Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:56:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_101123APB_FTO_351901
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) 		1732006046NRG24081120230090432 10/11/2023 SUSHEELA 1732006046WL018764 SUSHEELA 00045 BARB0PIPHOS 884 884 Processed 02/01/2024 327674293 SUSHEELA BANK OF BARODA(606985)
SubTotal 884 884
2 PIPARIYA MP-32-006-035-001/184-A
(TARONKALA) 		1732006035NRG24081120230090590 10/11/2023 SHANTI BAI 1732006035WL018792 SHANTI BAI 00048 BKID0009036 1326 1326 Processed 02/01/2024 327674293 SHANTIBAI BANK OF INDIA(508505)
3 PIPARIYA MP-32-006-040-003/78-A
(MUHARIKALA) 		1732006040NRG24091120230091200 10/11/2023 SHANTI RAGHUVANSHI 1732006040WL018941 SHANTI RAGHUVANSHI 00048 BKID0009036 1326 1326 Processed 02/01/2024 327674293 SHANTIRAGHUVANSHI BANK OF INDIA(508505)
4 PIPARIYA MP-32-006-040-004/199-A
(MUHARIKALA) 		1732006000NRG24091120230091106 10/11/2023 JAYANTI BAI RAGHUVANSHI 1732006WL018916 JAYANTI BAI RAGHUVANSHI 00048 BKID0009036 1326 1326 Processed 02/01/2024 327674293 JAYANTIBAIRAGHUVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PIPARIYA MP-32-006-040-005/227-A
(MUHARIKALA) 		1732006040NRG24091120230091193 10/11/2023 UMEDEEBAI THAKUR 1732006040WL018940 UMEDEEBAI THAKUR 00048 BKID0009036 1326 1326 Processed 02/01/2024 327674293 UMEDEEBAITHAKUR BANK OF INDIA(508505)
6 PIPARIYA MP-32-006-040-005/237-A
(MUHARIKALA) 		1732006040NRG24091120230091201 10/11/2023 RAVITA MAWASI 1732006040WL018941 RAVITA MAWASI 00048 BKID0009036 1326 1326 Processed 02/01/2024 327674293 RAVITAMAWASI BANK OF INDIA(508505)
7 PIPARIYA MP-32-006-040-005/273-A
(MUHARIKALA) 		1732006040NRG24091120230091202 10/11/2023 SUNIL MAVASI 1732006040WL018941 SUNIL MAVASI 00048 BKID0009036 1326 1326 Processed 02/01/2024 327674293 SUNILMAVASI BANK OF INDIA(508505)
8 PIPARIYA MP-32-006-040-005/279-A
(MUHARIKALA) 		1732006040NRG24091120230091203 10/11/2023 VIJAY 1732006040WL018941 VIJAY 00048 BKID0009036 1326 1326 Processed 02/01/2024 327674293 VIJAY BANK OF INDIA(508505)
9 PIPARIYA MP-32-006-043-001/48-B
(VANVARI) 		1732006043NRG24091120230091109 10/11/2023 NARAYAN SINGH AHIRWAR 1732006043WL018918 NARAYAN SINGH AHIRWAR 00048 BKID0009036 221 221 Processed 02/01/2024 327674293 NARAYANSINGHAHIRWAR BANK OF INDIA(508505)
10 PIPARIYA MP-32-006-046-003/241
(PISUA) 		1732006046NRG24081120230090426 10/11/2023 Nanhelal bhariya 1732006046WL018763 Nanhelal bhariya 00048 BKID0009036 1326 1326 Processed 02/01/2024 327674293 Nanhelalbhariya BANK OF INDIA(508505)
11 PIPARIYA MP-32-006-046-005/387
(PISUA) 		1732006046NRG24081120230090433 10/11/2023 GEETA BAI YADAV 1732006046WL018764 GEETA BAI YADAV 00048 BKID0009036 1326 1326 Processed 02/01/2024 327674293 GEETABAIYADAV BANK OF INDIA(508505)
SubTotal 12155 12155
12 PIPARIYA MP-32-006-040-001/183-A
(MUHARIKALA) 		1732006040NRG24091120230091199 10/11/2023 BASANT DHURVEY 1732006040WL018941 BASANT DHURVEY 00048 BKID0009056 1105 1105 Processed 02/01/2024 327674293 BASANTDHURVEY BANK OF BARODA(606985)
