Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_070823APB_FTO_207685
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-32-006-002-001/438-A
(SURELAKISHORE) 		1732006002NRG24070820230053814 07/08/2023 RAMO BAI 1732006002WL009969 RAMO BAI 00045 BARB0PIPHOS 1326 1326 Processed 14/08/2023 521202939 RAMOBAI STATE BANK OF INDIA(508548)
2 PIPARIYA MP-32-006-002-003/436
(SURELAKISHORE) 		1732006002NRG24070820230053811 07/08/2023 MAGO BAI 1732006002WL009968 MAGO BAI 00045 BARB0PIPHOS 1326 1326 Processed 14/08/2023 521202939 MAGOBAI STATE BANK OF INDIA(508548)
3 PIPARIYA MP-32-006-014-001/2016-B
(KHAPARKHEDA) 		1732006014NRG24070820230053974 07/08/2023 kamlesh kushwaha 1732006014WL010006 kamlesh kushwaha 00045 BARB0PIPHOS 1326 1326 Processed 14/08/2023 521202939 kamleshkushwaha UNION BANK OF INDIA(508500)
4 PIPARIYA MP-32-006-022-004/391
(SURELAKALA) 		1732006022NRG24070820230053847 07/08/2023 KALLU AHIRWAR 1732006022WL009977 KALLU AHIRWAR 00045 BARB0PIPHOS 1326 1326 Processed 14/08/2023 521202939 KALLUAHIRWAR BANK OF BARODA(606985)
5 PIPARIYA MP-32-006-034-001/77
(PANARAI) 		1732006034NRG24060820230053780 07/08/2023 MAMTA BAI 1732006034WL009961 MAMTA BAI 00045 BARB0PIPHOS 1326 1326 Processed 14/08/2023 521202939 MAMTABAI BANK OF BARODA(606985)
6 PIPARIYA MP-32-006-034-002/7-A
(PANARAI) 		1732006034NRG24060820230053782 07/08/2023 BRAJLTA PARSAI 1732006034WL009961 BRAJLTA PARSAI 00045 BARB0PIPHOS 1326 1326 Processed 14/08/2023 521202939 BRAJLTAPARSAI UNION BANK OF INDIA(508500)
7 PIPARIYA MP-32-006-046-001/96-A
(PISUA) 		1732006046NRG24070820230054021 07/08/2023 Manish Yadav 1732006046WL010020 Manish Yadav 00045 BARB0PIPHOS 1326 1326 Processed 14/08/2023 521202939 ManishYadav NARMADA JHABUA GRAMIN BANK(508515)
8 PIPARIYA MP-32-006-046-004/262
(PISUA) 		1732006046NRG24070820230054032 07/08/2023 SUSHEELA 1732006046WL010021 SUSHEELA 00045 BARB0PIPHOS 1326 1326 Processed 14/08/2023 521202939 SUSHEELA BANK OF BARODA(606985)
SubTotal 10608 10608
9 PIPARIYA MP-32-006-014-001/293
(KHAPARKHEDA) 		1732006014NRG24070820230053983 07/08/2023 TANUJ GHURKA 1732006014WL010009 TANUJ GHURKA 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 TANUJGHURKA BANK OF INDIA(508505)
10 PIPARIYA MP-32-006-014-001/3010-A
(KHAPARKHEDA) 		1732006014NRG24070820230053979 07/08/2023 mukesh 1732006014WL010007 mukesh 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 mukesh BANK OF INDIA(508505)
11 PIPARIYA MP-32-006-021-001/205
(SILARI) 		1732006021NRG24050820230053557 07/08/2023 JYOTI GADHWAL 1732006021WL009913 JYOTI GADHWAL 00048 BKID0009036 221 221 Processed 14/08/2023 521202939 JYOTIGADHWAL CENTRAL BANK OF INDIA(607115)
12 PIPARIYA MP-32-006-021-001/779
(SILARI) 		1732006021NRG24050820230053558 07/08/2023 vishram pajput 1732006021WL009913 vishram pajput 00048 BKID0009036 221 221 Processed 14/08/2023 521202939 vishrampajput BANK OF INDIA(508505)
13 PIPARIYA MP-32-006-021-003/552
(SILARI) 		1732006021NRG24050820230053559 07/08/2023 vinod kumar ahirwar 1732006021WL009913 vinod kumar ahirwar 00048 BKID0009036 221 221 Processed 14/08/2023 521202939 vinodkumarahirwar BANK OF INDIA(508505)
14 PIPARIYA MP-32-006-021-003/597
(SILARI) 		1732006021NRG24050820230053560 07/08/2023 KUNJI LAL AHIRWAR 1732006021WL009913 KUNJI LAL AHIRWAR 00048 BKID0009036 221 221 Processed 14/08/2023 521202939 KUNJILALAHIRWAR BANK OF INDIA(508505)
15 PIPARIYA MP-32-006-022-001/12
(SURELAKALA) 		1732006022NRG24070820230053851 07/08/2023 ITIYA BAI MAEHRA 1732006022WL009978 ITIYA BAI MAEHRA 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 ITIYABAIMAEHRA BANK OF INDIA(508505)
16 PIPARIYA MP-32-006-022-001/12
(SURELAKALA) 		1732006022NRG24070820230053850 07/08/2023 LALSAHAB MAEHRA 1732006022WL009978 LALSAHAB MAEHRA 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 LALSAHABMAEHRA BANK OF INDIA(508505)
