Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_250823APB_FTO_234939
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-32-006-007-001/173
(PUNOUR) 		1732006007NRG24240820230060666 25/08/2023 Nilesh Kahar 1732006007WL011578 Nilesh Kahar 00045 BARB0PIPHOS 1326 1326 Processed 01/09/2023 843948600 NileshKahar BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-007-001/210
(PUNOUR) 		1732006007NRG24240820230060671 25/08/2023 YSODA KAHAR 1732006007WL011578 YSODA KAHAR 00045 BARB0PIPHOS 1326 1326 Processed 01/09/2023 843948600 YSODAKAHAR BANK OF BARODA(606985)
3 PIPARIYA MP-32-006-007-001/238
(PUNOUR) 		1732006007NRG24240820230060672 25/08/2023 SURENDR KAHAR 1732006007WL011578 SURENDR KAHAR 00045 BARB0PIPHOS 1326 1326 Processed 01/09/2023 843948600 SURENDRKAHAR BANK OF BARODA(606985)
4 PIPARIYA MP-32-006-009-001/209
(SAHALWADA) 		1732006009NRG24250820230060964 25/08/2023 GANESH 1732006009WL011628 GANESH 00045 BARB0PIPHOS 1326 1326 Processed 01/09/2023 843948600 GANESH BANK OF BARODA(606985)
5 PIPARIYA MP-32-006-027-001/128
(PALI) 		1732006027NRG24250820230061021 25/08/2023 GOVIND 1732006027WL011641 GOVIND 00045 BARB0PIPHOS 1326 1326 Processed 01/09/2023 843948600 GOVIND BANK OF BARODA(606985)
6 PIPARIYA MP-32-006-027-001/23
(PALI) 		1732006027NRG24250820230061022 25/08/2023 MALTI BAI 1732006027WL011641 MALTI BAI 00045 BARB0PIPHOS 1326 1326 Processed 01/09/2023 843948600 MALTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 PIPARIYA MP-32-006-007-001/239
(PUNOUR) 		1732006007NRG24240820230060673 25/08/2023 SONU KAHAR 1732006007WL011578 SONU KAHAR 00048 BKID0009036 1326 1326 Processed 01/09/2023 843948600 SONUKAHAR BANK OF INDIA(508505)
8 PIPARIYA MP-32-006-033-001/353
(BEEJANWADA) 		1732006033NRG24240820230060686 25/08/2023 RAJENDRA KUMAR MALVIYA 1732006033WL011581 RAJENDRA KUMAR MALVIYA 00048 BKID0009036 1105 1105 Processed 01/09/2023 843948600 RAJENDRAKUMARMALVIYA BANK OF INDIA(508505)
9 PIPARIYA MP-32-006-037-001/156
(KHERIKALA) 		1732006037NRG24250820230060981 25/08/2023 RAMKISHAN 1732006037WL011637 RAMKISHAN 00048 BKID0009036 1326 1326 Processed 01/09/2023 843948600 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
10 PIPARIYA MP-32-006-037-001/313
(KHERIKALA) 		1732006037NRG24250820230060979 25/08/2023 KEERAT SINGH 1732006037WL011636 KEERAT SINGH 00048 BKID0009036 1326 1326 Processed 01/09/2023 843948600 KEERATSINGH BANK OF INDIA(508505)
SubTotal 5083 5083
11 PIPARIYA MP-32-006-009-001/130
(SAHALWADA) 		1732006009NRG24250820230060955 25/08/2023 HARNAMSINGH RAJPUT 1732006009WL011628 HARNAMSINGH RAJPUT 00078 CNRB0004727 1326 1326 Processed 01/09/2023 843948600 HARNAMSINGHRAJPUT CANARA BANK(508532)
SubTotal 1326 1326
12 PIPARIYA MP-32-006-027-001/126
(PALI) 		1732006027NRG24250820230061020 25/08/2023 anjli bai 1732006027WL011641 anjli bai 00089 CBIN0283243 1326 1326 Processed 01/09/2023 843948600 anjlibai BANK OF BARODA(606985)
13 PIPARIYA MP-32-006-027-001/84
(PALI) 		1732006027NRG24250820230061023 25/08/2023 HARNARAYAN 1732006027WL011641 HARNARAYAN 00089 CBIN0283243 221 221 Processed 01/09/2023 843948600 HARNARAYAN IDFC BANK LIMITED(608117)
SubTotal 1547 1547
14 PIPARIYA MP-32-006-033-001/1136
(BEEJANWADA) 		1732006033NRG24240820230060682 25/08/2023 samar mourya 1732006033WL011581 samar mourya 00165 IBKL0001557 1105 1105 Processed 01/09/2023 843948600 samarmourya IDBI BANK(607095)
SubTotal 1105 1105