SubTotal 1105 1105
13 PIPARIYA MP-32-006-040-005/270-A
(MUHARIKALA) 		1732006040NRG24091120230091194 10/11/2023 MEHARVAN SINGH 1732006040WL018940 MEHARVAN SINGH 00048 BKID0009058 1326 1326 Processed 02/01/2024 327674293 MEHARVANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
14 PIPARIYA MP-32-006-034-002/512
(PANARAI) 		1732006034NRG24081120230090250 10/11/2023 BRIJESH RAGHUWANSHI 1732006034WL018722 BRIJESH RAGHUWANSHI 00078 CNRB0004727 1326 1326 Processed 02/01/2024 327674293 BRIJESHRAGHUWANSHI UNION BANK OF INDIA(508500)
15 PIPARIYA MP-32-006-034-002/513
(PANARAI) 		1732006034NRG24081120230090251 10/11/2023 NITESH RAGHUWANSHI 1732006034WL018722 NITESH RAGHUWANSHI 00078 CNRB0004727 221 221 Processed 02/01/2024 327674293 NITESHRAGHUWANSHI CANARA BANK(508532)
SubTotal 1547 1547
16 PIPARIYA MP-32-006-015-001/38
(KHERUA) 		1732006015NRG24091120230090716 10/11/2023 HARGOVIND AHIRWAR 1732006015WL018824 HARGOVIND AHIRWAR 00089 CBIN0283243 1326 1326 Processed 02/01/2024 327674293 HARGOVINDAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PIPARIYA MP-32-006-015-002/235
(KHERUA) 		1732006015NRG24091120230090701 10/11/2023 BADI BAI MEHRA 1732006015WL018817 BADI BAI MEHRA 00089 CBIN0283243 1326 1326 Processed 02/01/2024 327674293 BADIBAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
18 PIPARIYA MP-32-006-015-002/720-A
(KHERUA) 		1732006015NRG24091120230090706 10/11/2023 Bhavani 1732006015WL018821 Bhavani 00089 CBIN0283243 1326 1326 Processed 02/01/2024 327674293 Bhavani NARMADA JHABUA GRAMIN BANK(508515)
19 PIPARIYA MP-32-006-015-003/318
(KHERUA) 		1732006015NRG24091120230090699 10/11/2023 TULSIRAM 1732006015WL018815 TULSIRAM 00089 CBIN0283243 1326 1326 Processed 02/01/2024 327674293 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 PIPARIYA MP-32-006-015-003/321
(KHERUA) 		1732006015NRG24091120230090719 10/11/2023 GAYNIRAM 1732006015WL018827 GAYNIRAM 00089 CBIN0283243 1326 1326 Processed 02/01/2024 327674293 GAYNIRAM CENTRAL BANK OF INDIA(607115)
21 PIPARIYA MP-32-006-015-003/322
(KHERUA) 		1732006015NRG24091120230090697 10/11/2023 JAYRAM 1732006015WL018813 JAYRAM 00089 CBIN0283243 1326 1326 Processed 02/01/2024 327674293 JAYRAM STATE BANK OF INDIA(508548)
22 PIPARIYA MP-32-006-015-003/325
(KHERUA) 		1732006015NRG24091120230090718 10/11/2023 KALURAM 1732006015WL018826 KALURAM 00089 CBIN0283243 1326 1326 Processed 02/01/2024 327674293 KALURAM CENTRAL BANK OF INDIA(607115)
23 PIPARIYA MP-32-006-015-003/328
(KHERUA) 		1732006015NRG24091120230090704 10/11/2023 PANNALAL 1732006015WL018819 PANNALAL 00089 CBIN0283243 1326 1326 Processed 02/01/2024 327674293 PANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PIPARIYA MP-32-006-015-003/336
(KHERUA) 		1732006015NRG24091120230090695 10/11/2023 BABULAL 1732006015WL018811 BABULAL 00089 CBIN0283243 1326 1326 Processed 02/01/2024 327674293 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PIPARIYA MP-32-006-015-003/346
