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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_211023APB_FTO_327762
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-32-006-014-001/3012-A
(KHAPARKHEDA) 		1732006014NRG24211020230081560 21/10/2023 anil choudhary 1732006014WL016756 anil choudhary 00045 BARB0PIPHOS 1326 1326 Processed 09/11/2023 291236811 anilchoudhary BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-019-002/279
(KHIDIYA) 		1732006019NRG24201020230081358 21/10/2023 ROHNI BAI 1732006019WL016710 ROHNI BAI 00045 BARB0PIPHOS 1105 1105 Processed 09/11/2023 291236811 ROHNIBAI BANK OF BARODA(606985)
SubTotal 2431 2431
3 PIPARIYA MP-32-006-019-002/288-B
(KHIDIYA) 		1732006019NRG24201020230081323 21/10/2023 surendra kushwah 1732006019WL016701 surendra kushwah 00048 BKID0009036 1105 1105 Processed 09/11/2023 291236811 surendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
4 PIPARIYA MP-32-006-032-002/821
(RAIKHEDI) 		1732006032NRG24211020230081605 21/10/2023 savita 1732006032WL016763 savita 00048 BKID0009036 1326 1326 Processed 09/11/2023 291236811 savita BANK OF INDIA(508505)
5 PIPARIYA MP-32-006-052-001/193
(NANDWADA) 		1732006052NRG24201020230081434 21/10/2023 MANMOHAN YADAV 1732006052WL016725 MANMOHAN YADAV 00048 BKID0009036 442 442 Processed 09/11/2023 291236811 MANMOHANYADAV BANK OF INDIA(508505)
SubTotal 2873 2873
6 PIPARIYA MP-32-006-019-003/381
(KHIDIYA) 		1732006019NRG24201020230081359 21/10/2023 kaliram 1732006019WL016710 kaliram 00089 CBIN0283243 1105 1105 Processed 09/11/2023 291236811 kaliram CENTRAL BANK OF INDIA(607115)
7 PIPARIYA MP-32-006-019-003/389
(KHIDIYA) 		1732006019NRG24201020230081327 21/10/2023 krishna kumar 1732006019WL016701 krishna kumar 00089 CBIN0283243 1105 1105 Processed 09/11/2023 291236811 krishnakumar CENTRAL BANK OF INDIA(607115)
8 PIPARIYA MP-32-006-052-001/204
(NANDWADA) 		1732006052NRG24201020230081436 21/10/2023 Sateesh Yadav 1732006052WL016725 Sateesh Yadav 00089 CBIN0283243 442 442 Processed 09/11/2023 291236811 SateeshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 PIPARIYA MP-32-006-052-001/187
(NANDWADA) 		1732006052NRG24201020230081433 21/10/2023 Pramod 1732006052WL016725 Pramod 00354 PUNB0081800 442 442 Processed 09/11/2023 291236811 Pramod PUNJAB NATIONAL BANK(508568)
10 PIPARIYA MP-32-006-052-001/309
(NANDWADA) 		1732006052NRG24201020230081437 21/10/2023 RAMMU THAKUR 1732006052WL016725 RAMMU THAKUR 00354 PUNB0081800 442 442 Processed 09/11/2023 291236811 RAMMUTHAKUR PUNJAB NATIONAL BANK(508568)
11 PIPARIYA MP-32-006-052-001/318
(NANDWADA) 		1732006052NRG24201020230081438 21/10/2023 MANSINGH AHIRWAR 1732006052WL016725 MANSINGH AHIRWAR 00354 PUNB0081800 442 442 Processed 10/11/2023 291236811 MANSINGHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 PIPARIYA MP-32-006-052-001/202
(NANDWADA) 		1732006052NRG24201020230081435 21/10/2023 BANTEE LAL AHIRWAR 1732006052WL016725 BANTEE LAL AHIRWAR 00354 PUNB0322800 442 442 Processed 09/11/2023 291236811 BANTEELALAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
13 PIPARIYA MP-32-006-014-001/3014
(KHAPARKHEDA) 		1732006014NRG24211020230081557 21/10/2023 RAJENDRA VISHWKARMA 1732006014WL016754 RAJENDRA VISHWKARMA 00415 SBIN0000453 1326 1326 Processed 09/11/2023 291236811 RAJENDRAVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PIPARIYA MP-32-006-014-001/3014-A
(KHAPARKHEDA) 		1732006014NRG24211020230081558 21/10/2023 MAHENDRA VISHVKARMA 1732006014WL016754 MAHENDRA VISHVKARMA 00415 SBIN0000453 1326 1326 Processed 10/11/2023 291236811 MAHENDRAVISHVKARMA STATE BANK OF INDIA(508548)
15 PIPARIYA MP-32-006-019-002/228
(KHIDIYA) 		1732006019NRG24201020230081356 21/10/2023 AJABSINGH 1732006019WL016710 AJABSINGH 00415 SBIN0000453 1105 1105 Processed 10/11/2023 291236811 AJABSINGH STATE BANK OF INDIA(508548)
16 PIPARIYA MP-32-006-019-002/279
(KHIDIYA) 		1732006019NRG24201020230081357 21/10/2023 ashok kumar 1732006019WL016710 ashok kumar 00415 SBIN0000453 1105 1105 Processed 10/11/2023 291236811 ashokkumar STATE BANK OF INDIA(508548)
17 PIPARIYA MP-32-006-019-003/383-A
(KHIDIYA) 		1732006019NRG24201020230081326 21/10/2023 sunita bai raghuwanshi 1732006019WL016701 sunita bai raghuwanshi 00415 SBIN0000453 1105 1105 Processed 10/11/2023 291236811 sunitabairaghuwanshi STATE BANK OF INDIA(508548)
SubTotal 5967 5967
18 PIPARIYA MP-32-006-019-002/214
