Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_010224APB_FTO_449835
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-32-006-020-001/195-B
(MAHAL WADA) 		1732006020NRG24010220240167941 01/02/2024 SWARTHI THAKUR 1732006020WL029309 SWARTHI THAKUR 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 004984823 SWARTHITHAKUR STATE BANK OF INDIA(508548)
2 PIPARIYA MP-32-006-020-001/200
(MAHAL WADA) 		1732006020NRG24010220240167944 01/02/2024 Haribabu patel 1732006020WL029309 Haribabu patel 00045 BARB0PIPHOS 5 5 Processed 26/03/2024 004984823 Haribabupatel STATE BANK OF INDIA(508548)
3 PIPARIYA MP-32-006-020-001/200
(MAHAL WADA) 		1732006020NRG24010220240167945 01/02/2024 Sunita patel 1732006020WL029309 Sunita patel 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 004984823 Sunitapatel BANK OF BARODA(606985)
4 PIPARIYA MP-32-006-020-001/253
(MAHAL WADA) 		1732006020NRG24010220240167947 01/02/2024 pooja 1732006020WL029309 pooja 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 004984823 pooja STATE BANK OF INDIA(508548)
5 PIPARIYA MP-32-006-020-001/253
(MAHAL WADA) 		1732006020NRG24010220240167946 01/02/2024 VEERENDRA MEHRA 1732006020WL029309 VEERENDRA MEHRA 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 004984823 VEERENDRAMEHRA BANK OF BARODA(606985)
6 PIPARIYA MP-32-006-020-001/254
(MAHAL WADA) 		1732006020NRG24010220240167949 01/02/2024 rajni yadav 1732006020WL029309 rajni yadav 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 004984823 rajniyadav BANK OF BARODA(606985)
7 PIPARIYA MP-32-006-020-001/254
(MAHAL WADA) 		1732006020NRG24010220240167948 01/02/2024 sumer yadav 1732006020WL029309 sumer yadav 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 004984823 sumeryadav BANK OF BARODA(606985)
8 PIPARIYA MP-32-006-020-001/337
(MAHAL WADA) 		1732006020NRG24010220240167951 01/02/2024 rajni bai 1732006020WL029309 rajni bai 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 004984823 rajnibai BANK OF BARODA(606985)
9 PIPARIYA MP-32-006-020-001/354
(MAHAL WADA) 		1732006020NRG24010220240167953 01/02/2024 Buriya bai 1732006020WL029309 Buriya bai 00045 BARB0PIPHOS 10 10 Processed 26/03/2024 004984823 Buriyabai STATE BANK OF INDIA(508548)
10 PIPARIYA MP-32-006-042-002/311
(BHAMORI KALA) 		1732006042NRG24010220240167939 01/02/2024 Raghuveer Raghuwanshi 1732006042WL029308 Raghuveer Raghuwanshi 00045 BARB0PIPHOS 5 5 Processed 27/03/2024 004984823 RaghuveerRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90 90
11 PIPARIYA MP-32-006-031-001/110
(LAJHI) 		1732006031NRG24010220240168476 01/02/2024 DEEPMALIKA DUEY 1732006031WL029360 DEEPMALIKA DUEY 00048 BKID0009036 1105 1105 Processed 26/03/2024 004984823 DEEPMALIKADUEY AIRTEL PAYMENTS BANK LIMITED(990288)
12 PIPARIYA MP-32-006-042-002/154
(BHAMORI KALA) 		1732006042NRG24010220240167914 01/02/2024 SHERSINGH AHIRWAR 1732006042WL029308 SHERSINGH AHIRWAR 00048 BKID0009036 1105 1105 Processed 27/03/2024 004984823 SHERSINGHAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
13 PIPARIYA MP-32-006-042-002/189
