Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_090923APB_FTO_257668
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-32-006-009-001/209
(SAHALWADA) 		1732006009NRG24080920230066313 09/09/2023 GANESH 1732006009WL012944 GANESH 00045 BARB0PIPHOS 1326 1326 Processed 13/09/2023 179462037 GANESH BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-011-001/6
(JHALOUN) 		1732006011NRG24090920230066375 09/09/2023 BADAMI LAL THAKUR 1732006011WL012964 BADAMI LAL THAKUR 00045 BARB0PIPHOS 663 663 Processed 13/09/2023 179462037 BADAMILALTHAKUR STATE BANK OF INDIA(508548)
3 PIPARIYA MP-32-006-011-001/91
(JHALOUN) 		1732006011NRG24090920230066382 09/09/2023 BRAJESH KUMAR 1732006011WL012964 BRAJESH KUMAR 00045 BARB0PIPHOS 663 663 Processed 13/09/2023 179462037 BRAJESHKUMAR BANK OF BARODA(606985)
SubTotal 2652 2652
4 PIPARIYA MP-32-006-008-001/103
(PACHLAVRA) 		1732006008NRG24080920230066339 09/09/2023 GOPI AHIRWAR 1732006008WL012950 GOPI AHIRWAR 00048 BKID0009036 1326 1326 Processed 13/09/2023 179462037 GOPIAHIRWAR BANK OF INDIA(508505)
5 PIPARIYA MP-32-006-008-001/103
(PACHLAVRA) 		1732006008NRG24090920230066368 09/09/2023 MANNU LAL 1732006008WL012963 MANNU LAL 00048 BKID0009036 221 221 Processed 13/09/2023 179462037 MANNULAL BANK OF INDIA(508505)
6 PIPARIYA MP-32-006-008-001/114
(PACHLAVRA) 		1732006008NRG24080920230066334 09/09/2023 MUKESH KUMAR 1732006008WL012949 MUKESH KUMAR 00048 BKID0009036 1105 1105 Processed 13/09/2023 179462037 MUKESHKUMAR BANK OF INDIA(508505)
7 PIPARIYA MP-32-006-008-001/129
(PACHLAVRA) 		1732006008NRG24090920230066369 09/09/2023 PRAMOD SINGH 1732006008WL012963 PRAMOD SINGH 00048 BKID0009036 221 221 Processed 13/09/2023 179462037 PRAMODSINGH BANK OF INDIA(508505)
8 PIPARIYA MP-32-006-008-001/168
(PACHLAVRA) 		1732006008NRG24080920230066335 09/09/2023 BALARAM. 1732006008WL012949 BALARAM. 00048 BKID0009036 442 442 Processed 13/09/2023 179462037 BALARAM. BANK OF INDIA(508505)
9 PIPARIYA MP-32-006-008-001/172
(PACHLAVRA) 		1732006008NRG24080920230066336 09/09/2023 KISHANLAL AHIRWAR 1732006008WL012949 KISHANLAL AHIRWAR 00048 BKID0009036 442 442 Processed 13/09/2023 179462037 KISHANLALAHIRWAR BANK OF INDIA(508505)
10 PIPARIYA MP-32-006-008-001/176
(PACHLAVRA) 		1732006008NRG24080920230066337 09/09/2023 KISHAN LAL 1732006008WL012949 KISHAN LAL 00048 BKID0009036 884 884 Processed 13/09/2023 179462037 KISHANLAL BANK OF INDIA(508505)
11 PIPARIYA MP-32-006-008-001/177
(PACHLAVRA) 		1732006008NRG24090920230066370 09/09/2023 KANCHADI KAHAR 1732006008WL012963 KANCHADI KAHAR 00048 BKID0009036 221 221 Processed 13/09/2023 179462037 KANCHADIKAHAR BANK OF INDIA(508505)
12 PIPARIYA MP-32-006-008-001/177
