Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_151023APB_FTO_319022
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-32-006-013-001/358
(JAMARA) 		1732006013NRG24151020230078511 15/10/2023 MAYA BAI 1732006013WL015994 MAYA BAI 00048 BKID0009036 663 663 Processed 09/11/2023 291276941 MAYABAI PUNJAB NATIONAL BANK(508568)
2 PIPARIYA MP-32-006-013-001/392-A
(JAMARA) 		1732006013NRG24151020230078510 15/10/2023 KESHAV 1732006013WL015993 KESHAV 00048 BKID0009036 884 884 Processed 09/11/2023 291276941 KESHAV PUNJAB NATIONAL BANK(508568)
3 PIPARIYA MP-32-006-019-002/288-B
(KHIDIYA) 		1732006019NRG24141020230078306 15/10/2023 surendra kushwah 1732006019WL015935 surendra kushwah 00048 BKID0009036 1326 1326 Processed 09/11/2023 291276941 surendrakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
4 PIPARIYA MP-32-006-032-001/102
(RAIKHEDI) 		1732006032NRG24131020230078193 15/10/2023 KALURAM ahirwar 1732006032WL015906 KALURAM ahirwar 00048 BKID0009036 663 663 Processed 09/11/2023 291276941 KALURAMahirwar BANK OF INDIA(508505)
SubTotal 3536 3536
5 PIPARIYA MP-32-006-032-001/139
(RAIKHEDI) 		1732006032NRG24131020230078191 15/10/2023 TRIPAL SINGH 1732006032WL015905 TRIPAL SINGH 00354 PUNB0081800 1326 1326 Processed 09/11/2023 291276941 TRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 PIPARIYA MP-32-006-023-001/75
(HATWAS) 		1732006023NRG24131020230078198 15/10/2023 MUNEEM BATHRE 1732006023WL015908 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
7 PIPARIYA MP-32-006-019-002/279
(KHIDIYA) 		1732006019NRG24141020230078305 15/10/2023 ashok kumar 1732006019WL015935 ashok kumar 00415 SBIN0000453 1326 1326 Processed 10/11/2023 291276941 ashokkumar STATE BANK OF INDIA(508548)
8 PIPARIYA MP-32-006-019-003/383-A
(KHIDIYA) 		1732006019NRG24141020230078308 15/10/2023 sunita bai raghuwanshi 1732006019WL015935 sunita bai raghuwanshi 00415 SBIN0000453 1326 1326 Processed 10/11/2023 291276941 sunitabairaghuwanshi STATE BANK OF INDIA(508548)
9 PIPARIYA MP-32-006-032-001/48
(RAIKHEDI) 		1732006032NRG24131020230078195 15/10/2023 KISHAN 1732006032WL015906 KISHAN 00415 SBIN0000453 1326 1326 Processed 10/11/2023 291276941 KISHAN STATE BANK OF INDIA(508548)
10 PIPARIYA MP-32-006-051-003/488
(UTIAKISHORE) 		1732006051NRG24141020230078354 15/10/2023 BHAGWATI BAI AHIRWAR 1732006051WL015954 BHAGWATI BAI AHIRWAR 00415 SBIN0000453 1326 1326 Processed 10/11/2023 291276941 BHAGWATIBAIAHIRWAR STATE BANK OF INDIA(508548)
11 PIPARIYA MP-32-006-051-003/488
(UTIAKISHORE) 		1732006051NRG24141020230078353 15/10/2023 RAM KUMAR AHIRWAR 1732006051WL015954 RAM KUMAR AHIRWAR 00415 SBIN0000453 1326 1326 Processed 10/11/2023 291276941 RAMKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 PIPARIYA MP-32-006-023-001/536
(HATWAS) 		1732006023NRG24131020230078197 15/10/2023 MAKHANSINGH PRAJAPATI 1732006023WL015908 MAKHANSINGH PRAJAPATI 00415 SBIN0001124 1326 1326 Processed 09/11/2023 291276941 MAKHANSINGHPRAJAPATI HDFC BANK LTD(607152)
13 PIPARIYA MP-32-006-040-001/750