(BHAMORI KALA) 		1732006042NRG24010220240167925 01/02/2024 CHAINA SINGH AHIRWAR 1732006042WL029308 CHAINA SINGH AHIRWAR 00048 BKID0009036 5 5 Processed 26/03/2024 004984823 CHAINASINGHAHIRWAR BANK OF INDIA(508505)
14 PIPARIYA MP-32-006-042-002/189
(BHAMORI KALA) 		1732006042NRG24010220240167926 01/02/2024 KRISHNA BAI AHIRWAR 1732006042WL029308 KRISHNA BAI AHIRWAR 00048 BKID0009036 5 5 Processed 26/03/2024 004984823 KRISHNABAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PIPARIYA MP-32-006-042-002/293
(BHAMORI KALA) 		1732006042NRG24010220240167932 01/02/2024 BRAJESHKUMAR RAGHUWANSI 1732006042WL029308 BRAJESHKUMAR RAGHUWANSI 00048 BKID0009036 5 5 Processed 27/03/2024 004984823 BRAJESHKUMARRAGHUWANSI NARMADA JHABUA GRAMIN BANK(508515)
16 PIPARIYA MP-32-006-042-002/301
(BHAMORI KALA) 		1732006042NRG24010220240167936 01/02/2024 SITA BAI RAGHUWANSHI 1732006042WL029308 SITA BAI RAGHUWANSHI 00048 BKID0009036 1105 1105 Processed 26/03/2024 004984823 SITABAIRAGHUWANSHI BANK OF INDIA(508505)
17 PIPARIYA MP-32-006-042-002/301
(BHAMORI KALA) 		1732006042NRG24010220240167935 01/02/2024 umesh kumar 1732006042WL029308 umesh kumar 00048 BKID0009036 1105 1105 Processed 27/03/2024 004984823 umeshkumar NARMADA JHABUA GRAMIN BANK(508515)
18 PIPARIYA MP-32-006-042-002/311
(BHAMORI KALA) 		1732006042NRG24010220240167940 01/02/2024 Maya Bai Raghuwanshi 1732006042WL029308 Maya Bai Raghuwanshi 00048 BKID0009036 5 5 Processed 26/03/2024 004984823 MayaBaiRaghuwanshi BANK OF INDIA(508505)
SubTotal 4440 4440
19 PIPARIYA MP-32-006-020-001/360
(MAHAL WADA) 		1732006020NRG24010220240167955 01/02/2024 MAYA PATEL 1732006020WL029309 MAYA PATEL 00089 CBIN0283243 10 10 Processed 26/03/2024 004984823 MAYAPATEL UNION BANK OF INDIA(508500)
SubTotal 10 10
20 PIPARIYA MP-32-006-020-002/256
(MAHAL WADA) 		1732006020NRG24010220240167956 01/02/2024 BAIJANTI BAI MEHRA 1732006020WL029309 BAIJANTI BAI MEHRA 00152 HDFC0000772 10 10 Processed 26/03/2024 004984823 BAIJANTIBAIMEHRA BANK OF BARODA(606985)
SubTotal 10 10
21 PIPARIYA MP-32-006-023-001/318
(HATWAS) 		1732006023NRG24310120240167633 01/02/2024 REENA KUSHWAHA 1732006023WL029291 REENA KUSHWAHA 00165 IBKL0001557 1326 1326 Processed 26/03/2024 004984823 REENAKUSHWAHA RATNAKAR BANK(607393)
SubTotal 1326 1326
22 PIPARIYA MP-32-006-020-001/20
(MAHAL WADA) 		1732006020NRG24010220240167942 01/02/2024 BHAV SINGh AHIRWAR 1732006020WL029309 BHAV SINGh AHIRWAR 00354 PUNB0081800 10 10 Rejected 26/03/2024 004984823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PIPARIYA MP-32-006-020-001/20
(MAHAL WADA) 		1732006020NRG24010220240167943 01/02/2024 SUNITA AHIRWAR 1732006020WL029309 SUNITA AHIRWAR 00354 PUNB0081800 10 10 Processed 26/03/2024 004984823 SUNITAAHIRWAR BANK OF BARODA(606985)
24 PIPARIYA MP-32-006-020-001/34
(MAHAL WADA) 		1732006020NRG24010220240167952 01/02/2024 dropati bai ahirwar 1732006020WL029309 dropati bai ahirwar 00354 PUNB0081800 10 10 Processed 26/03/2024 004984823 dropatibaiahirwar PUNJAB NATIONAL BANK(508568)
25 PIPARIYA MP-32-006-031-003/513
(LAJHI) 		1732006031NRG24010220240168477 01/02/2024 BASANT KUMAR DHURVEY 1732006031WL029360 BASANT KUMAR DHURVEY 00354 PUNB0081800 1105 1105 Processed 26/03/2024 004984823 BASANTKUMARDHURVEY PUNJAB NATIONAL BANK(508568)