(PACHLAVRA) 		1732006008NRG24090920230066371 09/09/2023 KUSHMA KAHAR 1732006008WL012963 KUSHMA KAHAR 00048 BKID0009036 221 221 Processed 13/09/2023 179462037 KUSHMAKAHAR BANK OF INDIA(508505)
13 PIPARIYA MP-32-006-008-001/178
(PACHLAVRA) 		1732006008NRG24080920230066340 09/09/2023 KISHORILAL 1732006008WL012950 KISHORILAL 00048 BKID0009036 1326 1326 Processed 13/09/2023 179462037 KISHORILAL BANK OF INDIA(508505)
14 PIPARIYA MP-32-006-008-001/209
(PACHLAVRA) 		1732006008NRG24080920230066342 09/09/2023 RUKMANI BAI 1732006008WL012950 RUKMANI BAI 00048 BKID0009036 1326 1326 Processed 13/09/2023 179462037 RUKMANIBAI BANK OF INDIA(508505)
15 PIPARIYA MP-32-006-008-001/268
(PACHLAVRA) 		1732006008NRG24090920230066372 09/09/2023 LAKHANLAL 1732006008WL012963 LAKHANLAL 00048 BKID0009036 221 221 Processed 13/09/2023 179462037 LAKHANLAL BANK OF INDIA(508505)
16 PIPARIYA MP-32-006-008-001/57
(PACHLAVRA) 		1732006008NRG24080920230066338 09/09/2023 RAMARATI AHIRWAR 1732006008WL012949 RAMARATI AHIRWAR 00048 BKID0009036 1326 1326 Processed 13/09/2023 179462037 RAMARATIAHIRWAR BANK OF INDIA(508505)
17 PIPARIYA MP-32-006-045-001/79
(TEKAPAR) 		1732006045NRG24090920230066398 09/09/2023 MANOJ THAKUR 1732006045WL012969 MANOJ THAKUR 00048 BKID0009036 1326 1326 Processed 13/09/2023 179462037 MANOJTHAKUR BANK OF INDIA(508505)
18 PIPARIYA MP-32-006-045-003/213
(TEKAPAR) 		1732006045NRG24090920230066405 09/09/2023 SANTOSH YADAV 1732006045WL012969 SANTOSH YADAV 00048 BKID0009036 1326 1326 Processed 13/09/2023 179462037 SANTOSHYADAV BANK OF INDIA(508505)
SubTotal 11934 11934
19 PIPARIYA MP-32-006-016-001/123
(PAUSERA) 		1732006016NRG24080920230066294 09/09/2023 Puna Bai Rajput 1732006016WL012938 Puna Bai Rajput 00089 CBIN0283243 221 221 Processed 13/09/2023 179462037 PunaBaiRajput CENTRAL BANK OF INDIA(607115)
20 PIPARIYA MP-32-006-016-001/159
(PAUSERA) 		1732006016NRG24080920230066293 09/09/2023 KALIRAM 1732006016WL012937 KALIRAM 00089 CBIN0283243 221 221 Processed 13/09/2023 179462037 KALIRAM CENTRAL BANK OF INDIA(607115)
21 PIPARIYA MP-32-006-016-001/293
(PAUSERA) 		1732006016NRG24080920230066296 09/09/2023 GUDDI CHOUDHARY 1732006016WL012938 GUDDI CHOUDHARY 00089 CBIN0283243 221 221 Processed 13/09/2023 179462037 GUDDICHOUDHARY STATE BANK OF INDIA(508548)
22 PIPARIYA MP-32-006-016-001/309
(PAUSERA) 		1732006016NRG24080920230066304 09/09/2023 BAHADUR AHIRWAR 1732006016WL012940 BAHADUR AHIRWAR 00089 CBIN0283243 221 221 Processed 13/09/2023 179462037 BAHADURAHIRWAR CENTRAL BANK OF INDIA(607115)
23 PIPARIYA MP-32-006-016-001/328
(PAUSERA) 		1732006016NRG24080920230066305 09/09/2023 Lakshman Harijan 1732006016WL012940 Lakshman Harijan 00089 CBIN0283243 1326 1326 Processed 13/09/2023 179462037 LakshmanHarijan INDIA POST PAYMENTS BANK LIMITED(508528)