17 PIPARIYA MP-32-006-022-001/133
(SURELAKALA) 		1732006022NRG24070820230053853 07/08/2023 HEMAVAREE BAI THAKUR 1732006022WL009978 HEMAVAREE BAI THAKUR 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 HEMAVAREEBAITHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PIPARIYA MP-32-006-022-001/133
(SURELAKALA) 		1732006022NRG24070820230053852 07/08/2023 MANOJ KUMAR THAKUR 1732006022WL009978 MANOJ KUMAR THAKUR 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 MANOJKUMARTHAKUR BANK OF INDIA(508505)
19 PIPARIYA MP-32-006-022-001/133-A
(SURELAKALA) 		1732006022NRG24070820230053855 07/08/2023 SANGITATHAKUR 1732006022WL009978 SANGITATHAKUR 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 SANGITATHAKUR BANK OF INDIA(508505)
20 PIPARIYA MP-32-006-022-001/135-B
(SURELAKALA) 		1732006022NRG24070820230053858 07/08/2023 Manja bai 1732006022WL009978 Manja bai 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 Manjabai BANK OF INDIA(508505)
21 PIPARIYA MP-32-006-022-001/145
(SURELAKALA) 		1732006022NRG24070820230053859 07/08/2023 arati singh 1732006022WL009978 arati singh 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 aratisingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 PIPARIYA MP-32-006-022-001/69
(SURELAKALA) 		1732006022NRG24070820230053844 07/08/2023 BHAGWATSINGH KEER 1732006022WL009977 BHAGWATSINGH KEER 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 BHAGWATSINGHKEER UCO BANK(607066)
23 PIPARIYA MP-32-006-022-001/7
(SURELAKALA) 		1732006022NRG24070820230053860 07/08/2023 Vikasrajput 1732006022WL009978 Vikasrajput 00048 BKID0009036 442 442 Processed 14/08/2023 521202939 Vikasrajput NARMADA JHABUA GRAMIN BANK(508515)
24 PIPARIYA MP-32-006-022-001/73
(SURELAKALA) 		1732006022NRG24070820230053845 07/08/2023 RAMBHAROSH THAKUR 1732006022WL009977 RAMBHAROSH THAKUR 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 RAMBHAROSHTHAKUR BANK OF INDIA(508505)
25 PIPARIYA MP-32-006-024-001/81
(RAMPUR) 		1732006024NRG24070820230053945 07/08/2023 LAKSHMAN SINGH THAKUR 1732006024WL009998 LAKSHMAN SINGH THAKUR 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 LAKSHMANSINGHTHAKUR BANK OF INDIA(508505)
26 PIPARIYA MP-32-006-046-003/204
(PISUA) 		1732006046NRG24070820230054022 07/08/2023 MEERA BAI 1732006046WL010020 MEERA BAI 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
27 PIPARIYA MP-32-006-046-003/204
(PISUA) 		1732006046NRG24070820230054023 07/08/2023 POHAP SINGH YADAV 1732006046WL010020 POHAP SINGH YADAV 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 POHAPSINGHYADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PIPARIYA MP-32-006-046-004/253-B
(PISUA) 		1732006046NRG24070820230054030 07/08/2023 JYOTI GOUN 1732006046WL010021 JYOTI GOUN 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 JYOTIGOUN STATE BANK OF INDIA(508548)
29 PIPARIYA MP-32-006-046-004/253-B
(PISUA) 		1732006046NRG24070820230054029 07/08/2023 SANTOSH GOUD 1732006046WL010021 SANTOSH GOUD 00048 BKID0009036 1326 1326 Processed 14/08/2023 521202939 SANTOSHGOUD STATE BANK OF INDIA(508548)
SubTotal 22542 22542
30 PIPARIYA MP-32-006-002-003/436
(SURELAKISHORE) 		1732006002NRG24070820230053810 07/08/2023 GUDDA CHOUDHARI 1732006002WL009968 GUDDA CHOUDHARI 00078 CNRB0004727 1326 1326 Processed 14/08/2023 521202939 GUDDACHOUDHARI STATE BANK OF INDIA(508548)
31 PIPARIYA MP-32-006-023-001/2260
(HATWAS) 		1732006023NRG24060820230053674 07/08/2023 SANDEEP NATH 1732006023WL009929 SANDEEP NATH 00078 CNRB0004727 1326 1326 Processed 14/08/2023 521202939 SANDEEPNATH CANARA BANK(508532)
32 PIPARIYA MP-32-006-046-003/203
(PISUA) 		1732006046NRG24070820230054038 07/08/2023 GULSHAN YADAV 1732006046WL010022 GULSHAN YADAV 00078 CNRB0004727 1326 1326 Processed 14/08/2023 521202939 GULSHANYADAV CANARA BANK(508532)
SubTotal 3978 3978