(KHERUA) 		1732006015NRG24091120230090717 10/11/2023 MALKHE 1732006015WL018825 MALKHE 00089 CBIN0283243 1326 1326 Processed 02/01/2024 327674293 MALKHE CENTRAL BANK OF INDIA(607115)
26 PIPARIYA MP-32-006-015-003/352
(KHERUA) 		1732006015NRG24091120230090696 10/11/2023 RAMPRASAD 1732006015WL018812 RAMPRASAD 00089 CBIN0283243 1326 1326 Processed 02/01/2024 327674293 RAMPRASAD CENTRAL BANK OF INDIA(607115)
27 PIPARIYA MP-32-006-015-003/940
(KHERUA) 		1732006015NRG24091120230090703 10/11/2023 DAL SINGH AHIRWAR 1732006015WL018818 DAL SINGH AHIRWAR 00089 CBIN0283243 1326 1326 Processed 02/01/2024 327674293 DALSINGHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
28 PIPARIYA MP-32-006-040-006/18-A
(MUHARIKALA) 		1732006040NRG24091120230091195 10/11/2023 LALTA BAI 1732006040WL018940 LALTA BAI 00089 CBIN0284181 884 884 Processed 02/01/2024 327674293 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
29 PIPARIYA MP-32-006-004-001/124
(MATHANI) 		1732006004NRG24091120230090778 10/11/2023 LAKHANLAL SAHU 1732006004WL018842 LAKHANLAL SAHU 00168 ICIC0003026 1105 1105 Processed 02/01/2024 327674293 LAKHANLALSAHU ICICI BANK LTD(508534)
30 PIPARIYA MP-32-006-004-001/75
(MATHANI) 		1732006004NRG24091120230090781 10/11/2023 LALJI RAM PATEL 1732006004WL018842 LALJI RAM PATEL 00168 ICIC0003026 1105 1105 Processed 02/01/2024 327674293 LALJIRAMPATEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
31 PIPARIYA MP-32-006-015-002/271
(KHERUA) 		1732006015NRG24091120230090721 10/11/2023 UMRAV SINGH MEHARA 1732006015WL018829 UMRAV SINGH MEHARA 00354 PUNB0081800 1326 1326 Processed 02/01/2024 327674293 UMRAVSINGHMEHARA BANK OF INDIA(508505)
32 PIPARIYA MP-32-006-038-002/291
(SIMARA) 		1732006038NRG24091120230091023 10/11/2023 harisingh 1732006038WL018895 harisingh 00354 PUNB0081800 1326 1326 Processed 02/01/2024 327674293 harisingh PUNJAB NATIONAL BANK(508568)
33 PIPARIYA MP-32-006-038-002/291
(SIMARA) 		1732006038NRG24091120230091024 10/11/2023 kimta bai 1732006038WL018895 kimta bai 00354 PUNB0081800 1326 1326 Processed 02/01/2024 327674293 kimtabai PUNJAB NATIONAL BANK(508568)
34 PIPARIYA MP-32-006-038-002/298
(SIMARA) 		1732006038NRG24091120230091025 10/11/2023 Rajaram 1732006038WL018895 Rajaram 00354 PUNB0081800 1326 1326 Processed 02/01/2024 327674293 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 5304 5304
35 PIPARIYA MP-32-006-015-003/816
(KHERUA) 		1732006015NRG24081120230090083 10/11/2023 Rajkumar 1732006015WL018698 Rajkumar 00415 SBIN0000453 1105 1105 Processed 02/01/2024 327674293 Rajkumar CENTRAL BANK OF INDIA(607115)
36 PIPARIYA MP-32-006-016-001/165
(PAUSERA) 		1732006016NRG24091120230091373 10/11/2023 TULSI BAI GOUD 1732006016WL019007 TULSI BAI GOUD 00415 SBIN0000453 663 663 Processed 02/01/2024 327674293 TULSIBAIGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 PIPARIYA MP-32-006-035-001/2021