15 PIPARIYA MP-32-006-007-001/243
(PUNOUR) 		1732006007NRG24240820230060675 25/08/2023 JANKI KAHAR 1732006007WL011578 JANKI KAHAR 00354 PUNB0081800 1326 1326 Processed 01/09/2023 843948600 JANKIKAHAR PUNJAB NATIONAL BANK(508568)
16 PIPARIYA MP-32-006-009-001/281
(SAHALWADA) 		1732006009NRG24250820230060968 25/08/2023 PAVAN MEHRA 1732006009WL011628 PAVAN MEHRA 00354 PUNB0081800 1326 1326 Processed 01/09/2023 843948600 PAVANMEHRA PUNJAB NATIONAL BANK(508568)
17 PIPARIYA MP-32-006-033-001/975
(BEEJANWADA) 		1732006033NRG24240820230060691 25/08/2023 kavita dagour 1732006033WL011581 kavita dagour 00354 PUNB0081800 1105 1105 Processed 01/09/2023 843948600 kavitadagour PUNJAB NATIONAL BANK(508568)
18 PIPARIYA MP-32-006-037-001/313
(KHERIKALA) 		1732006037NRG24250820230060980 25/08/2023 SADHNA BAI RAJPUT 1732006037WL011636 SADHNA BAI RAJPUT 00354 PUNB0081800 1326 1326 Processed 01/09/2023 843948600 SADHNABAIRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
19 PIPARIYA MP-32-006-007-001/209
(PUNOUR) 		1732006007NRG24240820230060670 25/08/2023 BALRAM KAHAR 1732006007WL011578 BALRAM KAHAR 00354 PUNB0322800 1326 1326 Processed 01/09/2023 843948600 BALRAMKAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 PIPARIYA MP-32-006-005-001/365-A
(SEMRITALA) 		1732006005NRG24240820230060490 25/08/2023 MAHESH KUMAR PATEL 1732006005WL011525 MAHESH KUMAR PATEL 00415 SBIN0000453 1326 1326 Processed 01/09/2023 843948600 MAHESHKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 PIPARIYA MP-32-006-007-001/121
(PUNOUR) 		1732006007NRG24240820230060663 25/08/2023 KAILASH KAHAR 1732006007WL011578 KAILASH KAHAR 00415 SBIN0000453 1326 1326 Processed 01/09/2023 843948600 KAILASHKAHAR STATE BANK OF INDIA(508548)
22 PIPARIYA MP-32-006-007-001/171
(PUNOUR) 		1732006007NRG24240820230060665 25/08/2023 HRADAY RAM 1732006007WL011578 HRADAY RAM 00415 SBIN0000453 1326 1326 Processed 01/09/2023 843948600 HRADAYRAM STATE BANK OF INDIA(508548)
23 PIPARIYA MP-32-006-007-001/239
(PUNOUR) 		1732006007NRG24240820230060674 25/08/2023 Suraj Kahar 1732006007WL011578 Suraj Kahar 00415 SBIN0000453 1326 1326 Processed 01/09/2023 843948600 SurajKahar BANK OF BARODA(606985)
24 PIPARIYA MP-32-006-009-001/152
(SAHALWADA) 		1732006009NRG24250820230060957 25/08/2023 DEVENDRA HARIJAN 1732006009WL011628 DEVENDRA HARIJAN 00415 SBIN0000453 1326 1326 Processed 01/09/2023 843948600 DEVENDRAHARIJAN STATE BANK OF INDIA(508548)
25 PIPARIYA MP-32-006-009-001/159
(SAHALWADA) 		1732006009NRG24250820230060958 25/08/2023 PRAHLAD KEWAT 1732006009WL011628 PRAHLAD KEWAT 00415 SBIN0000453 1326 1326 Processed 01/09/2023 843948600 PRAHLADKEWAT STATE BANK OF INDIA(508548)
26 PIPARIYA MP-32-006-009-001/163
(SAHALWADA) 		1732006009NRG24250820230060961 25/08/2023 TRIVENI 1732006009WL011628 TRIVENI 00415 SBIN0000453 1326 1326 Processed 01/09/2023 843948600 TRIVENI STATE BANK OF INDIA(508548)
27 PIPARIYA MP-32-006-009-001/209
(SAHALWADA) 		1732006009NRG24250820230060965 25/08/2023 JUUVRAJ 1732006009WL011628 JUUVRAJ 00415 SBIN0000453 1326 1326 Processed 01/09/2023 843948600 JUUVRAJ STATE BANK OF INDIA(508548)
28 PIPARIYA MP-32-006-033-001/1152
(BEEJANWADA) 		1732006033NRG24240820230060681 25/08/2023 santosh malviya 1732006033WL011580 santosh malviya 00415 SBIN0000453 1326 1326 Processed 01/09/2023 843948600 santoshmalviya UNION BANK OF INDIA(508500)
SubTotal 11934 11934
29 PIPARIYA MP-32-006-005-001/2
