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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_261023APB_FTO_332853
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-32-006-020-001/57-A
(MAHAL WADA) 		1732006020NRG24251020230083434 26/10/2023 chain singh 1732006020WL017278 chain singh 00045 BARB0PIPHOS 1547 1547 Processed 10/11/2023 289960892 chainsingh STATE BANK OF INDIA(508548)
2 PIPARIYA MP-32-006-020-001/65
(MAHAL WADA) 		1732006020NRG24251020230083435 26/10/2023 RGHUVEER MHRA 1732006020WL017278 RGHUVEER MHRA 00045 BARB0PIPHOS 1547 1547 Processed 09/11/2023 289960892 RGHUVEERMHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PIPARIYA MP-32-006-020-002/254
(MAHAL WADA) 		1732006020NRG24251020230083440 26/10/2023 Abhishek Mehra 1732006020WL017278 Abhishek Mehra 00045 BARB0PIPHOS 1547 1547 Processed 09/11/2023 289960892 AbhishekMehra INDIA POST PAYMENTS BANK LIMITED(508528)
4 PIPARIYA MP-32-006-023-001/2514
(HATWAS) 		1732006023NRG24251020230083538 26/10/2023 GOVIND SINGH THAKUR 1732006023WL017299 GOVIND SINGH THAKUR 00045 BARB0PIPHOS 1326 1326 Processed 09/11/2023 289960892 GOVINDSINGHTHAKUR BANK OF BARODA(606985)
5 PIPARIYA MP-32-006-027-001/46
(PALI) 		1732006027NRG24261020230083579 26/10/2023 VARFI BAI 1732006027WL017307 VARFI BAI 00045 BARB0PIPHOS 1326 1326 Processed 09/11/2023 289960892 VARFIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
6 PIPARIYA MP-32-006-023-001/1638
(HATWAS) 		1732006023NRG24251020230083530 26/10/2023 RAMA MEHAR 1732006023WL017298 RAMA MEHAR 00048 BKID0009036 1326 1326 Processed 09/11/2023 289960892 RAMAMEHAR BANK OF INDIA(508505)
7 PIPARIYA MP-32-006-032-002/821
(RAIKHEDI) 		1732006032NRG24261020230083569 26/10/2023 savita 1732006032WL017304 savita 00048 BKID0009036 663 663 Processed 09/11/2023 289960892 savita BANK OF INDIA(508505)
8 PIPARIYA MP-32-006-033-001/253
(BEEJANWADA) 		1732006033NRG24261020230083652 26/10/2023 TANTULAL MOGIYA 1732006033WL017319 TANTULAL MOGIYA 00048 BKID0009036 1326 1326 Processed 09/11/2023 289960892 TANTULALMOGIYA BANK OF INDIA(508505)
SubTotal 3315 3315
9 PIPARIYA MP-32-006-015-003/334
(KHERUA) 		1732006015NRG24261020230083639 26/10/2023 RAKESH 1732006015WL017317 RAKESH 00089 CBIN0283243 1326 1326 Processed 09/11/2023 289960892 RAKESH CENTRAL BANK OF INDIA(607115)
10 PIPARIYA MP-32-006-015-004/933
(KHERUA) 		1732006015NRG24261020230083633 26/10/2023 SAMPAT BAI 1732006015WL017315 SAMPAT BAI 00089 CBIN0283243 1326 1326 Processed 10/11/2023 289960892 SAMPATBAI STATE BANK OF INDIA(508548)
11 PIPARIYA MP-32-006-020-001/65
(MAHAL WADA) 		1732006020NRG24251020230083436 26/10/2023 santosh mehra 1732006020WL017278 santosh mehra 00089 CBIN0283243 1547 1547 Processed 10/11/2023 289960892 santoshmehra INDUSIND BANK(607189)
12 PIPARIYA MP-32-006-027-001/456
(PALI) 		1732006027NRG24261020230083580 26/10/2023 kamal sghin 1732006027WL017308 kamal sghin 00089 CBIN0283243 1326 1326 Processed 09/11/2023 289960892 kamalsghin CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
13 PIPARIYA MP-32-006-015-003/821
(KHERUA) 		1732006015NRG24261020230083632 26/10/2023 Raju 1732006015WL017314 Raju 00089 CBIN0284252 1326 1326 Processed 09/11/2023 289960892 Raju CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 PIPARIYA MP-32-006-033-001/1136
(BEEJANWADA) 		1732006033NRG24261020230083643 26/10/2023 samar mourya 1732006033WL017319 samar mourya 00165 IBKL0001557 1326 1326 Processed 09/11/2023 289960892 samarmourya IDBI BANK(607095)
SubTotal 1326 1326