SubTotal 1135 1135
26 PIPARIYA MP-32-006-023-001/318
(HATWAS) 		1732006023NRG24310120240167632 01/02/2024 NIRMALA MOURYA 1732006023WL029291 NIRMALA MOURYA 00354 PUNB0189210 1326 1326 Processed 26/03/2024 004984823 NIRMALAMOURYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 PIPARIYA MP-32-006-005-001/2
(SEMRITALA) 		1732006005NRG24010220240167973 01/02/2024 URMILA BAI PATEL 1732006005WL029311 URMILA BAI PATEL 00415 SBIN0000453 1105 1105 Processed 26/03/2024 004984823 URMILABAIPATEL STATE BANK OF INDIA(508548)
28 PIPARIYA MP-32-006-005-001/365-A
(SEMRITALA) 		1732006005NRG24010220240167975 01/02/2024 BHAGVATI BAI PATEL 1732006005WL029311 BHAGVATI BAI PATEL 00415 SBIN0000453 1105 1105 Processed 26/03/2024 004984823 BHAGVATIBAIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 PIPARIYA MP-32-006-005-001/365-A
(SEMRITALA) 		1732006005NRG24010220240167974 01/02/2024 MAHESH KUMAR PATEL 1732006005WL029311 MAHESH KUMAR PATEL 00415 SBIN0000453 1105 1105 Processed 26/03/2024 004984823 MAHESHKUMARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 PIPARIYA MP-32-006-005-001/468-A
(SEMRITALA) 		1732006005NRG24010220240167978 01/02/2024 UMEDI BAI PATHK 1732006005WL029311 UMEDI BAI PATHK 00415 SBIN0000453 1105 1105 Processed 26/03/2024 004984823 UMEDIBAIPATHK ICICI BANK LTD(508534)
31 PIPARIYA MP-32-006-020-001/360
(MAHAL WADA) 		1732006020NRG24010220240167954 01/02/2024 rajendra patel 1732006020WL029309 rajendra patel 00415 SBIN0000453 10 10 Processed 26/03/2024 004984823 rajendrapatel STATE BANK OF INDIA(508548)
32 PIPARIYA MP-32-006-023-001/777
(HATWAS) 		1732006023NRG24310120240167634 01/02/2024 RAM RATAN 1732006023WL029291 RAM RATAN 00415 SBIN0000453 1326 1326 Processed 26/03/2024 004984823 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 5756 5756
33 PIPARIYA MP-32-006-005-001/2
(SEMRITALA) 		1732006005NRG24010220240167972 01/02/2024 LAXMAN SINGH KIRAR 1732006005WL029311 LAXMAN SINGH KIRAR 00415 SBIN0001630 1105 1105 Processed 26/03/2024 004984823 LAXMANSINGHKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 PIPARIYA MP-32-006-020-002/267
(MAHAL WADA) 		1732006020NRG24010220240167957 01/02/2024 Janki Bai Mehra 1732006020WL029309 Janki Bai Mehra 00415 SBIN0001630 10 10 Processed 26/03/2024 004984823 JankiBaiMehra PUNJAB NATIONAL BANK(508568)
SubTotal 1115 1115
35 PIPARIYA MP-32-006-023-001/777
(HATWAS) 		1732006023NRG24310120240167635 01/02/2024 ANAND THAKUR 1732006023WL029291 ANAND THAKUR 00462 UCBA0002505 1326 1326 Processed 26/03/2024 004984823 ANANDTHAKUR UCO BANK(607066)
36 PIPARIYA MP-32-006-042-002/189
(BHAMORI KALA) 		1732006042NRG24010220240167927 01/02/2024 MANOJ KUMAR AHIRWAR 1732006042WL029308 MANOJ KUMAR AHIRWAR 00462 UCBA0002505 5 5 Processed 26/03/2024 004984823 MANOJKUMARAHIRWAR UCO BANK(607066)
SubTotal 1331 1331
37 PIPARIYA MP-32-006-034-001/59-A
(PANARAI) 		1732006034NRG24010220240167858 01/02/2024 somsingh thakur 1732006034WL029304 somsingh thakur 00468 UBIN0557188 1326 1326 Processed 26/03/2024 004984823 somsinghthakur UNION BANK OF INDIA(508500)
38 PIPARIYA MP-32-006-034-002/20-A