(MUHARIKALA) 		1732006040NRG24131020230078088 15/10/2023 RAJKUMARI 1732006040WL015879 RAJKUMARI 00415 SBIN0001124 663 663 Processed 10/11/2023 291276941 RAJKUMARI STATE BANK OF INDIA(508548)
14 PIPARIYA MP-32-006-040-001/750
(MUHARIKALA) 		1732006040NRG24131020230078087 15/10/2023 RAJKUMARI 1732006040WL015879 RAJKUMARI 00415 SBIN0001124 1326 1326 Processed 10/11/2023 291276941 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
15 PIPARIYA MP-32-006-019-002/214
(KHIDIYA) 		1732006019NRG24141020230078304 15/10/2023 manoj kumar 1732006019WL015935 manoj kumar 00415 SBIN0001630 1326 1326 Processed 10/11/2023 291276941 manojkumar STATE BANK OF INDIA(508548)
16 PIPARIYA MP-32-006-040-002/597
(MUHARIKALA) 		1732006040NRG24131020230078091 15/10/2023 RAJKUMAR PAL 1732006040WL015879 RAJKUMAR PAL 00415 SBIN0001630 1326 1326 Processed 10/11/2023 291276941 RAJKUMARPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 PIPARIYA MP-32-006-032-001/387
(RAIKHEDI) 		1732006032NRG24131020230078192 15/10/2023 SUDHEER 1732006032WL015905 SUDHEER 00415 SBIN0030358 1326 1326 Processed 10/11/2023 291276941 SUDHEER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PIPARIYA MP-32-006-032-001/322
(RAIKHEDI) 		1732006032NRG24131020230078194 15/10/2023 Babulal 1732006032WL015906 Babulal 00462 UCBA0002505 884 884 Processed 09/11/2023 291276941 Babulal UCO BANK(607066)
SubTotal 884 884
19 PIPARIYA MP-32-006-017-002/412
(SIRPAN) 		1732006017NRG24131020230078077 15/10/2023 Gopal Singh thakur 1732006017WL015874 Gopal Singh thakur 00552 DCBL0000106 221 221 Processed 09/11/2023 291276941 GopalSinghthakur IDFC BANK LIMITED(608117)
SubTotal 221 221
20 PIPARIYA MP-32-006-019-002/308-A
(KHIDIYA) 		1732006019NRG24141020230078307 15/10/2023 ratanlal 1732006019WL015935 ratanlal 00666 IDFB0041102 1326 1326 Processed 09/11/2023 291276941 ratanlal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
21 PIPARIYA MP-32-006-019-002/214
(KHIDIYA) 		1732006019NRG24141020230078303 15/10/2023 shila bai kushwah 1732006019WL015935 shila bai kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291276941 shilabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_151023APB_FTO_319022 Bank of India BKID0009036 PIPARIYA 3536
2 PIPARIYA MP1732006_151023APB_FTO_319022 Punjab National Bank PUNB0081800 PIPARIYA 1326
3 PIPARIYA MP1732006_151023APB_FTO_319022 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1326
4 PIPARIYA MP1732006_151023APB_FTO_319022 State Bank of India SBIN0000453 PIPARIYA 6630
5 PIPARIYA MP1732006_151023APB_FTO_319022 State Bank of India SBIN0001124 SOHAGPUR 3315
6 PIPARIYA MP1732006_151023APB_FTO_319022 State Bank of India SBIN0001630 ADB PIPARIYA 2652
7 PIPARIYA MP1732006_151023APB_FTO_319022 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 1326
8 PIPARIYA MP1732006_151023APB_FTO_319022 UCO Bank UCBA0002505 PIPARIYA 884
9 PIPARIYA MP1732006_151023APB_FTO_319022 Development Credit Bank Ltd. DCBL0000106 PIPARIYA 221
10 PIPARIYA MP1732006_151023APB_FTO_319022 IDFC Bank IDFB0041102 PIPARIYA 1326
11 PIPARIYA MP1732006_151023APB_FTO_319022 India Post Payments Bank IPOS0000001 Hoshangabad 1326

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