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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_301023APB_FTO_337314
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-32-006-046-004/262
(PISUA) 		1732006046NRG24301020230085354 30/10/2023 SUSHEELA 1732006046WL017671 SUSHEELA 00045 BARB0PIPHOS 1326 1326 Processed 08/11/2023 288820461 SUSHEELA BANK OF BARODA(606985)
SubTotal 1326 1326
2 PIPARIYA MP-32-006-009-001/144
(SAHALWADA) 		1732006009NRG24301020230085356 30/10/2023 RAMCHARAN 1732006009WL017672 RAMCHARAN 00048 BKID0009036 1326 1326 Processed 08/11/2023 288820461 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 PIPARIYA MP-32-006-046-003/241
(PISUA) 		1732006046NRG24301020230085350 30/10/2023 Nanhelal bhariya 1732006046WL017670 Nanhelal bhariya 00048 BKID0009036 1326 1326 Processed 08/11/2023 288820461 Nanhelalbhariya BANK OF INDIA(508505)
SubTotal 2652 2652
4 PIPARIYA MP-32-006-046-003/193-A
(PISUA) 		1732006046NRG24301020230085349 30/10/2023 Garib das 1732006046WL017670 Garib das 00354 PUNB0322800 1326 1326 Processed 08/11/2023 288820461 Garibdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 PIPARIYA MP-32-006-046-005/333
(PISUA) 		1732006046NRG24301020230085355 30/10/2023 NARESH 1732006046WL017671 NARESH 00415 SBIN0000453 1105 1105 Processed 08/11/2023 288820461 NARESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PIPARIYA MP-32-006-009-001/223
(SAHALWADA) 		1732006009NRG24301020230085357 30/10/2023 CHAINSINGH RAJPUT 1732006009WL017672 CHAINSINGH RAJPUT 00415 SBIN0001630 663 663 Processed 08/11/2023 288820461 CHAINSINGHRAJPUT IDFC BANK LIMITED(608117)
7 PIPARIYA MP-32-006-009-001/91
(SAHALWADA) 		1732006009NRG24301020230085358 30/10/2023 SUKHWATI 1732006009WL017672 SUKHWATI 00415 SBIN0001630 1326 1326 Processed 08/11/2023 288820461 SUKHWATI HDFC BANK LTD(607152)
SubTotal 1989 1989
8 PIPARIYA MP-32-006-033-001/1159
(BEEJANWADA) 		1732006033NRG24301020230085454 30/10/2023 MAMTA BAI THAKUR 1732006033WL017698 MAMTA BAI THAKUR 00468 UBIN0557188 1105 1105 Processed 08/11/2023 288820461 MAMTABAITHAKUR UNION BANK OF INDIA(508500)
9 PIPARIYA MP-32-006-046-001/64
(PISUA) 		1732006046NRG24301020230085348 30/10/2023 Peetam Singh Kumre 1732006046WL017670 Peetam Singh Kumre 00468 UBIN0557188 1326 1326 Processed 08/11/2023 288820461 PeetamSinghKumre INDUSIND BANK(607189)
SubTotal 2431 2431
10 PIPARIYA MP-32-006-046-003/227
(PISUA) 		1732006046NRG24301020230085351 30/10/2023 GOVINDI 1732006046WL017671 GOVINDI 00697 BKID0MG1018 1326 1326 Processed 08/11/2023 288820461 GOVINDI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PIPARIYA MP-32-006-046-003/227
(PISUA) 		1732006046NRG24301020230085352 30/10/2023 Meena bai 1732006046WL017671 Meena bai 00697 BKID0MG1018 1326 1326 Processed 08/11/2023 288820461 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
12 PIPARIYA MP-32-006-046-004/262
(PISUA) 		1732006046NRG24301020230085353 30/10/2023 MAHESH 1732006046WL017671 MAHESH 00697 BKID0MG1018 1326 1326 Processed 08/11/2023 288820461 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_301023APB_FTO_337314 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1326
2 PIPARIYA MP1732006_301023APB_FTO_337314 Bank of India BKID0009036 PIPARIYA 2652
3 PIPARIYA MP1732006_301023APB_FTO_337314 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1326
4 PIPARIYA MP1732006_301023APB_FTO_337314 State Bank of India SBIN0000453 PIPARIYA 1105
5 PIPARIYA MP1732006_301023APB_FTO_337314 State Bank of India SBIN0001630 ADB PIPARIYA 1989
6 PIPARIYA MP1732006_301023APB_FTO_337314 Union Bank of India UBIN0557188 PIPARIYA 2431
7 PIPARIYA MP1732006_301023APB_FTO_337314 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 3978

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