(SEMRITALA) 		1732006005NRG24240820230060488 25/08/2023 LAXMAN SINGH KIRAR 1732006005WL011525 LAXMAN SINGH KIRAR 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 LAXMANSINGHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 PIPARIYA MP-32-006-005-001/239
(SEMRITALA) 		1732006005NRG24240820230060489 25/08/2023 PURSHOTAM DAS MEHRA 1732006005WL011525 PURSHOTAM DAS MEHRA 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 PURSHOTAMDASMEHRA STATE BANK OF INDIA(508548)
31 PIPARIYA MP-32-006-005-001/446-A
(SEMRITALA) 		1732006005NRG24240820230060491 25/08/2023 NARESH AHIRWAR 1732006005WL011525 NARESH AHIRWAR 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 NARESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 PIPARIYA MP-32-006-007-001/171
(PUNOUR) 		1732006007NRG24240820230060664 25/08/2023 BANTI 1732006007WL011578 BANTI 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 BANTI UNION BANK OF INDIA(508500)
33 PIPARIYA MP-32-006-007-001/177
(PUNOUR) 		1732006007NRG24240820230060668 25/08/2023 MAMTA BAI GODE 1732006007WL011578 MAMTA BAI GODE 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 MAMTABAIGODE STATE BANK OF INDIA(508548)
34 PIPARIYA MP-32-006-007-001/276
(PUNOUR) 		1732006007NRG24240820230060676 25/08/2023 JIJIYA BAI KAHAR 1732006007WL011578 JIJIYA BAI KAHAR 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 JIJIYABAIKAHAR PUNJAB NATIONAL BANK(508568)
35 PIPARIYA MP-32-006-009-001/122
(SAHALWADA) 		1732006009NRG24250820230060954 25/08/2023 GOVIND PURI GOSWAMI 1732006009WL011628 GOVIND PURI GOSWAMI 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 GOVINDPURIGOSWAMI STATE BANK OF INDIA(508548)
36 PIPARIYA MP-32-006-009-001/131
(SAHALWADA) 		1732006009NRG24250820230060956 25/08/2023 UMABAI KEVAT 1732006009WL011628 UMABAI KEVAT 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 UMABAIKEVAT STATE BANK OF INDIA(508548)
37 PIPARIYA MP-32-006-009-001/159
(SAHALWADA) 		1732006009NRG24250820230060959 25/08/2023 RAKUMAR KEWAT 1732006009WL011628 RAKUMAR KEWAT 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 RAKUMARKEWAT STATE BANK OF INDIA(508548)
38 PIPARIYA MP-32-006-009-001/163
(SAHALWADA) 		1732006009NRG24250820230060960 25/08/2023 KAMAL SINGH 1732006009WL011628 KAMAL SINGH 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 KAMALSINGH PUNJAB NATIONAL BANK(508568)
39 PIPARIYA MP-32-006-009-001/173
(SAHALWADA) 		1732006009NRG24250820230060962 25/08/2023 SEVAKRAM RAI 1732006009WL011628 SEVAKRAM RAI 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 SEVAKRAMRAI STATE BANK OF INDIA(508548)
40 PIPARIYA MP-32-006-009-001/223
(SAHALWADA) 		1732006009NRG24250820230060966 25/08/2023 CHAINSINGH RAJPUT 1732006009WL011628 CHAINSINGH RAJPUT 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 CHAINSINGHRAJPUT IDFC BANK LIMITED(608117)
41 PIPARIYA MP-32-006-009-001/225
(SAHALWADA) 		1732006009NRG24250820230060967 25/08/2023 CHOTEVEER RAY 1732006009WL011628 CHOTEVEER RAY 00415 SBIN0001630 1326 1326 Processed 01/09/2023 843948600 CHOTEVEERRAY STATE BANK OF INDIA(508548)
SubTotal 17238 17238
42 PIPARIYA MP-32-006-027-002/397
(PALI) 		1732006027NRG24250820230061024 25/08/2023 bablu rai 1732006027WL011641 bablu rai 00555 YESB0000553 1326 1326 Processed 01/09/2023 843948600 bablurai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 PIPARIYA MP-32-006-005-001/458-A
