Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_151123APB_FTO_355907
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-32-006-023-001/1090
(HATWAS) 		1732006023NRG24141120230092933 15/11/2023 SANTOSH KUMAR 1732006023WL019353 SANTOSH KUMAR 00045 BARB0PIPHOS 1326 1326 Processed 01/01/2024 327008320 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
2 PIPARIYA MP-32-006-023-001/960
(HATWAS) 		1732006023NRG24141120230092976 15/11/2023 ROSHAN YADAV 1732006023WL019353 ROSHAN YADAV 00045 BARB0PIPHOS 1326 1326 Processed 01/01/2024 327008320 ROSHANYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
3 PIPARIYA MP-32-006-023-001/1732
(HATWAS) 		1732006023NRG24141120230092941 15/11/2023 AKHALESH UMARE 1732006023WL019353 AKHALESH UMARE 00078 CNRB0004727 1326 1326 Processed 01/01/2024 327008320 AKHALESHUMARE CANARA BANK(508532)
SubTotal 1326 1326
4 PIPARIYA MP-32-006-023-001/1282
(HATWAS) 		1732006023NRG24141120230092937 15/11/2023 ANJNA VISHWAKRMA 1732006023WL019353 ANJNA VISHWAKRMA 00165 IBKL0001557 1326 1326 Processed 01/01/2024 327008320 ANJNAVISHWAKRMA BANK OF INDIA(508505)
SubTotal 1326 1326
5 PIPARIYA MP-32-006-023-001/442
(HATWAS) 		1732006023NRG24141120230092963 15/11/2023 MAHESH KUMAR KAHAR 1732006023WL019353 MAHESH KUMAR KAHAR 00354 PUNB0081800 1326 1326 Processed 01/01/2024 327008320 MAHESHKUMARKAHAR BANK OF BARODA(606985)
SubTotal 1326 1326
6 PIPARIYA MP-32-006-023-001/1370
(HATWAS) 		1732006023NRG24141120230092938 15/11/2023 SHEELA BAI THAKUR 1732006023WL019353 SHEELA BAI THAKUR 00354 PUNB0189210 1326 1326 Processed 01/01/2024 327008320 SHEELABAITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 PIPARIYA MP-32-006-023-001/1120
(HATWAS) 		1732006023NRG24141120230092934 15/11/2023 DILIP KUMAR PATEL 1732006023WL019353 DILIP KUMAR PATEL 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 DILIPKUMARPATEL BANK OF BARODA(606985)
8 PIPARIYA MP-32-006-023-001/1141
(HATWAS) 		1732006023NRG24141120230092935 15/11/2023 RAHUL SHARMA 1732006023WL019353 RAHUL SHARMA 00354 PUNB0322800 884 884 Processed 01/01/2024 327008320 RAHULSHARMA BANK OF BARODA(606985)
9 PIPARIYA MP-32-006-023-001/1420
(HATWAS) 		1732006023NRG24141120230092939 15/11/2023 GOVERDHAN KAHAR 1732006023WL019353 GOVERDHAN KAHAR 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 GOVERDHANKAHAR PUNJAB NATIONAL BANK(508568)
10 PIPARIYA MP-32-006-023-001/1506
(HATWAS) 		1732006023NRG24141120230092940 15/11/2023 BAL VIHARI LAL 1732006023WL019353 BAL VIHARI LAL 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 BALVIHARILAL PUNJAB NATIONAL BANK(508568)
11 PIPARIYA MP-32-006-023-001/1812
(HATWAS) 		1732006023NRG24141120230092945 15/11/2023 SACHIN KUSHWAHA 1732006023WL019353 SACHIN KUSHWAHA 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 SACHINKUSHWAHA PUNJAB NATIONAL BANK(508568)
12 PIPARIYA MP-32-006-023-001/1881
(HATWAS) 		1732006023NRG24141120230092946 15/11/2023 AASHISH SHARMA 1732006023WL019353 AASHISH SHARMA 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 AASHISHSHARMA PUNJAB NATIONAL BANK(508568)
13 PIPARIYA MP-32-006-023-001/1910
(HATWAS) 		1732006023NRG24141120230092947 15/11/2023 VIDHYA KUSHWAHA 1732006023WL019353 VIDHYA KUSHWAHA 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 VIDHYAKUSHWAHA STATE BANK OF INDIA(508548)
14 PIPARIYA MP-32-006-023-001/2328