33 PIPARIYA MP-32-006-043-002/464
(VANVARI) 		1732006043NRG24050820230053626 07/08/2023 DURGESH KUSHWAHA 1732006043WL009924 DURGESH KUSHWAHA 00089 CBIN0283243 1105 1105 Processed 14/08/2023 521202939 DURGESHKUSHWAHA BANK OF INDIA(508505)
34 PIPARIYA MP-32-006-053-003/229
(SAMNAPUR) 		1732006053NRG24060820230053690 07/08/2023 RAJESH KALAM 1732006053WL009939 RAJESH KALAM 00089 CBIN0283243 1105 1105 Processed 14/08/2023 521202939 RAJESHKALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
35 PIPARIYA MP-32-006-013-001/455
(JAMARA) 		1732006013NRG24060820230053775 07/08/2023 Pradeep 1732006013WL009959 Pradeep 00168 ICIC0001440 221 221 Processed 14/08/2023 521202939 Pradeep ICICI BANK LTD(508534)
SubTotal 221 221
36 PIPARIYA MP-32-006-004-001/191
(MATHANI) 		1732006004NRG24070820230054005 07/08/2023 ANITA BAI YADAV 1732006004WL010017 ANITA BAI YADAV 00168 ICIC0003026 1326 1326 Processed 14/08/2023 521202939 ANITABAIYADAV ICICI BANK LTD(508534)
SubTotal 1326 1326
37 PIPARIYA MP-32-006-002-003/460
(SURELAKISHORE) 		1732006002NRG24070820230053812 07/08/2023 PAVAN MEHRA 1732006002WL009968 PAVAN MEHRA 00354 PUNB0081800 1326 1326 Processed 14/08/2023 521202939 PAVANMEHRA PUNJAB NATIONAL BANK(508568)
38 PIPARIYA MP-32-006-022-001/106-A
(SURELAKALA) 		1732006022NRG24070820230053848 07/08/2023 DURGESH MEHARA 1732006022WL009978 DURGESH MEHARA 00354 PUNB0081800 1326 1326 Processed 14/08/2023 521202939 DURGESHMEHARA PUNJAB NATIONAL BANK(508568)
39 PIPARIYA MP-32-006-022-001/106-A
(SURELAKALA) 		1732006022NRG24070820230053849 07/08/2023 POONAM MEHRA 1732006022WL009978 POONAM MEHRA 00354 PUNB0081800 1326 1326 Processed 14/08/2023 521202939 POONAMMEHRA PUNJAB NATIONAL BANK(508568)
40 PIPARIYA MP-32-006-022-001/135
(SURELAKALA) 		1732006022NRG24070820230053856 07/08/2023 khayaliram 1732006022WL009978 khayaliram 00354 PUNB0081800 1326 1326 Processed 14/08/2023 521202939 khayaliram PUNJAB NATIONAL BANK(508568)
41 PIPARIYA MP-32-006-023-001/442
(HATWAS) 		1732006023NRG24060820230053676 07/08/2023 MAHESH KUMAR KAHAR 1732006023WL009929 MAHESH KUMAR KAHAR 00354 PUNB0081800 1326 1326 Processed 14/08/2023 521202939 MAHESHKUMARKAHAR BANK OF BARODA(606985)
42 PIPARIYA MP-32-006-024-001/244
(RAMPUR) 		1732006024NRG24070820230053938 07/08/2023 NARMADI BAI AHIRAWAR 1732006024WL009998 NARMADI BAI AHIRAWAR 00354 PUNB0081800 663 663 Processed 14/08/2023 521202939 NARMADIBAIAHIRAWAR PUNJAB NATIONAL BANK(508568)
43 PIPARIYA MP-32-006-024-001/580
(RAMPUR) 		1732006024NRG24070820230053943 07/08/2023 HEERA BAI AHIRWAR 1732006024WL009998 HEERA BAI AHIRWAR 00354 PUNB0081800 663 663 Processed 14/08/2023 521202939 HEERABAIAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
44 PIPARIYA MP-32-006-022-001/52
(SURELAKALA) 		1732006022NRG24070820230053843 07/08/2023 NARVADI BANSKAR 1732006022WL009977 NARVADI BANSKAR 00354 PUNB0189210 663 663 Processed 14/08/2023 521202939 NARVADIBANSKAR PUNJAB NATIONAL BANK(508568)
45 PIPARIYA MP-32-006-022-002/204
(SURELAKALA) 		1732006022NRG24070820230053846 07/08/2023 RAMNARAYAN GURJAR 1732006022WL009977 RAMNARAYAN GURJAR 00354 PUNB0189210 1326 1326 Processed 14/08/2023 521202939 RAMNARAYANGURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
46 PIPARIYA MP-32-006-022-003/260
(SURELAKALA) 		1732006022NRG24070820230053861 07/08/2023 DINESH KUMAR 1732006022WL009978 DINESH KUMAR 00354 PUNB0322800 884 884 Processed 14/08/2023 521202939 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
47 PIPARIYA MP-32-006-004-001/563
(MATHANI) 		1732006004NRG24070820230054008 07/08/2023 Reechha Harijan 1732006004WL010017 Reechha Harijan 00354 PUNB0639200 1326 1326 Processed 14/08/2023 521202939 ReechhaHarijan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 PIPARIYA MP-32-006-002-001/438-A