(SEMRITALA) 		1732006005NRG24240820230060492 25/08/2023 SURESH MIRDHA 1732006005WL011525 SURESH MIRDHA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843948600 SURESHMIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 PIPARIYA MP-32-006-003-001/18
(SANDIYA) 		1732006003NRG24240820230060615 25/08/2023 POOJA 1732006003WL011573 POOJA 00697 BKID0MG1019 1326 1326 Processed 01/09/2023 843948600 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 PIPARIYA MP-32-006-007-001/177
(PUNOUR) 		1732006007NRG24240820230060667 25/08/2023 NEELESH 1732006007WL011578 NEELESH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843948600 NEELESH BANK OF BARODA(606985)
46 PIPARIYA MP-32-006-033-001/154
(BEEJANWADA) 		1732006033NRG24240820230060683 25/08/2023 HARI SHANKAR 1732006033WL011581 HARI SHANKAR 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843948600 HARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
47 PIPARIYA MP-32-006-033-001/181
(BEEJANWADA) 		1732006033NRG24240820230060684 25/08/2023 HALKE 1732006033WL011581 HALKE 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843948600 HALKE NARMADA JHABUA GRAMIN BANK(508515)
48 PIPARIYA MP-32-006-033-001/365
(BEEJANWADA) 		1732006033NRG24240820230060687 25/08/2023 TEEKA RAM KAHAR 1732006033WL011581 TEEKA RAM KAHAR 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843948600 TEEKARAMKAHAR NARMADA JHABUA GRAMIN BANK(508515)
49 PIPARIYA MP-32-006-033-001/369
(BEEJANWADA) 		1732006033NRG24240820230060688 25/08/2023 BHURA KAHAR 1732006033WL011581 BHURA KAHAR 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843948600 BHURAKAHAR BANK OF BARODA(606985)
50 PIPARIYA MP-32-006-033-001/469
(BEEJANWADA) 		1732006033NRG24240820230060689 25/08/2023 NAVAL VERMA 1732006033WL011581 NAVAL VERMA 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843948600 NAVALVERMA NARMADA JHABUA GRAMIN BANK(508515)
51 PIPARIYA MP-32-006-033-001/67
(BEEJANWADA) 		1732006033NRG24240820230060690 25/08/2023 DHANBAI 1732006033WL011581 DHANBAI 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843948600 DHANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_250823APB_FTO_234939 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 7956
2 PIPARIYA MP1732006_250823APB_FTO_234939 Bank of India BKID0009036 PIPARIYA 5083
3 PIPARIYA MP1732006_250823APB_FTO_234939 Canara Bank CNRB0004727 PIPARIYA 1326
4 PIPARIYA MP1732006_250823APB_FTO_234939 Central Bank Of India CBIN0283243 PIPARIYA 1547
5 PIPARIYA MP1732006_250823APB_FTO_234939 IDBI Bank IBKL0001557 HATWAS 1105
6 PIPARIYA MP1732006_250823APB_FTO_234939 Punjab National Bank PUNB0081800 PIPARIYA 5083
7 PIPARIYA MP1732006_250823APB_FTO_234939 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1326
8 PIPARIYA MP1732006_250823APB_FTO_234939 State Bank of India SBIN0000453 PIPARIYA 11934
9 PIPARIYA MP1732006_250823APB_FTO_234939 State Bank of India SBIN0001630 ADB PIPARIYA 17238
10 PIPARIYA MP1732006_250823APB_FTO_234939 YES BANK LTD YESB0000553 PIPARIYA 1326
11 PIPARIYA MP1732006_250823APB_FTO_234939 India Post Payments Bank IPOS0000001 Hoshangabad 1326
12 PIPARIYA MP1732006_250823APB_FTO_234939 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 1326
13 PIPARIYA MP1732006_250823APB_FTO_234939 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAPARKHEDA 1326
14 PIPARIYA MP1732006_250823APB_FTO_234939 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 6630

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