(HATWAS) 		1732006023NRG24141120230092950 15/11/2023 DURGESH KUSHWAHA 1732006023WL019353 DURGESH KUSHWAHA 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 DURGESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
15 PIPARIYA MP-32-006-023-001/267
(HATWAS) 		1732006023NRG24141120230092955 15/11/2023 PRAMOD KUMAR 1732006023WL019353 PRAMOD KUMAR 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 PRAMODKUMAR PUNJAB NATIONAL BANK(508568)
16 PIPARIYA MP-32-006-023-001/30
(HATWAS) 		1732006023NRG24141120230092956 15/11/2023 YOGESH 1732006023WL019353 YOGESH 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 YOGESH PUNJAB NATIONAL BANK(508568)
17 PIPARIYA MP-32-006-023-001/31
(HATWAS) 		1732006023NRG24141120230092958 15/11/2023 SATISH KAHAR 1732006023WL019353 SATISH KAHAR 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 SATISHKAHAR PUNJAB NATIONAL BANK(508568)
18 PIPARIYA MP-32-006-023-001/310
(HATWAS) 		1732006023NRG24141120230092959 15/11/2023 RAHUL YADAV 1732006023WL019353 RAHUL YADAV 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 RAHULYADAV PUNJAB NATIONAL BANK(508568)
19 PIPARIYA MP-32-006-023-001/329
(HATWAS) 		1732006023NRG24141120230092960 15/11/2023 KIRAN BAI 1732006023WL019353 KIRAN BAI 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 KIRANBAI PUNJAB NATIONAL BANK(508568)
20 PIPARIYA MP-32-006-023-001/331
(HATWAS) 		1732006023NRG24141120230092961 15/11/2023 RAKHI KAHAR 1732006023WL019353 RAKHI KAHAR 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 RAKHIKAHAR PUNJAB NATIONAL BANK(508568)
21 PIPARIYA MP-32-006-023-001/430
(HATWAS) 		1732006023NRG24141120230092962 15/11/2023 ASHUTOSH SHARMA 1732006023WL019353 ASHUTOSH SHARMA 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 ASHUTOSHSHARMA BANK OF BARODA(606985)
22 PIPARIYA MP-32-006-023-001/458
(HATWAS) 		1732006023NRG24141120230092964 15/11/2023 SANGITA BAI 1732006023WL019353 SANGITA BAI 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 SANGITABAI PUNJAB NATIONAL BANK(508568)
23 PIPARIYA MP-32-006-023-001/505
(HATWAS) 		1732006023NRG24141120230092965 15/11/2023 ASHISH PANDYE 1732006023WL019353 ASHISH PANDYE 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 ASHISHPANDYE PUNJAB NATIONAL BANK(508568)
24 PIPARIYA MP-32-006-023-001/59
(HATWAS) 		1732006023NRG24141120230092968 15/11/2023 GOURAV KAHAR 1732006023WL019353 GOURAV KAHAR 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 GOURAVKAHAR BANK OF BARODA(606985)
25 PIPARIYA MP-32-006-023-001/737
(HATWAS) 		1732006023NRG24141120230092970 15/11/2023 GANESH KUSWAHA 1732006023WL019353 GANESH KUSWAHA 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 GANESHKUSWAHA PUNJAB NATIONAL BANK(508568)
26 PIPARIYA MP-32-006-023-001/737
(HATWAS) 		1732006023NRG24141120230092971 15/11/2023 JIJJA BAI 1732006023WL019353 JIJJA BAI 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 JIJJABAI PUNJAB NATIONAL BANK(508568)
27 PIPARIYA MP-32-006-023-001/936
(HATWAS) 		1732006023NRG24141120230092975 15/11/2023 MUKESH KUSHWAH 1732006023WL019353 MUKESH KUSHWAH 00354 PUNB0322800 1326 1326 Processed 01/01/2024 327008320 MUKESHKUSHWAH PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
28 PIPARIYA MP-32-006-006-002/266
(SEONI) 		1732006006NRG24151120230093060 15/11/2023 BABLU RAJPUT 1732006006WL019366 BABLU RAJPUT 00415 SBIN0000453 1105 1105 Processed 01/01/2024 327008320 BABLURAJPUT STATE BANK OF INDIA(508548)
29 PIPARIYA MP-32-006-006-002/290