(PANARAI) 		1732006034NRG24010220240167859 01/02/2024 madan nkeer 1732006034WL029304 madan nkeer 00468 UBIN0557188 1326 1326 Processed 26/03/2024 004984823 madannkeer UNION BANK OF INDIA(508500)
SubTotal 2652 2652
39 PIPARIYA MP-32-006-034-002/514
(PANARAI) 		1732006034NRG24010220240167860 01/02/2024 PRAMOD RAGHUWANSHI 1732006034WL029304 PRAMOD RAGHUWANSHI 00468 UBIN0827614 1326 1326 Processed 26/03/2024 004984823 PRAMODRAGHUWANSHI CANARA BANK(508532)
SubTotal 1326 1326
40 PIPARIYA MP-32-006-020-001/337
(MAHAL WADA) 		1732006020NRG24010220240167950 01/02/2024 bhabut singh 1732006020WL029309 bhabut singh 00553 INDB0000336 10 10 Processed 26/03/2024 004984823 bhabutsingh STATE BANK OF INDIA(508548)
41 PIPARIYA MP-32-006-042-002/293
(BHAMORI KALA) 		1732006042NRG24010220240167930 01/02/2024 SATEESH K RAGHUWANSHI 1732006042WL029308 SATEESH K RAGHUWANSHI 00553 INDB0000336 5 5 Processed 27/03/2024 004984823 SATEESHKRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15 15
42 PIPARIYA MP-32-006-034-001/124-A
(PANARAI) 		1732006034NRG24010220240167857 01/02/2024 sharda bai dubey 1732006034WL029304 sharda bai dubey 00666 IDFB0041102 1326 1326 Processed 26/03/2024 004984823 shardabaidubey IDFC BANK LIMITED(608117)
SubTotal 1326 1326
43 PIPARIYA MP-32-006-005-001/378-A
(SEMRITALA) 		1732006005NRG24010220240167976 01/02/2024 PIYARELAL KIRAR 1732006005WL029311 PIYARELAL KIRAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004984823 PIYARELALKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 PIPARIYA MP-32-006-005-001/469
(SEMRITALA) 		1732006005NRG24010220240167980 01/02/2024 JULI PATHAK 1732006005WL029311 JULI PATHAK 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004984823 JULIPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 PIPARIYA MP-32-006-005-001/469
(SEMRITALA) 		1732006005NRG24010220240167979 01/02/2024 RAJESH PATHAK 1732006005WL029311 RAJESH PATHAK 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004984823 RAJESHPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
46 PIPARIYA MP-32-006-014-001/100-A
(KHAPARKHEDA) 		1732006014NRG24010220240168315 01/02/2024 MANISHA BAI 1732006014WL029346 MANISHA BAI 00697 BKID0MG1017 221 221 Processed 26/03/2024 004984823 MANISHABAI HDFC BANK LTD(607152)
SubTotal 221 221
47 PIPARIYA MP-32-006-042-001/128
(BHAMORI KALA) 		1732006042NRG24010220240167911 01/02/2024 AMAR SINGH 1732006042WL029308 AMAR SINGH 00697 BKID0MG1024 1105 1105 Processed 27/03/2024 004984823 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 PIPARIYA MP-32-006-042-002/154
(BHAMORI KALA) 		1732006042NRG24010220240167913 01/02/2024 KHARGO AHIRWAR 1732006042WL029308 KHARGO AHIRWAR 00697 BKID0MG1024 5 5 Processed 27/03/2024 004984823 KHARGOAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
49 PIPARIYA MP-32-006-042-002/154
(BHAMORI KALA) 		1732006042NRG24010220240167915 01/02/2024 MAHARWAN Ahirwar 1732006042WL029308 MAHARWAN Ahirwar 00697 BKID0MG1024 5 5 Processed 26/03/2024 004984823 MAHARWANAhirwar INDUSIND BANK(607189)
50 PIPARIYA MP-32-006-042-002/154
(BHAMORI KALA) 		1732006042NRG24010220240167912 01/02/2024 RAMRATAN 1732006042WL029308 RAMRATAN 00697 BKID0MG1024 5 5 Processed 26/03/2024 004984823 RAMRATAN BANK OF INDIA(508505)