15 PIPARIYA MP-32-006-020-001/50
(MAHAL WADA) 		1732006020NRG24251020230083433 26/10/2023 Ashok 1732006020WL017278 Ashok 00354 PUNB0081800 1547 1547 Processed 09/11/2023 289960892 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
16 PIPARIYA MP-32-006-023-001/2514
(HATWAS) 		1732006023NRG24251020230083540 26/10/2023 SUNEETA RAJPUT 1732006023WL017299 SUNEETA RAJPUT 00354 PUNB0081800 1326 1326 Processed 09/11/2023 289960892 SUNEETARAJPUT JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
17 PIPARIYA MP-32-006-032-001/370
(RAIKHEDI) 		1732006032NRG24261020230083564 26/10/2023 Kosa bai 1732006032WL017304 Kosa bai 00354 PUNB0081800 1326 1326 Processed 09/11/2023 289960892 Kosabai PUNJAB NATIONAL BANK(508568)
18 PIPARIYA MP-32-006-033-001/975
(BEEJANWADA) 		1732006033NRG24261020230083653 26/10/2023 kavita dagour 1732006033WL017319 kavita dagour 00354 PUNB0081800 1326 1326 Processed 09/11/2023 289960892 kavitadagour PUNJAB NATIONAL BANK(508568)
19 PIPARIYA MP-32-006-037-001/404
(KHERIKALA) 		1732006037NRG24261020230083918 26/10/2023 GANJANSINGH THAKUR 1732006037WL017358 GANJANSINGH THAKUR 00354 PUNB0081800 1326 1326 Processed 09/11/2023 289960892 GANJANSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
20 PIPARIYA MP-32-006-023-001/2670
(HATWAS) 		1732006023NRG24251020230083541 26/10/2023 CHANDRAWATI BAI 1732006023WL017299 CHANDRAWATI BAI 00354 PUNB0189210 1326 1326 Processed 09/11/2023 289960892 CHANDRAWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PIPARIYA MP-32-006-023-001/2694
(HATWAS) 		1732006023NRG24251020230083534 26/10/2023 PUGOO BAI THAKUR 1732006023WL017298 PUGOO BAI THAKUR 00354 PUNB0189210 1326 1326 Processed 09/11/2023 289960892 PUGOOBAITHAKUR PUNJAB NATIONAL BANK(508568)
22 PIPARIYA MP-32-006-023-001/536
(HATWAS) 		1732006023NRG24251020230083536 26/10/2023 GAYTRI PRAJAPATI 1732006023WL017298 GAYTRI PRAJAPATI 00354 PUNB0189210 1326 1326 Processed 09/11/2023 289960892 GAYTRIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
23 PIPARIYA MP-32-006-023-001/75
(HATWAS) 		1732006023NRG24251020230083537 26/10/2023 MUNEEM BATHRE 1732006023WL017298 MUNEEM BATHRE 00354 PUNB0322800 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
24 PIPARIYA MP-32-006-020-002/254
(MAHAL WADA) 		1732006020NRG24251020230083439 26/10/2023 DAYARAM MEHRA 1732006020WL017278 DAYARAM MEHRA 00415 SBIN0000453 1547 1547 Processed 09/11/2023 289960892 DAYARAMMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PIPARIYA MP-32-006-023-001/2437
(HATWAS) 		1732006023NRG24251020230083532 26/10/2023 MUNNI AHIRWAR 1732006023WL017298 MUNNI AHIRWAR 00415 SBIN0000453 1326 1326 Processed 10/11/2023 289960892 MUNNIAHIRWAR STATE BANK OF INDIA(508548)
26 PIPARIYA MP-32-006-023-001/2514
(HATWAS) 		1732006023NRG24251020230083539 26/10/2023 SAPNA THAKUR 1732006023WL017299 SAPNA THAKUR 00415 SBIN0000453 1326 1326 Processed 10/11/2023 289960892 SAPNATHAKUR STATE BANK OF INDIA(508548)
27 PIPARIYA MP-32-006-033-001/1152
(BEEJANWADA) 		1732006033NRG24261020230083642 26/10/2023 santosh malviya 1732006033WL017318 santosh malviya 00415 SBIN0000453 221 221 Processed 09/11/2023 289960892 santoshmalviya UNION BANK OF INDIA(508500)
SubTotal 4420 4420
28 PIPARIYA MP-32-006-023-001/536
(HATWAS) 		1732006023NRG24251020230083535 26/10/2023 MAKHANSINGH PRAJAPATI 1732006023WL017298 MAKHANSINGH PRAJAPATI 00415 SBIN0001124 1326 1326 Processed 09/11/2023 289960892 MAKHANSINGHPRAJAPATI HDFC BANK LTD(607152)
SubTotal 1326 1326
29 PIPARIYA MP-32-006-032-002/593