(SEONI) 		1732006006NRG24151120230093063 15/11/2023 SAVITA BAI RAJPUT 1732006006WL019366 SAVITA BAI RAJPUT 00415 SBIN0000453 1105 1105 Processed 01/01/2024 327008320 SAVITABAIRAJPUT STATE BANK OF INDIA(508548)
30 PIPARIYA MP-32-006-006-002/436
(SEONI) 		1732006006NRG24151120230093068 15/11/2023 BALWAN SINGH HARIJAN 1732006006WL019366 BALWAN SINGH HARIJAN 00415 SBIN0000453 1105 1105 Processed 01/01/2024 327008320 BALWANSINGHHARIJAN STATE BANK OF INDIA(508548)
31 PIPARIYA MP-32-006-023-001/1739
(HATWAS) 		1732006023NRG24141120230092942 15/11/2023 DURGESH AHIRWAR 1732006023WL019353 DURGESH AHIRWAR 00415 SBIN0000453 1326 1326 Processed 01/01/2024 327008320 DURGESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 PIPARIYA MP-32-006-023-001/1776
(HATWAS) 		1732006023NRG24141120230092944 15/11/2023 MALTI BAI VISHWAMARMA 1732006023WL019353 MALTI BAI VISHWAMARMA 00415 SBIN0000453 1326 1326 Processed 01/01/2024 327008320 MALTIBAIVISHWAMARMA STATE BANK OF INDIA(508548)
33 PIPARIYA MP-32-006-023-001/2300
(HATWAS) 		1732006023NRG24141120230092949 15/11/2023 RUPESH RAI 1732006023WL019353 RUPESH RAI 00415 SBIN0000453 1326 1326 Processed 01/01/2024 327008320 RUPESHRAI STATE BANK OF INDIA(508548)
34 PIPARIYA MP-32-006-023-001/2350
(HATWAS) 		1732006023NRG24141120230092951 15/11/2023 MALA BAI 1732006023WL019353 MALA BAI 00415 SBIN0000453 1326 1326 Processed 01/01/2024 327008320 MALABAI HDFC BANK LTD(607152)
35 PIPARIYA MP-32-006-023-001/2437
(HATWAS) 		1732006023NRG24141120230092952 15/11/2023 MUNNI AHIRWAR 1732006023WL019353 MUNNI AHIRWAR 00415 SBIN0000453 1326 1326 Processed 01/01/2024 327008320 MUNNIAHIRWAR STATE BANK OF INDIA(508548)
36 PIPARIYA MP-32-006-023-001/300
(HATWAS) 		1732006023NRG24141120230092957 15/11/2023 RUPESH KUMAR 1732006023WL019353 RUPESH KUMAR 00415 SBIN0000453 1326 1326 Processed 01/01/2024 327008320 RUPESHKUMAR STATE BANK OF INDIA(508548)
37 PIPARIYA MP-32-006-023-001/571
(HATWAS) 		1732006023NRG24141120230092966 15/11/2023 KAILASH 1732006023WL019353 KAILASH 00415 SBIN0000453 1326 1326 Processed 01/01/2024 327008320 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PIPARIYA MP-32-006-023-001/573
(HATWAS) 		1732006023NRG24141120230092967 15/11/2023 JYOTI KUSHWAHA 1732006023WL019353 JYOTI KUSHWAHA 00415 SBIN0000453 1326 1326 Processed 01/01/2024 327008320 JYOTIKUSHWAHA STATE BANK OF INDIA(508548)
39 PIPARIYA MP-32-006-023-001/650
(HATWAS) 		1732006023NRG24141120230092969 15/11/2023 AJAY KUMAR 1732006023WL019353 AJAY KUMAR 00415 SBIN0000453 1326 1326 Processed 01/01/2024 327008320 AJAYKUMAR STATE BANK OF INDIA(508548)
40 PIPARIYA MP-32-006-023-001/766
(HATWAS) 		1732006023NRG24141120230092972 15/11/2023 NEELESH 1732006023WL019353 NEELESH 00415 SBIN0000453 1326 1326 Processed 01/01/2024 327008320 NEELESH STATE BANK OF INDIA(508548)
41 PIPARIYA MP-32-006-023-001/851
(HATWAS) 		1732006023NRG24141120230092973 15/11/2023 ANIL KUMAR 1732006023WL019353 ANIL KUMAR 00415 SBIN0000453 1326 1326 Processed 01/01/2024 327008320 ANILKUMAR PUNJAB NATIONAL BANK(508568)
42 PIPARIYA MP-32-006-023-001/872
(HATWAS) 		1732006023NRG24141120230092974 15/11/2023 GHANSHYAM RAI 1732006023WL019353 GHANSHYAM RAI 00415 SBIN0000453 1326 1326 Processed 01/01/2024 327008320 GHANSHYAMRAI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19227 19227
43 PIPARIYA MP-32-006-006-002/401