24 PIPARIYA MP-32-006-051-002/168
(UTIAKISHORE) 		1732006051NRG24090920230066388 09/09/2023 NARAYAN SINGH 1732006051WL012966 NARAYAN SINGH 00089 CBIN0283243 1326 1326 Processed 13/09/2023 179462037 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
25 PIPARIYA MP-32-006-051-002/168
(UTIAKISHORE) 		1732006051NRG24090920230066389 09/09/2023 SEEMA BAI 1732006051WL012966 SEEMA BAI 00089 CBIN0283243 1326 1326 Processed 13/09/2023 179462037 SEEMABAI CENTRAL BANK OF INDIA(607115)
26 PIPARIYA MP-32-006-051-002/442
(UTIAKISHORE) 		1732006051NRG24090920230066364 09/09/2023 OMPRAKASH 1732006051WL012961 OMPRAKASH 00089 CBIN0283243 1326 1326 Processed 13/09/2023 179462037 OMPRAKASH AXIS BANK(607153)
SubTotal 6188 6188
27 PIPARIYA MP-32-006-009-001/78
(SAHALWADA) 		1732006009NRG24080920230066320 09/09/2023 AKHLESH KATIYA 1732006009WL012945 AKHLESH KATIYA 00152 HDFC0000772 663 663 Processed 13/09/2023 179462037 AKHLESHKATIYA STATE BANK OF INDIA(508548)
28 PIPARIYA MP-32-006-011-001/1
(JHALOUN) 		1732006011NRG24090920230066374 09/09/2023 Kamlesh 1732006011WL012964 Kamlesh 00152 HDFC0000772 663 663 Processed 13/09/2023 179462037 Kamlesh HDFC BANK LTD(607152)
29 PIPARIYA MP-32-006-011-003/653-A
(JHALOUN) 		1732006011NRG24090920230066383 09/09/2023 LATA BAI 1732006011WL012964 LATA BAI 00152 HDFC0000772 1326 1326 Processed 13/09/2023 179462037 LATABAI HDFC BANK LTD(607152)
SubTotal 2652 2652
30 PIPARIYA MP-32-006-009-001/281
(SAHALWADA) 		1732006009NRG24080920230066319 09/09/2023 PAVAN MEHRA 1732006009WL012945 PAVAN MEHRA 00354 PUNB0081800 1326 1326 Processed 13/09/2023 179462037 PAVANMEHRA PUNJAB NATIONAL BANK(508568)
31 PIPARIYA MP-32-006-009-001/57
(SAHALWADA) 		1732006009NRG24080920230066317 09/09/2023 RAJU KEVAT 1732006009WL012944 RAJU KEVAT 00354 PUNB0081800 1326 1326 Processed 13/09/2023 179462037 RAJUKEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 PIPARIYA MP-32-006-008-001/23
(PACHLAVRA) 		1732006008NRG24080920230066343 09/09/2023 KARAN SINGH THAKUR 1732006008WL012950 KARAN SINGH THAKUR 00354 PUNB0189210 442 442 Processed 13/09/2023 179462037 KARANSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 442 442
33 PIPARIYA MP-32-006-008-001/201
(PACHLAVRA) 		1732006008NRG24080920230066341 09/09/2023 RADHA BAI 1732006008WL012950 RADHA BAI 00354 PUNB0322800 1105 1105 Processed 13/09/2023 179462037 RADHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
34 PIPARIYA MP-32-006-009-001/135
(SAHALWADA) 		1732006009NRG24080920230066311 09/09/2023 KRIPARAM KRIPARAM 1732006009WL012944 KRIPARAM KRIPARAM 00415 SBIN0000453 884 884 Processed 13/09/2023 179462037 KRIPARAMKRIPARAM STATE BANK OF INDIA(508548)