(SURELAKISHORE) 		1732006002NRG24070820230053813 07/08/2023 SHIVDEEN HARIJAN 1732006002WL009969 SHIVDEEN HARIJAN 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 SHIVDEENHARIJAN STATE BANK OF INDIA(508548)
49 PIPARIYA MP-32-006-002-001/547
(SURELAKISHORE) 		1732006002NRG24070820230053815 07/08/2023 Narayan harijan 1732006002WL009969 Narayan harijan 00415 SBIN0000453 663 663 Processed 14/08/2023 521202939 Narayanharijan STATE BANK OF INDIA(508548)
50 PIPARIYA MP-32-006-002-003/350
(SURELAKISHORE) 		1732006002NRG24070820230053816 07/08/2023 RAMNATH 1732006002WL009969 RAMNATH 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 RAMNATH STATE BANK OF INDIA(508548)
51 PIPARIYA MP-32-006-013-001/459
(JAMARA) 		1732006013NRG24060820230053776 07/08/2023 SUKHVATI 1732006013WL009960 SUKHVATI 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 SUKHVATI STATE BANK OF INDIA(508548)
52 PIPARIYA MP-32-006-014-001/2016-B
(KHAPARKHEDA) 		1732006014NRG24070820230053976 07/08/2023 neetu bai 1732006014WL010006 neetu bai 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 neetubai STATE BANK OF INDIA(508548)
53 PIPARIYA MP-32-006-014-001/2222
(KHAPARKHEDA) 		1732006014NRG24070820230053980 07/08/2023 MANOHAR LAL AHIRWAR 1732006014WL010008 MANOHAR LAL AHIRWAR 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 MANOHARLALAHIRWAR STATE BANK OF INDIA(508548)
54 PIPARIYA MP-32-006-014-001/2222
(KHAPARKHEDA) 		1732006014NRG24070820230053981 07/08/2023 RAMKALI BAI AHIRVAR 1732006014WL010008 RAMKALI BAI AHIRVAR 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 RAMKALIBAIAHIRVAR NARMADA JHABUA GRAMIN BANK(508515)
55 PIPARIYA MP-32-006-014-001/293
(KHAPARKHEDA) 		1732006014NRG24070820230053982 07/08/2023 VINOD KUMAR MAHESHWARI 1732006014WL010009 VINOD KUMAR MAHESHWARI 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 VINODKUMARMAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PIPARIYA MP-32-006-014-001/3011
(KHAPARKHEDA) 		1732006014NRG24070820230053985 07/08/2023 VIMLA AHIRWAR 1732006014WL010010 VIMLA AHIRWAR 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 VIMLAAHIRWAR STATE BANK OF INDIA(508548)
57 PIPARIYA MP-32-006-014-001/3019-C
(KHAPARKHEDA) 		1732006014NRG24070820230053972 07/08/2023 PRABHA BAI PUROHIT 1732006014WL010005 PRABHA BAI PUROHIT 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 PRABHABAIPUROHIT STATE BANK OF INDIA(508548)
58 PIPARIYA MP-32-006-023-001/1457
(HATWAS) 		1732006023NRG24060820230053671 07/08/2023 PHOOLIYA BAI 1732006023WL009929 PHOOLIYA BAI 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 PHOOLIYABAI STATE BANK OF INDIA(508548)
59 PIPARIYA MP-32-006-038-003/481
(SIMARA) 		1732006038NRG24050820230053614 07/08/2023 navilkishor 1732006038WL009922 navilkishor 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 navilkishor BANK OF BARODA(606985)
60 PIPARIYA MP-32-006-046-003/385
(PISUA) 		1732006046NRG24070820230054024 07/08/2023 Laxmi bai 1732006046WL010020 Laxmi bai 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 Laxmibai STATE BANK OF INDIA(508548)
61 PIPARIYA MP-32-006-046-005/333
(PISUA) 		1732006046NRG24070820230054035 07/08/2023 NARESH 1732006046WL010021 NARESH 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 NARESH STATE BANK OF INDIA(508548)
62 PIPARIYA MP-32-006-046-005/343
(PISUA) 		1732006046NRG24070820230054028 07/08/2023 PREETI KUMRE 1732006046WL010020 PREETI KUMRE 00415 SBIN0000453 1326 1326 Processed 14/08/2023 521202939 PREETIKUMRE STATE BANK OF INDIA(508548)
63 PIPARIYA MP-32-006-053-002/323
(SAMNAPUR) 		1732006053NRG24060820230053689 07/08/2023 PARVATI BAI 1732006053WL009939 PARVATI BAI 00415 SBIN0000453 1105 1105 Processed 14/08/2023 521202939 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 PIPARIYA MP-32-006-053-005/297