(SEONI) 		1732006006NRG24151120230093067 15/11/2023 VIVEK RAJPUT 1732006006WL019366 VIVEK RAJPUT 00415 SBIN0001630 1105 1105 Processed 01/01/2024 327008320 VIVEKRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 PIPARIYA MP-32-006-023-001/116
(HATWAS) 		1732006023NRG24141120230092936 15/11/2023 DEVENDRA AHIRWAR 1732006023WL019353 DEVENDRA AHIRWAR 00468 UBIN0557188 884 884 Processed 01/01/2024 327008320 DEVENDRAAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 884 884
45 PIPARIYA MP-32-006-023-001/2437
(HATWAS) 		1732006023NRG24141120230092953 15/11/2023 BHAGVATI AHIRWAR 1732006023WL019353 BHAGVATI AHIRWAR 00468 UBIN0827614 1326 1326 Processed 01/01/2024 327008320 BHAGVATIAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 PIPARIYA MP-32-006-006-002/401
(SEONI) 		1732006006NRG24151120230093066 15/11/2023 VINAY RAJPUT 1732006006WL019366 VINAY RAJPUT 00468 UBIN0914142 1105 1105 Processed 01/01/2024 327008320 VINAYRAJPUT INDUSIND BANK(607189)
SubTotal 1105 1105
47 PIPARIYA MP-32-006-006-002/266
(SEONI) 		1732006006NRG24151120230093059 15/11/2023 RAJU 1732006006WL019366 RAJU 00697 BKID0MG1019 1105 1105 Processed 01/01/2024 327008320 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
48 PIPARIYA MP-32-006-006-002/271
(SEONI) 		1732006006NRG24151120230093062 15/11/2023 SUGARATI BAI 1732006006WL019366 SUGARATI BAI 00697 BKID0MG1019 1105 1105 Processed 01/01/2024 327008320 SUGARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
49 PIPARIYA MP-32-006-006-002/290
(SEONI) 		1732006006NRG24151120230093064 15/11/2023 AKSHAY 1732006006WL019366 AKSHAY 00697 BKID0MG1019 1105 1105 Processed 01/01/2024 327008320 AKSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 PIPARIYA MP-32-006-006-002/401
(SEONI) 		1732006006NRG24151120230093065 15/11/2023 SONA RAJPUT 1732006006WL019366 SONA RAJPUT 00697 BKID0MG1019 1105 1105 Processed 01/01/2024 327008320 SONARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
51 PIPARIYA MP-32-006-006-002/271
(SEONI) 		1732006006NRG24151120230093061 15/11/2023 ASHOK KUMAR 1732006006WL019366 ASHOK KUMAR 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327008320 ASHOKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
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_151123APB_FTO_355907 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2652
2 PIPARIYA MP1732006_151123APB_FTO_355907 Canara Bank CNRB0004727 PIPARIYA 1326
3 PIPARIYA MP1732006_151123APB_FTO_355907 IDBI Bank IBKL0001557 HATWAS 1326
4 PIPARIYA MP1732006_151123APB_FTO_355907 Punjab National Bank PUNB0081800 PIPARIYA 1326
5 PIPARIYA MP1732006_151123APB_FTO_355907 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1326
6 PIPARIYA MP1732006_151123APB_FTO_355907 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 27404
7 PIPARIYA MP1732006_151123APB_FTO_355907 State Bank of India SBIN0000453 PIPARIYA 19227
8 PIPARIYA MP1732006_151123APB_FTO_355907 State Bank of India SBIN0001630 ADB PIPARIYA 1105
9 PIPARIYA MP1732006_151123APB_FTO_355907 Union Bank of India UBIN0557188 PIPARIYA 884
10 PIPARIYA MP1732006_151123APB_FTO_355907 Union Bank of India UBIN0827614 PIPARIYA 1326
11 PIPARIYA MP1732006_151123APB_FTO_355907 Union Bank of India UBIN0914142 Pipariya 1105
12 PIPARIYA MP1732006_151123APB_FTO_355907 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 4420
13 PIPARIYA MP1732006_151123APB_FTO_355907 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDIA 1105

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