(RAIKHEDI) 		1732006032NRG24261020230083566 26/10/2023 CHATRAM 1732006032WL017304 CHATRAM 00415 SBIN0001630 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PIPARIYA MP-32-006-032-002/593
(RAIKHEDI) 		1732006032NRG24261020230083568 26/10/2023 MANOJ 1732006032WL017304 MANOJ 00415 SBIN0001630 442 442 Processed 10/11/2023 289960892 MANOJ INDUSIND BANK(607189)
31 PIPARIYA MP-32-006-033-001/1150
(BEEJANWADA) 		1732006033NRG24261020230083647 26/10/2023 MAHESH PATEL 1732006033WL017319 MAHESH PATEL 00415 SBIN0001630 1326 1326 Processed 10/11/2023 289960892 MAHESHPATEL STATE BANK OF INDIA(508548)
32 PIPARIYA MP-32-006-033-001/1150
(BEEJANWADA) 		1732006033NRG24261020230083649 26/10/2023 SHUBHAM PATEL 1732006033WL017319 SHUBHAM PATEL 00415 SBIN0001630 1326 1326 Processed 10/11/2023 289960892 SHUBHAMPATEL STATE BANK OF INDIA(508548)
SubTotal 3757 3757
33 PIPARIYA MP-32-006-033-001/1150
(BEEJANWADA) 		1732006033NRG24261020230083648 26/10/2023 GEETA BAI PATEL 1732006033WL017319 GEETA BAI PATEL 00468 UBIN0557188 1326 1326 Processed 09/11/2023 289960892 GEETABAIPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 PIPARIYA MP-32-006-023-001/2437
(HATWAS) 		1732006023NRG24251020230083533 26/10/2023 BHAGVATI AHIRWAR 1732006023WL017298 BHAGVATI AHIRWAR 00468 UBIN0827614 1326 1326 Processed 09/11/2023 289960892 BHAGVATIAHIRWAR UNION BANK OF INDIA(508500)
35 PIPARIYA MP-32-006-033-001/1143
(BEEJANWADA) 		1732006033NRG24261020230083646 26/10/2023 SONU PATEL 1732006033WL017319 SONU PATEL 00468 UBIN0827614 1326 1326 Processed 09/11/2023 289960892 SONUPATEL UNION BANK OF INDIA(508500)
36 PIPARIYA MP-32-006-033-001/1151
(BEEJANWADA) 		1732006033NRG24261020230083641 26/10/2023 SATISH MALVIYA 1732006033WL017318 SATISH MALVIYA 00468 UBIN0827614 1326 1326 Processed 09/11/2023 289960892 SATISHMALVIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 PIPARIYA MP-32-006-033-001/1140
(BEEJANWADA) 		1732006033NRG24261020230083644 26/10/2023 ranjeet patel 1732006033WL017319 ranjeet patel 00468 UBIN0914142 1326 1326 Processed 09/11/2023 289960892 ranjeetpatel UNION BANK OF INDIA(508500)
38 PIPARIYA MP-32-006-033-001/1141
(BEEJANWADA) 		1732006033NRG24261020230083645 26/10/2023 arjun patel 1732006033WL017319 arjun patel 00468 UBIN0914142 1326 1326 Processed 09/11/2023 289960892 arjunpatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
39 PIPARIYA MP-32-006-020-001/337
(MAHAL WADA) 		1732006020NRG24251020230083432 26/10/2023 bhabut singh 1732006020WL017278 bhabut singh 00553 INDB0000336 663 663 Processed 10/11/2023 289960892 bhabutsingh STATE BANK OF INDIA(508548)
40 PIPARIYA MP-32-006-032-001/227
(RAIKHEDI) 		1732006032NRG24261020230083563 26/10/2023 MUNNALAL 1732006032WL017304 MUNNALAL 00553 INDB0000336 1326 1326 Processed 10/11/2023 289960892 MUNNALAL INDUSIND BANK(607189)
SubTotal 1989 1989
41 PIPARIYA MP-32-006-020-001/72
(MAHAL WADA) 		1732006020NRG24251020230083437 26/10/2023 santosh sarathe 1732006020WL017278 santosh sarathe 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289960892 santoshsarathe INDIA POST PAYMENTS BANK LIMITED(508528)
42 PIPARIYA MP-32-006-020-001/99
(MAHAL WADA) 		1732006020NRG24251020230083438 26/10/2023 balram patel 1732006020WL017278 balram patel 00691 IPOS0000001 1547 1547 Processed 09/11/2023 289960892 balrampatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
43 PIPARIYA MP-32-006-032-001/54
(RAIKHEDI) 		1732006032NRG24261020230083565 26/10/2023 SEETARAM MEHRA 1732006032WL017304 SEETARAM MEHRA 00697 BKID0MG1024 663 663 Processed 09/11/2023 289960892 SEETARAMMEHRA NARMADA JHABUA GRAMIN BANK(508515)