35 PIPARIYA MP-32-006-009-001/209
(SAHALWADA) 		1732006009NRG24080920230066314 09/09/2023 JUUVRAJ 1732006009WL012944 JUUVRAJ 00415 SBIN0000453 1326 1326 Processed 13/09/2023 179462037 JUUVRAJ STATE BANK OF INDIA(508548)
36 PIPARIYA MP-32-006-011-001/6
(JHALOUN) 		1732006011NRG24090920230066376 09/09/2023 Saroj Bai 1732006011WL012964 Saroj Bai 00415 SBIN0000453 663 663 Processed 13/09/2023 179462037 SarojBai STATE BANK OF INDIA(508548)
37 PIPARIYA MP-32-006-011-001/60
(JHALOUN) 		1732006011NRG24090920230066377 09/09/2023 BADDA THAKUR 1732006011WL012964 BADDA THAKUR 00415 SBIN0000453 663 663 Processed 13/09/2023 179462037 BADDATHAKUR STATE BANK OF INDIA(508548)
38 PIPARIYA MP-32-006-011-001/60
(JHALOUN) 		1732006011NRG24090920230066378 09/09/2023 NANHI BAI 1732006011WL012964 NANHI BAI 00415 SBIN0000453 663 663 Processed 13/09/2023 179462037 NANHIBAI STATE BANK OF INDIA(508548)
39 PIPARIYA MP-32-006-011-001/63
(JHALOUN) 		1732006011NRG24090920230066379 09/09/2023 MAHESH THAKUR 1732006011WL012964 MAHESH THAKUR 00415 SBIN0000453 663 663 Processed 13/09/2023 179462037 MAHESHTHAKUR STATE BANK OF INDIA(508548)
40 PIPARIYA MP-32-006-011-001/63
(JHALOUN) 		1732006011NRG24090920230066380 09/09/2023 MUNNI BAI THAKUR 1732006011WL012964 MUNNI BAI THAKUR 00415 SBIN0000453 663 663 Processed 13/09/2023 179462037 MUNNIBAITHAKUR STATE BANK OF INDIA(508548)
41 PIPARIYA MP-32-006-011-001/63-A
(JHALOUN) 		1732006011NRG24090920230066381 09/09/2023 PRABHU THAKUR 1732006011WL012964 PRABHU THAKUR 00415 SBIN0000453 663 663 Processed 13/09/2023 179462037 PRABHUTHAKUR STATE BANK OF INDIA(508548)
42 PIPARIYA MP-32-006-036-002/279
(RICHHEDA) 		1732006036NRG24080920230066204 09/09/2023 MS JANAKI MEHARA 1732006036WL012930 MS JANAKI MEHARA 00415 SBIN0000453 1326 1326 Processed 13/09/2023 179462037 MSJANAKIMEHARA STATE BANK OF INDIA(508548)
43 PIPARIYA MP-32-006-045-003/236
(TEKAPAR) 		1732006045NRG24090920230066407 09/09/2023 ANTRAM YADAV 1732006045WL012969 ANTRAM YADAV 00415 SBIN0000453 1326 1326 Processed 13/09/2023 179462037 ANTRAMYADAV STATE BANK OF INDIA(508548)
44 PIPARIYA MP-32-006-051-003/488
(UTIAKISHORE) 		1732006051NRG24090920230066391 09/09/2023 BHAGWATI BAI AHIRWAR 1732006051WL012967 BHAGWATI BAI AHIRWAR 00415 SBIN0000453 1326 1326 Processed 13/09/2023 179462037 BHAGWATIBAIAHIRWAR STATE BANK OF INDIA(508548)
45 PIPARIYA MP-32-006-051-003/488
(UTIAKISHORE) 		1732006051NRG24090920230066390 09/09/2023 RAM KUMAR AHIRWAR 1732006051WL012967 RAM KUMAR AHIRWAR 00415 SBIN0000453 1326 1326 Processed 13/09/2023 179462037 RAMKUMARAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 11492 11492
46 PIPARIYA MP-32-006-045-003/250