(TARONKALA) 		1732006035NRG24081120230090593 10/11/2023 PANNI BAI 1732006035WL018792 PANNI BAI 00415 SBIN0000453 1326 1326 Processed 02/01/2024 327674293 PANNIBAI UCO BANK(607066)
38 PIPARIYA MP-32-006-035-001/576
(TARONKALA) 		1732006035NRG24081120230090595 10/11/2023 MOHAN SINGH GURJAR 1732006035WL018792 MOHAN SINGH GURJAR 00415 SBIN0000453 1326 1326 Processed 02/01/2024 327674293 MOHANSINGHGURJAR STATE BANK OF INDIA(508548)
39 PIPARIYA MP-32-006-039-001/68
(DAPKA) 		1732006039NRG24091120230090794 10/11/2023 BAIJANTI BAI MEHRA 1732006039WL018846 BAIJANTI BAI MEHRA 00415 SBIN0000453 221 221 Processed 02/01/2024 327674293 BAIJANTIBAIMEHRA HDFC BANK LTD(607152)
SubTotal 4641 4641
40 PIPARIYA MP-32-006-045-003/268
(TEKAPAR) 		1732006045NRG24091120230091314 10/11/2023 GAYA PRASAD 1732006045WL018990 GAYA PRASAD 00415 SBIN0001046 1547 1547 Processed 02/01/2024 327674293 GAYAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
41 PIPARIYA MP-32-006-040-006/20-A
(MUHARIKALA) 		1732006040NRG24091120230091197 10/11/2023 CHANDRAKALA 1732006040WL018940 CHANDRAKALA 00415 SBIN0001124 1326 1326 Processed 02/01/2024 327674293 CHANDRAKALA STATE BANK OF INDIA(508548)
42 PIPARIYA MP-32-006-040-006/20-A
(MUHARIKALA) 		1732006040NRG24091120230091196 10/11/2023 LACHHIRAM KATIYA 1732006040WL018940 LACHHIRAM KATIYA 00415 SBIN0001124 1326 1326 Processed 02/01/2024 327674293 LACHHIRAMKATIYA STATE BANK OF INDIA(508548)
43 PIPARIYA MP-32-006-040-006/43-A
(MUHARIKALA) 		1732006040NRG24091120230091204 10/11/2023 ANITABAI 1732006040WL018941 ANITABAI 00415 SBIN0001124 1326 1326 Processed 02/01/2024 327674293 ANITABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 PIPARIYA MP-32-006-035-001/245-A
(TARONKALA) 		1732006035NRG24081120230090594 10/11/2023 MULLU KUSHWAHA 1732006035WL018792 MULLU KUSHWAHA 00415 SBIN0001630 1326 1326 Processed 02/01/2024 327674293 MULLUKUSHWAHA BANK OF BARODA(606985)
45 PIPARIYA MP-32-006-040-002/118-A
(MUHARIKALA) 		1732006040NRG24091120230091191 10/11/2023 JIJJO BAI 1732006040WL018940 JIJJO BAI 00415 SBIN0001630 1326 1326 Processed 02/01/2024 327674293 JIJJOBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 PIPARIYA MP-32-006-034-001/161
(PANARAI) 		1732006034NRG24081120230090247 10/11/2023 HARISH CHANDA THAKUR 1732006034WL018722 HARISH CHANDA THAKUR 00415 SBIN0030358 1326 1326 Processed 02/01/2024 327674293 HARISHCHANDATHAKUR BANK OF BARODA(606985)
SubTotal 1326 1326
47 PIPARIYA MP-32-006-004-001/352
(MATHANI) 		1732006004NRG24091120230090779 10/11/2023 rajesh harijan 1732006004WL018842 rajesh harijan 00462 UCBA0002505 1105 1105 Processed 02/01/2024 327674293 rajeshharijan STATE BANK OF INDIA(508548)
48 PIPARIYA MP-32-006-015-002/181
(KHERUA) 		1732006015NRG24091120230090724 10/11/2023 deendayal mehra 1732006015WL018832 deendayal mehra 00462 UCBA0002505 1326 1326 Processed 02/01/2024 327674293 deendayalmehra UCO BANK(607066)
49 PIPARIYA MP-32-006-015-003/931
(KHERUA) 		1732006015NRG24091120230090725 10/11/2023 REENA THAKUR 1732006015WL018833 REENA THAKUR 00462 UCBA0002505 221 221 Processed 02/01/2024 327674293 REENATHAKUR UCO BANK(607066)