44 PIPARIYA MP-32-006-033-001/153
(BEEJANWADA) 		1732006033NRG24261020230083650 26/10/2023 SHABBI thakur 1732006033WL017319 SHABBI thakur 00697 BKID0MG1024 1326 1326 Processed 09/11/2023 289960892 SHABBIthakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
45 PIPARIYA MP-32-006-023-001/1638
(HATWAS) 		1732006023NRG24251020230083529 26/10/2023 BALRAM. 1732006023WL017298 BALRAM. 00697 BKID0MG1038 1326 1326 Processed 09/11/2023 289960892 BALRAM. NARMADA JHABUA GRAMIN BANK(508515)
46 PIPARIYA MP-32-006-023-001/1638
(HATWAS) 		1732006023NRG24251020230083531 26/10/2023 DIPTI MEHAR 1732006023WL017298 DIPTI MEHAR 00697 BKID0MG1038 1326 1326 Processed 09/11/2023 289960892 DIPTIMEHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 PIPARIYA MP-32-006-005-001/468-A
(SEMRITALA) 		1732006005NRG24251020230083479 26/10/2023 LAKHAN LAAL PATHAK 1732006005WL017286 LAKHAN LAAL PATHAK 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 289960892 LAKHANLAALPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
48 PIPARIYA MP-32-006-032-002/593
(RAIKHEDI) 		1732006032NRG24261020230083567 26/10/2023 GANGA BAI 1732006032WL017304 GANGA BAI 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 289960892 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
49 PIPARIYA MP-32-006-033-001/185
(BEEJANWADA) 		1732006033NRG24261020230083651 26/10/2023 LAKSHMAN 1732006033WL017319 LAKSHMAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289960892 LAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_261023APB_FTO_332853 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 7293
2 PIPARIYA MP1732006_261023APB_FTO_332853 Bank of India BKID0009036 PIPARIYA 3315
3 PIPARIYA MP1732006_261023APB_FTO_332853 Central Bank Of India CBIN0283243 PIPARIYA 5525
4 PIPARIYA MP1732006_261023APB_FTO_332853 Central Bank Of India CBIN0284252 SHOBAPUR 1326
5 PIPARIYA MP1732006_261023APB_FTO_332853 IDBI Bank IBKL0001557 HATWAS 1326
6 PIPARIYA MP1732006_261023APB_FTO_332853 Punjab National Bank PUNB0081800 PIPARIYA 6851
7 PIPARIYA MP1732006_261023APB_FTO_332853 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 3978
8 PIPARIYA MP1732006_261023APB_FTO_332853 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1326
9 PIPARIYA MP1732006_261023APB_FTO_332853 State Bank of India SBIN0000453 PIPARIYA 4420
10 PIPARIYA MP1732006_261023APB_FTO_332853 State Bank of India SBIN0001124 SOHAGPUR 1326
11 PIPARIYA MP1732006_261023APB_FTO_332853 State Bank of India SBIN0001630 ADB PIPARIYA 3757
12 PIPARIYA MP1732006_261023APB_FTO_332853 Union Bank of India UBIN0557188 PIPARIYA 1326
13 PIPARIYA MP1732006_261023APB_FTO_332853 Union Bank of India UBIN0827614 PIPARIYA 3978
14 PIPARIYA MP1732006_261023APB_FTO_332853 Union Bank of India UBIN0914142 Pipariya 2652
15 PIPARIYA MP1732006_261023APB_FTO_332853 IndusInd Bank Ltd. INDB0000336 PIPARIYA 1989
16 PIPARIYA MP1732006_261023APB_FTO_332853 India Post Payments Bank IPOS0000001 Hoshangabad 3094
17 PIPARIYA MP1732006_261023APB_FTO_332853 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 1989
18 PIPARIYA MP1732006_261023APB_FTO_332853 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 2652
19 PIPARIYA MP1732006_261023APB_FTO_332853 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1989
20 PIPARIYA MP1732006_261023APB_FTO_332853 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 221

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