(SAMNAPUR) 		1732006053NRG24060820230053691 07/08/2023 MUDDO BAI AKE 1732006053WL009939 MUDDO BAI AKE 00415 SBIN0000453 1105 1105 Processed 14/08/2023 521202939 MUDDOBAIAKE UCO BANK(607066)
SubTotal 21437 21437
65 PIPARIYA MP-32-006-046-004/270-A
(PISUA) 		1732006046NRG24070820230054033 07/08/2023 LAXMAN 1732006046WL010021 LAXMAN 00415 SBIN0001046 1326 1326 Processed 14/08/2023 521202939 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 PIPARIYA MP-32-006-002-002/208
(SURELAKISHORE) 		1732006002NRG24070820230053809 07/08/2023 VISHNUPRASAD 1732006002WL009968 VISHNUPRASAD 00415 SBIN0001630 1326 1326 Processed 14/08/2023 521202939 VISHNUPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 PIPARIYA MP-32-006-030-002/189
(PARKHI) 		1732006030NRG24060820230053787 07/08/2023 ASHOK NAMDEV 1732006030WL009964 ASHOK NAMDEV 00415 SBIN0030358 663 663 Processed 14/08/2023 521202939 ASHOKNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
68 PIPARIYA MP-32-006-030-002/194
(PARKHI) 		1732006030NRG24060820230053788 07/08/2023 LAKHANLAL HARIJAN 1732006030WL009964 LAKHANLAL HARIJAN 00415 SBIN0030358 884 884 Processed 14/08/2023 521202939 LAKHANLALHARIJAN BANK OF BARODA(606985)
SubTotal 1547 1547
69 PIPARIYA MP-32-006-004-001/352
(MATHANI) 		1732006004NRG24070820230054006 07/08/2023 rajesh harijan 1732006004WL010017 rajesh harijan 00462 UCBA0002505 1105 1105 Processed 14/08/2023 521202939 rajeshharijan STATE BANK OF INDIA(508548)
70 PIPARIYA MP-32-006-004-001/365-A
(MATHANI) 		1732006004NRG24070820230054007 07/08/2023 ROHIT SINGH THAKUR 1732006004WL010017 ROHIT SINGH THAKUR 00462 UCBA0002505 1326 1326 Processed 14/08/2023 521202939 ROHITSINGHTHAKUR UCO BANK(607066)
71 PIPARIYA MP-32-006-030-002/263
(PARKHI) 		1732006030NRG24060820230053789 07/08/2023 RAMAVADH 1732006030WL009964 RAMAVADH 00462 UCBA0002505 221 221 Processed 14/08/2023 521202939 RAMAVADH NARMADA JHABUA GRAMIN BANK(508515)
72 PIPARIYA MP-32-006-034-001/110-A
(PANARAI) 		1732006034NRG24060820230053777 07/08/2023 jasman singh gurjar 1732006034WL009961 jasman singh gurjar 00462 UCBA0002505 1326 1326 Processed 14/08/2023 521202939 jasmansinghgurjar IDFC BANK LIMITED(608117)
73 PIPARIYA MP-32-006-034-001/37-A
(PANARAI) 		1732006034NRG24060820230053778 07/08/2023 RAMESHVAR 1732006034WL009961 RAMESHVAR 00462 UCBA0002505 1326 1326 Processed 14/08/2023 521202939 RAMESHVAR PUNJAB NATIONAL BANK(508568)
74 PIPARIYA MP-32-006-053-005/297
(SAMNAPUR) 		1732006053NRG24060820230053692 07/08/2023 RAJENDRA AKE 1732006053WL009939 RAJENDRA AKE 00462 UCBA0002505 1105 1105 Processed 14/08/2023 521202939 RAJENDRAAKE UCO BANK(607066)
SubTotal 6409 6409
75 PIPARIYA MP-32-006-014-001/2016-B
(KHAPARKHEDA) 		1732006014NRG24070820230053975 07/08/2023 chanda bai 1732006014WL010006 chanda bai 00468 UBIN0557188 1326 1326 Processed 14/08/2023 521202939 chandabai UNION BANK OF INDIA(508500)
76 PIPARIYA MP-32-006-022-001/133-A
(SURELAKALA) 		1732006022NRG24070820230053854 07/08/2023 ANIL KUMAR 1732006022WL009978 ANIL KUMAR 00468 UBIN0557188 1326 1326 Processed 14/08/2023 521202939 ANILKUMAR CANARA BANK(508532)
77 PIPARIYA MP-32-006-025-001/129
(DUDADEHALWADA) 		1732006025NRG24070820230053792 07/08/2023 BRANDABAN KATIYA 1732006025WL009966 BRANDABAN KATIYA 00468 UBIN0557188 1326 1326 Processed 14/08/2023 521202939 BRANDABANKATIYA UNION BANK OF INDIA(508500)
78 PIPARIYA MP-32-006-025-001/161
(DUDADEHALWADA) 		1732006025NRG24070820230053793 07/08/2023 SUMANTRA BAI 1732006025WL009966 SUMANTRA BAI 00468 UBIN0557188 1326 1326 Processed 14/08/2023 521202939 SUMANTRABAI UNION BANK OF INDIA(508500)
79 PIPARIYA MP-32-006-025-001/196
(DUDADEHALWADA) 		1732006025NRG24070820230053794 07/08/2023 CHOTI BAI 1732006025WL009966 CHOTI BAI 00468 UBIN0557188 1326 1326 Processed 14/08/2023 521202939 CHOTIBAI UNION BANK OF INDIA(508500)
80 PIPARIYA MP-32-006-034-001/62-A