51 PIPARIYA MP-32-006-042-002/154
(BHAMORI KALA) 		1732006042NRG24010220240167916 01/02/2024 REENA AHIRWAR 1732006042WL029308 REENA AHIRWAR 00697 BKID0MG1024 5 5 Processed 27/03/2024 004984823 REENAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
52 PIPARIYA MP-32-006-042-002/170
(BHAMORI KALA) 		1732006042NRG24010220240167920 01/02/2024 DEVKI BAI 1732006042WL029308 DEVKI BAI 00697 BKID0MG1024 5 5 Processed 26/03/2024 004984823 DEVKIBAI HDFC BANK LTD(607152)
53 PIPARIYA MP-32-006-042-002/170
(BHAMORI KALA) 		1732006042NRG24010220240167922 01/02/2024 PAVAN KUMAR 1732006042WL029308 PAVAN KUMAR 00697 BKID0MG1024 5 5 Processed 27/03/2024 004984823 PAVANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
54 PIPARIYA MP-32-006-042-002/170
(BHAMORI KALA) 		1732006042NRG24010220240167919 01/02/2024 PHOOL SINGH 1732006042WL029308 PHOOL SINGH 00697 BKID0MG1024 5 5 Processed 26/03/2024 004984823 PHOOLSINGH STATE BANK OF INDIA(508548)
55 PIPARIYA MP-32-006-042-002/170
(BHAMORI KALA) 		1732006042NRG24010220240167923 01/02/2024 RASHMI MALVIYAA 1732006042WL029308 RASHMI MALVIYAA 00697 BKID0MG1024 5 5 Processed 26/03/2024 004984823 RASHMIMALVIYAA PUNJAB NATIONAL BANK(508568)
56 PIPARIYA MP-32-006-042-002/170
(BHAMORI KALA) 		1732006042NRG24010220240167921 01/02/2024 SADAN KUMAR 1732006042WL029308 SADAN KUMAR 00697 BKID0MG1024 5 5 Processed 27/03/2024 004984823 SADANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
57 PIPARIYA MP-32-006-042-002/201
(BHAMORI KALA) 		1732006042NRG24010220240167928 01/02/2024 BABULAL AHIRWAR 1732006042WL029308 BABULAL AHIRWAR 00697 BKID0MG1024 5 5 Processed 26/03/2024 004984823 BABULALAHIRWAR BANK OF INDIA(508505)
58 PIPARIYA MP-32-006-042-002/201
(BHAMORI KALA) 		1732006042NRG24010220240167929 01/02/2024 SHARDA BAI 1732006042WL029308 SHARDA BAI 00697 BKID0MG1024 5 5 Processed 27/03/2024 004984823 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
59 PIPARIYA MP-32-006-042-002/293
(BHAMORI KALA) 		1732006042NRG24010220240167933 01/02/2024 ASHOK KUMAR RAGHUWANSHI 1732006042WL029308 ASHOK KUMAR RAGHUWANSHI 00697 BKID0MG1024 5 5 Processed 27/03/2024 004984823 ASHOKKUMARRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
60 PIPARIYA MP-32-006-042-002/293
(BHAMORI KALA) 		1732006042NRG24010220240167934 01/02/2024 HALKI RAGHUWANSHI 1732006042WL029308 HALKI RAGHUWANSHI 00697 BKID0MG1024 5 5 Processed 27/03/2024 004984823 HALKIRAGHUWANSHI NARMADA JHABUA GRAMIN BANK(508515)
61 PIPARIYA MP-32-006-042-002/293
(BHAMORI KALA) 		1732006042NRG24010220240167931 01/02/2024 SURENDRA KUMAR 1732006042WL029308 SURENDRA KUMAR 00697 BKID0MG1024 5 5 Processed 26/03/2024 004984823 SURENDRAKUMAR BANK OF BARODA(606985)
62 PIPARIYA MP-32-006-042-002/305
(BHAMORI KALA) 		1732006042NRG24010220240167937 01/02/2024 DINESH KUMAR 1732006042WL029308 DINESH KUMAR 00697 BKID0MG1024 1105 1105 Processed 27/03/2024 004984823 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
63 PIPARIYA MP-32-006-042-002/305
