663 663 Processed 20/07/2023 069175188 SUMANLODHI (000000)
SubTotal 3757 3757
7 PIPARIYA MP-32-006-023-001/2641
(HATWAS) 		1732006023NRG24140720230039898 15/07/2023 PARVATI BANSHKAR 1732006023WL007434 PARVATI BANSHKAR 00168 ICIC0001440 1326 1326 Processed 20/07/2023 069175188 PARVATIBANSHKAR (000000)
SubTotal 1326 1326
8 PIPARIYA MP-32-006-023-001/2670
(HATWAS) 		1732006023NRG24140720230039902 15/07/2023 CHANDRAWATI BAI 1732006023WL007435 CHANDRAWATI BAI 00354 PUNB0189210 1326 1326 Processed 20/07/2023 069175188 CHANDRAWATIBAI (000000)
SubTotal 1326 1326
9 PIPARIYA MP-32-006-003-001/491
(SANDIYA) 		1732006003NRG24150720230039976 15/07/2023 DEVENDRA KUMAR KEWAT 1732006003WL007448 DEVENDRA KUMAR KEWAT 00415 SBIN0000453 1326 1326 Processed 20/07/2023 069175188 DEVENDRAKUMARKEWAT (000000)
10 PIPARIYA MP-32-006-028-002/1143
(SIGHODI) 		1732006028NRG24140720230039932 15/07/2023 laxman singh 1732006028WL007439 laxman singh 00415 SBIN0000453 1547 1547 Processed 20/07/2023 069175188 laxmansingh (000000)
11 PIPARIYA MP-32-006-051-003/380
(UTIAKISHORE) 		1732006051NRG24150720230040016 15/07/2023 BHAGIRATH MEHRA 1732006051WL007455 BHAGIRATH MEHRA 00415 SBIN0000453 1105 1105 Processed 20/07/2023 069175188 BHAGIRATHMEHRA (000000)
SubTotal 3978 3978
12 PIPARIYA MP-32-006-009-001/163
(SAHALWADA) 		1732006009NRG24150720230040107 15/07/2023 KAMAL SINGH 1732006009WL007468 KAMAL SINGH 00415 SBIN0001630 1326 1326 Processed 20/07/2023 069175188 KAMALSINGH (000000)
13 PIPARIYA MP-32-006-009-001/223
(SAHALWADA) 		1732006009NRG24150720230040112 15/07/2023 CHAINSINGH RAJPUT 1732006009WL007468 CHAINSINGH RAJPUT 00415 SBIN0001630 1326 1326 Processed 20/07/2023 069175188 CHAINSINGHRAJPUT (000000)
14 PIPARIYA MP-32-006-023-001/366
(HATWAS) 		1732006023NRG24140720230039930 15/07/2023 LEELA SHAH 1732006023WL007438 LEELA SHAH 00415 SBIN0001630 1326 1326 Processed 20/07/2023 069175188 LEELASHAH (000000)
SubTotal 3978 3978
15 PIPARIYA MP-32-006-023-001/2299
(HATWAS) 		1732006023NRG24140720230039920 15/07/2023 CHANDRA BHAN PATEL 1732006023WL007437 CHANDRA BHAN PATEL 00415 SBIN0030358 884 884 Processed 20/07/2023 069175188 CHANDRABHANPATEL (000000)
SubTotal 884 884
16 PIPARIYA MP-32-006-023-001/2641
(HATWAS) 		1732006023NRG24140720230039897 15/07/2023 GEETA BAI 1732006023WL007434 GEETA BAI 00462 UCBA0002505 1326 1326 Processed 20/07/2023 069175188 GEETABAI (000000)
SubTotal 1326 1326
17 PIPARIYA MP-32-006-028-002/1143
(SIGHODI) 		1732006028NRG24140720230039931 15/07/2023 choteveer 1732006028WL007439 choteveer 00666 IDFB0041103 1547 1547 Processed 20/07/2023 069175188 choteveer (000000)
SubTotal 1547 1547
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_150723FTO_169581 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 884
2 PIPARIYA MP1732006_150723FTO_169581 Bank of India BKID0009036 PIPARIYA 1105
3 PIPARIYA MP1732006_150723FTO_169581 Central Bank Of India CBIN0283243 PIPARIYA 3757
4 PIPARIYA MP1732006_150723FTO_169581 ICICI BANK ICIC0001440 PIPARIYA 1326
5 PIPARIYA MP1732006_150723FTO_169581 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1326
6 PIPARIYA MP1732006_150723FTO_169581 State Bank of India SBIN0000453 PIPARIYA 3978
7 PIPARIYA MP1732006_150723FTO_169581 State Bank of India SBIN0001630 ADB PIPARIYA 3978
8 PIPARIYA MP1732006_150723FTO_169581 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 884
9 PIPARIYA MP1732006_150723FTO_169581 UCO Bank UCBA0002505 PIPARIYA 1326
10 PIPARIYA MP1732006_150723FTO_169581 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1547

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