(PANARAI) 		1732006034NRG24060820230053779 07/08/2023 MUKESH THAKUR 1732006034WL009961 MUKESH THAKUR 00468 UBIN0557188 1326 1326 Processed 14/08/2023 521202939 MUKESHTHAKUR BANK OF BARODA(606985)
81 PIPARIYA MP-32-006-034-002/28-A
(PANARAI) 		1732006034NRG24060820230053783 07/08/2023 jamna prased 1732006034WL009962 jamna prased 00468 UBIN0557188 1326 1326 Processed 14/08/2023 521202939 jamnaprased UNION BANK OF INDIA(508500)
82 PIPARIYA MP-32-006-034-002/4-A
(PANARAI) 		1732006034NRG24060820230053784 07/08/2023 lakshman singh raghuwanshi 1732006034WL009962 lakshman singh raghuwanshi 00468 UBIN0557188 1326 1326 Processed 14/08/2023 521202939 lakshmansinghraghuwanshi UNION BANK OF INDIA(508500)
83 PIPARIYA MP-32-006-034-002/515
(PANARAI) 		1732006034NRG24060820230053781 07/08/2023 MANOJ RAGHUWANSHI 1732006034WL009961 MANOJ RAGHUWANSHI 00468 UBIN0557188 1326 1326 Processed 14/08/2023 521202939 MANOJRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
84 PIPARIYA MP-32-006-046-001/433
(PISUA) 		1732006046NRG24070820230054017 07/08/2023 Shanti bai Dhurve 1732006046WL010020 Shanti bai Dhurve 00468 UBIN0557188 1326 1326 Processed 14/08/2023 521202939 ShantibaiDhurve UNION BANK OF INDIA(508500)
SubTotal 13260 13260
85 PIPARIYA MP-32-006-038-003/500-A
(SIMARA) 		1732006038NRG24050820230053615 07/08/2023 Kamlesh kushwaha 1732006038WL009922 Kamlesh kushwaha 00468 UBIN0827614 1326 1326 Processed 14/08/2023 521202939 Kamleshkushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
86 PIPARIYA MP-32-006-024-001/502
(RAMPUR) 		1732006024NRG24070820230053939 07/08/2023 DINESH KUMAR AHIRWAR 1732006024WL009998 DINESH KUMAR AHIRWAR 00468 UBIN0914142 663 663 Processed 14/08/2023 521202939 DINESHKUMARAHIRWAR UNION BANK OF INDIA(508500)
87 PIPARIYA MP-32-006-024-001/502
(RAMPUR) 		1732006024NRG24070820230053940 07/08/2023 PRABHA BAI AHIRWAR 1732006024WL009998 PRABHA BAI AHIRWAR 00468 UBIN0914142 663 663 Processed 14/08/2023 521202939 PRABHABAIAHIRWAR UNION BANK OF INDIA(508500)
88 PIPARIYA MP-32-006-024-001/559
(RAMPUR) 		1732006024NRG24070820230053941 07/08/2023 SAVITA BAI AHIRWAR 1732006024WL009998 SAVITA BAI AHIRWAR 00468 UBIN0914142 663 663 Processed 14/08/2023 521202939 SAVITABAIAHIRWAR UNION BANK OF INDIA(508500)
89 PIPARIYA MP-32-006-024-001/573
(RAMPUR) 		1732006024NRG24070820230053942 07/08/2023 LAKHAN LAL AHIRWAR 1732006024WL009998 LAKHAN LAL AHIRWAR 00468 UBIN0914142 663 663 Processed 14/08/2023 521202939 LAKHANLALAHIRWAR UNION BANK OF INDIA(508500)
90 PIPARIYA MP-32-006-024-001/603
(RAMPUR) 		1732006024NRG24070820230053944 07/08/2023 Suneel Aagrawal 1732006024WL009998 Suneel Aagrawal 00468 UBIN0914142 663 663 Processed 14/08/2023 521202939 SuneelAagrawal BANK OF INDIA(508505)
SubTotal 3315 3315
91 PIPARIYA MP-32-006-002-001/108
(SURELAKISHORE) 		1732006002NRG24070820230053805 07/08/2023 CHHOTE BHAIYA 1732006002WL009968 CHHOTE BHAIYA 00603 CBIN0R20002 1326 1326 Processed 14/08/2023 521202939 CHHOTEBHAIYA PUNJAB NATIONAL BANK(508568)
92 PIPARIYA MP-32-006-002-001/108
(SURELAKISHORE) 		1732006002NRG24070820230053806 07/08/2023 CHOTI BAI 1732006002WL009968 CHOTI BAI 00603 CBIN0R20002 663 663 Processed 14/08/2023 521202939 CHOTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
93 PIPARIYA MP-32-006-022-001/47
(SURELAKALA) 		1732006022NRG24070820230053842 07/08/2023 DHANRAJ ahirwar 1732006022WL009977 DHANRAJ ahirwar 00666 IDFB0041102 1326 1326 Processed 14/08/2023 521202939 DHANRAJahirwar IDFC BANK LIMITED(608117)
94 PIPARIYA MP-32-006-038-001/592
(SIMARA) 		1732006038NRG24050820230053612 07/08/2023 mangaliya bai mavasi 1732006038WL009922 mangaliya bai mavasi 00666 IDFB0041102 1326 1326 Processed 14/08/2023 521202939 mangaliyabaimavasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
95 PIPARIYA MP-32-006-046-001/83