(BHAMORI KALA) 		1732006042NRG24010220240167938 01/02/2024 RMA RAGHUWANSI 1732006042WL029308 RMA RAGHUWANSI 00697 BKID0MG1024 5 5 Processed 27/03/2024 004984823 RMARAGHUWANSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2285 2285
64 PIPARIYA MP-32-006-005-001/468-A
(SEMRITALA) 		1732006005NRG24010220240167977 01/02/2024 LAKHAN LAAL PATHAK 1732006005WL029311 LAKHAN LAAL PATHAK 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004984823 LAKHANLAALPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
65 PIPARIYA MP-32-006-042-002/156
(BHAMORI KALA) 		1732006042NRG24010220240167918 01/02/2024 MAYA BAI 1732006042WL029308 MAYA BAI 00697 BKID0NAMRGB 5 5 Processed 27/03/2024 004984823 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
66 PIPARIYA MP-32-006-042-002/156
(BHAMORI KALA) 		1732006042NRG24010220240167917 01/02/2024 NANDRAM AHIRWAR 1732006042WL029308 NANDRAM AHIRWAR 00697 BKID0NAMRGB 5 5 Processed 27/03/2024 004984823 NANDRAMAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
67 PIPARIYA MP-32-006-042-002/170
(BHAMORI KALA) 		1732006042NRG24010220240167924 01/02/2024 MALTI BAI 1732006042WL029308 MALTI BAI 00697 BKID0NAMRGB 5 5 Processed 27/03/2024 004984823 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1120 1120
Total 28799 28799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_010224APB_FTO_449835 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 90
2 PIPARIYA MP1732006_010224APB_FTO_449835 Bank of India BKID0009036 PIPARIYA 4440
3 PIPARIYA MP1732006_010224APB_FTO_449835 Central Bank Of India CBIN0283243 PIPARIYA 10
4 PIPARIYA MP1732006_010224APB_FTO_449835 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 10
5 PIPARIYA MP1732006_010224APB_FTO_449835 IDBI Bank IBKL0001557 HATWAS 1326
6 PIPARIYA MP1732006_010224APB_FTO_449835 Punjab National Bank PUNB0081800 PIPARIYA 1135
7 PIPARIYA MP1732006_010224APB_FTO_449835 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1326
8 PIPARIYA MP1732006_010224APB_FTO_449835 State Bank of India SBIN0000453 PIPARIYA 5756
9 PIPARIYA MP1732006_010224APB_FTO_449835 State Bank of India SBIN0001630 ADB PIPARIYA 1115
10 PIPARIYA MP1732006_010224APB_FTO_449835 UCO Bank UCBA0002505 PIPARIYA 1331
11 PIPARIYA MP1732006_010224APB_FTO_449835 Union Bank of India UBIN0557188 PIPARIYA 2652
12 PIPARIYA MP1732006_010224APB_FTO_449835 Union Bank of India UBIN0827614 PIPARIYA 1326
13 PIPARIYA MP1732006_010224APB_FTO_449835 IndusInd Bank Ltd. INDB0000336 PIPARIYA 15
14 PIPARIYA MP1732006_010224APB_FTO_449835 IDFC Bank IDFB0041102 PIPARIYA 1326
15 PIPARIYA MP1732006_010224APB_FTO_449835 India Post Payments Bank IPOS0000001 Hoshangabad 3315
16 PIPARIYA MP1732006_010224APB_FTO_449835 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 221
17 PIPARIYA MP1732006_010224APB_FTO_449835 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 2285
18 PIPARIYA MP1732006_010224APB_FTO_449835 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 10
19 PIPARIYA MP1732006_010224APB_FTO_449835 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIYA-HOSHANGABAD 5
20 PIPARIYA MP1732006_010224APB_FTO_449835 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1105

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