50 PIPARIYA MP-32-006-034-001/37-A
(PANARAI) 		1732006034NRG24081120230090249 10/11/2023 RAMESHVAR 1732006034WL018722 RAMESHVAR 00462 UCBA0002505 221 221 Processed 02/01/2024 327674293 RAMESHVAR PUNJAB NATIONAL BANK(508568)
51 PIPARIYA MP-32-006-040-006/8-A
(MUHARIKALA) 		1732006040NRG24091120230091198 10/11/2023 MOHAR BAI 1732006040WL018940 MOHAR BAI 00462 UCBA0002505 1326 1326 Processed 02/01/2024 327674293 MOHARBAI UCO BANK(607066)
52 PIPARIYA MP-32-006-043-001/172
(VANVARI) 		1732006043NRG24091120230091108 10/11/2023 ASHA RAM PATHARIYA 1732006043WL018918 ASHA RAM PATHARIYA 00462 UCBA0002505 221 221 Processed 02/01/2024 327674293 ASHARAMPATHARIYA UCO BANK(607066)
SubTotal 4420 4420
53 PIPARIYA MP-32-006-004-001/390
(MATHANI) 		1732006004NRG24091120230090780 10/11/2023 CHUNNILAL KIRAR 1732006004WL018842 CHUNNILAL KIRAR 00468 UBIN0557188 1105 1105 Processed 02/01/2024 327674293 CHUNNILALKIRAR ICICI BANK LTD(508534)
54 PIPARIYA MP-32-006-015-003/850
(KHERUA) 		1732006015NRG24091120230090698 10/11/2023 Omkar nagwanshi 1732006015WL018814 Omkar nagwanshi 00468 UBIN0557188 1326 1326 Processed 02/01/2024 327674293 Omkarnagwanshi CENTRAL BANK OF INDIA(607115)
55 PIPARIYA MP-32-006-025-001/196
(DUDADEHALWADA) 		1732006025NRG24091120230090684 10/11/2023 CHOTI BAI 1732006025WL018809 CHOTI BAI 00468 UBIN0557188 1326 1326 Processed 02/01/2024 327674293 CHOTIBAI UNION BANK OF INDIA(508500)
56 PIPARIYA MP-32-006-025-001/81
(DUDADEHALWADA) 		1732006025NRG24091120230090685 10/11/2023 BHAGWAT SINGH KHURWANSHI 1732006025WL018809 BHAGWAT SINGH KHURWANSHI 00468 UBIN0557188 663 663 Processed 02/01/2024 327674293 BHAGWATSINGHKHURWANSHI UNION BANK OF INDIA(508500)
57 PIPARIYA MP-32-006-033-001/1159
(BEEJANWADA) 		1732006033NRG24091120230090889 10/11/2023 MAMTA BAI THAKUR 1732006033WL018872 MAMTA BAI THAKUR 00468 UBIN0557188 1105 1105 Processed 02/01/2024 327674293 MAMTABAITHAKUR UNION BANK OF INDIA(508500)
58 PIPARIYA MP-32-006-034-001/51-A
(PANARAI) 		1732006034NRG24081120230090253 10/11/2023 CHHOTELAL GOUD 1732006034WL018723 CHHOTELAL GOUD 00468 UBIN0557188 1326 1326 Processed 02/01/2024 327674293 CHHOTELALGOUD UNION BANK OF INDIA(508500)
59 PIPARIYA MP-32-006-034-002/515
(PANARAI) 		1732006034NRG24081120230090254 10/11/2023 MANOJ RAGHUWANSHI 1732006034WL018723 MANOJ RAGHUWANSHI 00468 UBIN0557188 1326 1326 Processed 02/01/2024 327674293 MANOJRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
60 PIPARIYA MP-32-006-046-001/64
(PISUA) 		1732006046NRG24081120230090425 10/11/2023 Peetam Singh Kumre 1732006046WL018763 Peetam Singh Kumre 00468 UBIN0557188 1326 1326 Processed 02/01/2024 327674293 PeetamSinghKumre INDUSIND BANK(607189)
SubTotal 9503 9503
61 PIPARIYA MP-32-006-034-002/514
(PANARAI) 		1732006034NRG24081120230090252 10/11/2023 PRAMOD RAGHUWANSHI 1732006034WL018722 PRAMOD RAGHUWANSHI 00468 UBIN0827614 1326 1326 Processed 02/01/2024 327674293 PRAMODRAGHUWANSHI CANARA BANK(508532)