(PISUA) 		1732006046NRG24070820230054019 07/08/2023 SHANTI BAI 1732006046WL010020 SHANTI BAI 00697 BKID0MG1018 1326 1326 Processed 14/08/2023 521202939 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
96 PIPARIYA MP-32-006-046-001/83
(PISUA) 		1732006046NRG24070820230054018 07/08/2023 SHRILAL YADAV 1732006046WL010020 SHRILAL YADAV 00697 BKID0MG1018 1326 1326 Processed 14/08/2023 521202939 SHRILALYADAV BANK OF BARODA(606985)
97 PIPARIYA MP-32-006-046-003/177
(PISUA) 		1732006046NRG24070820230054036 07/08/2023 JEEVAN 1732006046WL010022 JEEVAN 00697 BKID0MG1018 1326 1326 Processed 14/08/2023 521202939 JEEVAN BANK OF BARODA(606985)
98 PIPARIYA MP-32-006-046-003/188
(PISUA) 		1732006046NRG24070820230054037 07/08/2023 RAMKESH 1732006046WL010022 RAMKESH 00697 BKID0MG1018 1326 1326 Processed 14/08/2023 521202939 RAMKESH NARMADA JHABUA GRAMIN BANK(508515)
99 PIPARIYA MP-32-006-046-004/262
(PISUA) 		1732006046NRG24070820230054031 07/08/2023 MAHESH 1732006046WL010021 MAHESH 00697 BKID0MG1018 1326 1326 Processed 14/08/2023 521202939 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
100 PIPARIYA MP-32-006-046-004/294
(PISUA) 		1732006046NRG24070820230054034 07/08/2023 BATESIYA BAI 1732006046WL010021 BATESIYA BAI 00697 BKID0MG1018 1326 1326 Processed 14/08/2023 521202939 BATESIYABAI NARMADA JHABUA GRAMIN BANK(508515)
101 PIPARIYA MP-32-006-046-005/308
(PISUA) 		1732006046NRG24070820230054039 07/08/2023 HARI 1732006046WL010022 HARI 00697 BKID0MG1018 1326 1326 Processed 14/08/2023 521202939 HARI NARMADA JHABUA GRAMIN BANK(508515)
102 PIPARIYA MP-32-006-046-005/309
(PISUA) 		1732006046NRG24070820230054025 07/08/2023 HARVANSH SINGH 1732006046WL010020 HARVANSH SINGH 00697 BKID0MG1018 1326 1326 Processed 14/08/2023 521202939 HARVANSHSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 PIPARIYA MP-32-006-046-005/316
(PISUA) 		1732006046NRG24070820230054026 07/08/2023 RAJKUMAR 1732006046WL010020 RAJKUMAR 00697 BKID0MG1018 1326 1326 Processed 14/08/2023 521202939 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
104 PIPARIYA MP-32-006-046-005/339
(PISUA) 		1732006046NRG24070820230054027 07/08/2023 SUKHWATI KUVRE 1732006046WL010020 SUKHWATI KUVRE 00697 BKID0MG1018 1326 1326 Processed 14/08/2023 521202939 SUKHWATIKUVRE NARMADA JHABUA GRAMIN BANK(508515)
105 PIPARIYA MP-32-006-046-005/340
(PISUA) 		1732006046NRG24070820230054040 07/08/2023 MOHANLAL 1732006046WL010022 MOHANLAL 00697 BKID0MG1018 1326 1326 Processed 14/08/2023 521202939 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
106 PIPARIYA MP-32-006-002-001/63
(SURELAKISHORE) 		1732006002NRG24070820230053807 07/08/2023 SHANTI BAI 1732006002WL009968 SHANTI BAI 00697 BKID0MG1019 1326 1326 Processed 14/08/2023 521202939 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
107 PIPARIYA MP-32-006-004-001/169
(MATHANI) 		1732006004NRG24070820230054004 07/08/2023 MANGO BAI 1732006004WL010017 MANGO BAI 00697 BKID0MG1019 1326 1326 Processed 14/08/2023 521202939 MANGOBAI ICICI BANK LTD(508534)
SubTotal 2652 2652
108 PIPARIYA MP-32-006-014-001/3010-A
(KHAPARKHEDA) 		1732006014NRG24070820230053977 07/08/2023 mahesh 1732006014WL010007 mahesh 00697 BKID0MG1021 1326 1326 Processed 14/08/2023 521202939 mahesh NARMADA JHABUA GRAMIN BANK(508515)
109 PIPARIYA MP-32-006-014-001/3010-A
(KHAPARKHEDA) 		1732006014NRG24070820230053978 07/08/2023 ramwati mehara 1732006014WL010007 ramwati mehara 00697 BKID0MG1021 1326 1326 Processed 14/08/2023 521202939 ramwatimehara NARMADA JHABUA GRAMIN BANK(508515)
110 PIPARIYA MP-32-006-014-001/3011
(KHAPARKHEDA) 		1732006014NRG24070820230053984 07/08/2023 BALIRAM AHIRWAR 1732006014WL010010 BALIRAM AHIRWAR 00697 BKID0MG1021 1326 1326 Processed 14/08/2023 521202939 BALIRAMAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
111 PIPARIYA MP-32-006-014-001/3019-C