(KHIDIYA) 		1732006019NRG24201020230081355 21/10/2023 manoj kumar 1732006019WL016710 manoj kumar 00415 SBIN0001630 1105 1105 Processed 10/11/2023 291236811 manojkumar STATE BANK OF INDIA(508548)
19 PIPARIYA MP-32-006-032-002/593
(RAIKHEDI) 		1732006032NRG24211020230081602 21/10/2023 CHATRAM 1732006032WL016763 CHATRAM 00415 SBIN0001630 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PIPARIYA MP-32-006-032-002/593
(RAIKHEDI) 		1732006032NRG24211020230081604 21/10/2023 MANOJ 1732006032WL016763 MANOJ 00415 SBIN0001630 1326 1326 Processed 10/11/2023 291236811 MANOJ INDUSIND BANK(607189)
SubTotal 3757 3757
21 PIPARIYA MP-32-006-019-003/456
(KHIDIYA) 		1732006019NRG24201020230081328 21/10/2023 pradeep kumar 1732006019WL016701 pradeep kumar 00468 UBIN0557188 1105 1105 Processed 09/11/2023 291236811 pradeepkumar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
22 PIPARIYA MP-32-006-052-002/275
(NANDWADA) 		1732006052NRG24201020230081440 21/10/2023 SURAJ BAAN 1732006052WL016725 SURAJ BAAN 00553 INDB0000850 442 442 Processed 10/11/2023 291236811 SURAJBAAN INDUSIND BANK(607189)
SubTotal 442 442
23 PIPARIYA MP-32-006-019-002/308-A
(KHIDIYA) 		1732006019NRG24201020230081324 21/10/2023 ratanlal 1732006019WL016701 ratanlal 00666 IDFB0041102 1105 1105 Processed 09/11/2023 291236811 ratanlal IDFC BANK LIMITED(608117)
24 PIPARIYA MP-32-006-019-002/368-A
(KHIDIYA) 		1732006019NRG24201020230081325 21/10/2023 hemraj kushwaha 1732006019WL016701 hemraj kushwaha 00666 IDFB0041102 1105 1105 Processed 09/11/2023 291236811 hemrajkushwaha IDFC BANK LIMITED(608117)
SubTotal 2210 2210
25 PIPARIYA MP-32-006-019-002/214
(KHIDIYA) 		1732006019NRG24201020230081354 21/10/2023 shila bai kushwah 1732006019WL016710 shila bai kushwah 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291236811 shilabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 PIPARIYA MP-32-006-014-001/3007-A
(KHAPARKHEDA) 		1732006014NRG24211020230081559 21/10/2023 THAKURDAS SO AJAB SINGH VISHVKARMA 1732006014WL016755 THAKURDAS SO AJAB SINGH VISHVKARMA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236811 THAKURDASSOAJABSINGHVISHVKARMA NARMADA JHABUA GRAMIN BANK(508515)
27 PIPARIYA MP-32-006-032-002/593
(RAIKHEDI) 		1732006032NRG24211020230081603 21/10/2023 GANGA BAI 1732006032WL016763 GANGA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236811 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
28 PIPARIYA MP-32-006-052-001/113
(NANDWADA) 		1732006052NRG24201020230081431 21/10/2023 AMAN SINGH 1732006052WL016725 AMAN SINGH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291236811 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 PIPARIYA MP-32-006-052-001/18
(NANDWADA) 		1732006052NRG24201020230081432 21/10/2023 BHOPAT SINGH RAJHAR 1732006052WL016725 BHOPAT SINGH RAJHAR 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291236811 BHOPATSINGHRAJHAR NARMADA JHABUA GRAMIN BANK(508515)
30 PIPARIYA MP-32-006-052-001/39
(NANDWADA) 		1732006052NRG24201020230081439 21/10/2023 MANIRAM 1732006052WL016725 MANIRAM 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291236811 MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_211023APB_FTO_327762 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2431
2 PIPARIYA MP1732006_211023APB_FTO_327762 Bank of India BKID0009036 PIPARIYA 2873
3 PIPARIYA MP1732006_211023APB_FTO_327762 Central Bank Of India CBIN0283243 PIPARIYA 2652
4 PIPARIYA MP1732006_211023APB_FTO_327762 Punjab National Bank PUNB0081800 PIPARIYA 1326
5 PIPARIYA MP1732006_211023APB_FTO_327762 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 442
6 PIPARIYA MP1732006_211023APB_FTO_327762 State Bank of India SBIN0000453 PIPARIYA 5967
7 PIPARIYA MP1732006_211023APB_FTO_327762 State Bank of India SBIN0001630 ADB PIPARIYA 3757
8 PIPARIYA MP1732006_211023APB_FTO_327762 Union Bank of India UBIN0557188 PIPARIYA 1105
9 PIPARIYA MP1732006_211023APB_FTO_327762 IndusInd Bank Ltd. INDB0000850 Y N ROAD 442
10 PIPARIYA MP1732006_211023APB_FTO_327762 IDFC Bank IDFB0041102 PIPARIYA 2210
11 PIPARIYA MP1732006_211023APB_FTO_327762 India Post Payments Bank IPOS0000001 Hoshangabad 1105
12 PIPARIYA MP1732006_211023APB_FTO_327762 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAPARKHEDA 1326
13 PIPARIYA MP1732006_211023APB_FTO_327762 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 2210
14 PIPARIYA MP1732006_211023APB_FTO_327762 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIYA-HOSHANGABAD 442

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