62 PIPARIYA MP-32-006-035-001/935
(TARONKALA) 		1732006035NRG24081120230090597 10/11/2023 KANCHEDI KUSHWAHA 1732006035WL018793 KANCHEDI KUSHWAHA 00468 UBIN0827614 1326 1326 Processed 02/01/2024 327674293 KANCHEDIKUSHWAHA BANK OF BARODA(606985)
63 PIPARIYA MP-32-006-045-002/162
(TEKAPAR) 		1732006045NRG24091120230091313 10/11/2023 MUNIYA THAKUR 1732006045WL018990 MUNIYA THAKUR 00468 UBIN0827614 1547 1547 Processed 02/01/2024 327674293 MUNIYATHAKUR UNION BANK OF INDIA(508500)
SubTotal 4199 4199
64 PIPARIYA MP-32-006-034-001/174
(PANARAI) 		1732006034NRG24081120230090248 10/11/2023 LAKHAN LAL PARDHAN 1732006034WL018722 LAKHAN LAL PARDHAN 00666 IDFB0041102 1326 1326 Processed 02/01/2024 327674293 LAKHANLALPARDHAN IDFC BANK LIMITED(608117)
SubTotal 1326 1326
65 PIPARIYA MP-32-006-046-003/227
(PISUA) 		1732006046NRG24081120230090429 10/11/2023 GOVINDI 1732006046WL018764 GOVINDI 00697 BKID0MG1018 884 884 Processed 02/01/2024 327674293 GOVINDI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PIPARIYA MP-32-006-046-003/227
(PISUA) 		1732006046NRG24081120230090430 10/11/2023 Meena bai 1732006046WL018764 Meena bai 00697 BKID0MG1018 884 884 Processed 02/01/2024 327674293 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
67 PIPARIYA MP-32-006-046-004/262
(PISUA) 		1732006046NRG24081120230090431 10/11/2023 MAHESH 1732006046WL018764 MAHESH 00697 BKID0MG1018 884 884 Processed 02/01/2024 327674293 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
68 PIPARIYA MP-32-006-046-004/294
(PISUA) 		1732006046NRG24081120230090427 10/11/2023 BATESIYA BAI 1732006046WL018763 BATESIYA BAI 00697 BKID0MG1018 1326 1326 Processed 02/01/2024 327674293 BATESIYABAI NARMADA JHABUA GRAMIN BANK(508515)
69 PIPARIYA MP-32-006-046-004/382
(PISUA) 		1732006046NRG24081120230090428 10/11/2023 RAJESH 1732006046WL018763 RAJESH 00697 BKID0MG1018 1326 1326 Processed 02/01/2024 327674293 RAJESH STATE BANK OF INDIA(508548)
70 PIPARIYA MP-32-006-048-001/84
(SINGANAMA) 		1732006048NRG24091120230091097 10/11/2023 DINESH IRPACHE 1732006048WL018907 DINESH IRPACHE 00697 BKID0MG1018 1326 1326 Processed 02/01/2024 327674293 DINESHIRPACHE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
71 PIPARIYA MP-32-006-004-001/109
(MATHANI) 		1732006004NRG24091120230090777 10/11/2023 OMPRAKASH 1732006004WL018842 OMPRAKASH 00697 BKID0MG1019 1105 1105 Processed 02/01/2024 327674293 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 PIPARIYA MP-32-006-015-004/934
(KHERUA) 		1732006015NRG24091120230090722 10/11/2023 TARA BAI 1732006015WL018830 TARA BAI 00697 BKID0MG1021 1326 1326 Processed 02/01/2024 327674293 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 PIPARIYA MP-32-006-035-001/576
(TARONKALA) 		1732006035NRG24081120230090596 10/11/2023 SUKMAN BAI GURJAR 1732006035WL018792 SUKMAN BAI GURJAR 00697 BKID0MG1024 1326 1326 Processed 02/01/2024 327674293 SUKMANBAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
74 PIPARIYA MP-32-006-042-001/128