(KHAPARKHEDA) 		1732006014NRG24070820230053973 07/08/2023 KIRTI 1732006014WL010005 KIRTI 00697 BKID0MG1021 1326 1326 Processed 14/08/2023 521202939 KIRTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
112 PIPARIYA MP-32-006-023-001/2260
(HATWAS) 		1732006023NRG24060820230053673 07/08/2023 KANAKWATI 1732006023WL009929 KANAKWATI 00697 BKID0MG1024 1326 1326 Processed 14/08/2023 521202939 KANAKWATI ICICI BANK LTD(508534)
113 PIPARIYA MP-32-006-023-001/2260
(HATWAS) 		1732006023NRG24060820230053672 07/08/2023 SEEMA 1732006023WL009929 SEEMA 00697 BKID0MG1024 1326 1326 Processed 14/08/2023 521202939 SEEMA STATE BANK OF INDIA(508548)
114 PIPARIYA MP-32-006-042-001/128
(BHAMORI KALA) 		1732006042NRG24060820230053790 07/08/2023 AMAR SINGH 1732006042WL009965 AMAR SINGH 00697 BKID0MG1024 663 663 Processed 14/08/2023 521202939 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
115 PIPARIYA MP-32-006-053-001/24
(SAMNAPUR) 		1732006053NRG24060820230053688 07/08/2023 LAXMI BAI 1732006053WL009939 LAXMI BAI 00697 BKID0MG1038 1105 1105 Processed 14/08/2023 521202939 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
116 PIPARIYA MP-32-006-046-001/95
(PISUA) 		1732006046NRG24070820230054020 07/08/2023 BALIRAM 1732006046WL010020 BALIRAM 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521202939 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 135915 135915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_070823APB_FTO_207685 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 10608
2 PIPARIYA MP1732006_070823APB_FTO_207685 Bank of India BKID0009036 PIPARIYA 22542
3 PIPARIYA MP1732006_070823APB_FTO_207685 Canara Bank CNRB0004727 PIPARIYA 3978
4 PIPARIYA MP1732006_070823APB_FTO_207685 Central Bank Of India CBIN0283243 PIPARIYA 2210
5 PIPARIYA MP1732006_070823APB_FTO_207685 ICICI BANK ICIC0001440 PIPARIYA 221
6 PIPARIYA MP1732006_070823APB_FTO_207685 ICICI BANK ICIC0003026 HOSHANGABAD 1326
7 PIPARIYA MP1732006_070823APB_FTO_207685 Punjab National Bank PUNB0081800 PIPARIYA 7956
8 PIPARIYA MP1732006_070823APB_FTO_207685 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 1989
9 PIPARIYA MP1732006_070823APB_FTO_207685 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 884
10 PIPARIYA MP1732006_070823APB_FTO_207685 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1326
11 PIPARIYA MP1732006_070823APB_FTO_207685 State Bank of India SBIN0000453 PIPARIYA 21437
12 PIPARIYA MP1732006_070823APB_FTO_207685 State Bank of India SBIN0001046 PACHMARHI 1326
13 PIPARIYA MP1732006_070823APB_FTO_207685 State Bank of India SBIN0001630 ADB PIPARIYA 1326
14 PIPARIYA MP1732006_070823APB_FTO_207685 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 1547
15 PIPARIYA MP1732006_070823APB_FTO_207685 UCO Bank UCBA0002505 PIPARIYA 6409
16 PIPARIYA MP1732006_070823APB_FTO_207685 Union Bank of India UBIN0557188 PIPARIYA 13260
17 PIPARIYA MP1732006_070823APB_FTO_207685 Union Bank of India UBIN0827614 PIPARIYA 1326
18 PIPARIYA MP1732006_070823APB_FTO_207685 Union Bank of India UBIN0914142 Pipariya 3315
19 PIPARIYA MP1732006_070823APB_FTO_207685 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sandiya 1989
20 PIPARIYA MP1732006_070823APB_FTO_207685 IDFC Bank IDFB0041102 PIPARIYA 2652
21 PIPARIYA MP1732006_070823APB_FTO_207685 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 14586
22 PIPARIYA MP1732006_070823APB_FTO_207685 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 2652
23 PIPARIYA MP1732006_070823APB_FTO_207685 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 5304
24 PIPARIYA MP1732006_070823APB_FTO_207685 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 3315
25 PIPARIYA MP1732006_070823APB_FTO_207685 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 1105
26 PIPARIYA MP1732006_070823APB_FTO_207685 Madhya Pradesh Gramin Bank BKID0NAMRGB MATKULI 1326

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