(BHAMORI KALA) 		1732006042NRG24091120230091370 10/11/2023 AMAR SINGH 1732006042WL019005 AMAR SINGH 00697 BKID0MG1024 442 442 Processed 02/01/2024 327674293 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
75 PIPARIYA MP-32-006-040-002/118-A
(MUHARIKALA) 		1732006040NRG24091120230091192 10/11/2023 LEELAVATI DHANUK 1732006040WL018940 LEELAVATI DHANUK 00697 BKID0MG1038 1326 1326 Processed 02/01/2024 327674293 LEELAVATIDHANUK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 PIPARIYA MP-32-006-039-001/60
(DAPKA) 		1732006039NRG24091120230090793 10/11/2023 MEENA BAI MEHRA 1732006039WL018846 MEENA BAI MEHRA 00697 BKID0NAMRGB 221 221 Processed 02/01/2024 327674293 MEENABAIMEHRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_101123APB_FTO_351901 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 884
2 PIPARIYA MP1732006_101123APB_FTO_351901 Bank of India BKID0009036 PIPARIYA 12155
3 PIPARIYA MP1732006_101123APB_FTO_351901 Bank of India BKID0009056 SOHAGPUR 1105
4 PIPARIYA MP1732006_101123APB_FTO_351901 Bank of India BKID0009058 SHOBHAPUR 1326
5 PIPARIYA MP1732006_101123APB_FTO_351901 Canara Bank CNRB0004727 PIPARIYA 1547
6 PIPARIYA MP1732006_101123APB_FTO_351901 Central Bank Of India CBIN0283243 PIPARIYA 15912
7 PIPARIYA MP1732006_101123APB_FTO_351901 Central Bank Of India CBIN0284181 SOHAGPUR 884
8 PIPARIYA MP1732006_101123APB_FTO_351901 ICICI BANK ICIC0003026 HOSHANGABAD 2210
9 PIPARIYA MP1732006_101123APB_FTO_351901 Punjab National Bank PUNB0081800 PIPARIYA 5304
10 PIPARIYA MP1732006_101123APB_FTO_351901 State Bank of India SBIN0000453 PIPARIYA 4641
11 PIPARIYA MP1732006_101123APB_FTO_351901 State Bank of India SBIN0001046 PACHMARHI 1547
12 PIPARIYA MP1732006_101123APB_FTO_351901 State Bank of India SBIN0001124 SOHAGPUR 3978
13 PIPARIYA MP1732006_101123APB_FTO_351901 State Bank of India SBIN0001630 ADB PIPARIYA 2652
14 PIPARIYA MP1732006_101123APB_FTO_351901 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 1326
15 PIPARIYA MP1732006_101123APB_FTO_351901 UCO Bank UCBA0002505 PIPARIYA 4420
16 PIPARIYA MP1732006_101123APB_FTO_351901 Union Bank of India UBIN0557188 PIPARIYA 9503
17 PIPARIYA MP1732006_101123APB_FTO_351901 Union Bank of India UBIN0827614 PIPARIYA 4199
18 PIPARIYA MP1732006_101123APB_FTO_351901 IDFC Bank IDFB0041102 PIPARIYA 1326
19 PIPARIYA MP1732006_101123APB_FTO_351901 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 6630
20 PIPARIYA MP1732006_101123APB_FTO_351901 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 1105
21 PIPARIYA MP1732006_101123APB_FTO_351901 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 1326
22 PIPARIYA MP1732006_101123APB_FTO_351901 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 1768
23 PIPARIYA MP1732006_101123APB_FTO_351901 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 1326
24 PIPARIYA MP1732006_101123APB_FTO_351901 Madhya Pradesh Gramin Bank BKID0NAMRGB EVE-PIPARIA 221

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