(TEKAPAR) 		1732006045NRG24090920230066408 09/09/2023 REVARAM YADAV 1732006045WL012969 REVARAM YADAV 00415 SBIN0001046 1326 1326 Processed 13/09/2023 179462037 REVARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 PIPARIYA MP-32-006-009-001/163
(SAHALWADA) 		1732006009NRG24080920230066312 09/09/2023 KAMAL SINGH 1732006009WL012944 KAMAL SINGH 00415 SBIN0001630 1326 1326 Processed 13/09/2023 179462037 KAMALSINGH PUNJAB NATIONAL BANK(508568)
48 PIPARIYA MP-32-006-009-001/223
(SAHALWADA) 		1732006009NRG24080920230066315 09/09/2023 CHAINSINGH RAJPUT 1732006009WL012944 CHAINSINGH RAJPUT 00415 SBIN0001630 1326 1326 Processed 13/09/2023 179462037 CHAINSINGHRAJPUT IDFC BANK LIMITED(608117)
49 PIPARIYA MP-32-006-009-001/57
(SAHALWADA) 		1732006009NRG24080920230066316 09/09/2023 DULARIYA BAI 1732006009WL012944 DULARIYA BAI 00415 SBIN0001630 1326 1326 Processed 13/09/2023 179462037 DULARIYABAI STATE BANK OF INDIA(508548)
50 PIPARIYA MP-32-006-036-002/345
(RICHHEDA) 		1732006036NRG24080920230066208 09/09/2023 Mr AJAY THAKUR 1732006036WL012930 Mr AJAY THAKUR 00415 SBIN0001630 1326 1326 Processed 13/09/2023 179462037 MrAJAYTHAKUR BANK OF BARODA(606985)
SubTotal 5304 5304
51 PIPARIYA MP-32-006-045-002/170
(TEKAPAR) 		1732006045NRG24090920230066403 09/09/2023 PREKASH THAKUR 1732006045WL012969 PREKASH THAKUR 00462 UCBA0002505 1326 1326 Processed 13/09/2023 179462037 PREKASHTHAKUR UCO BANK(607066)
52 PIPARIYA MP-32-006-051-002/223
(UTIAKISHORE) 		1732006051NRG24090920230066367 09/09/2023 RAM SINGH LODHI 1732006051WL012962 RAM SINGH LODHI 00462 UCBA0002505 1326 1326 Processed 13/09/2023 179462037 RAMSINGHLODHI UCO BANK(607066)
SubTotal 2652 2652
53 PIPARIYA MP-32-006-045-003/272
(TEKAPAR) 		1732006045NRG24090920230066410 09/09/2023 PUSHPA BAI YADAV 1732006045WL012969 PUSHPA BAI YADAV 00468 UBIN0557188 1326 1326 Processed 13/09/2023 179462037 PUSHPABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 PIPARIYA MP-32-006-045-003/332
(TEKAPAR) 		1732006045NRG24090920230066412 09/09/2023 PRAKASH YADAV 1732006045WL012969 PRAKASH YADAV 00468 UBIN0557188 1326 1326 Processed 13/09/2023 179462037 PRAKASHYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
55 PIPARIYA MP-32-006-045-002/178
(TEKAPAR) 		1732006045NRG24090920230066404 09/09/2023 HALKI BAI THAKUR 1732006045WL012969 HALKI BAI THAKUR 00468 UBIN0827614 1326 1326 Processed 13/09/2023 179462037 HALKIBAITHAKUR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 PIPARIYA MP-32-006-036-002/297
(RICHHEDA) 		1732006036NRG24080920230066205 09/09/2023 MRS SHANTI BAI THAKUR 1732006036WL012930 MRS SHANTI BAI THAKUR 00468 UBIN0914142 1326 1326 Processed 13/09/2023 179462037 MRSSHANTIBAITHAKUR BANK OF INDIA(508505)
57 PIPARIYA MP-32-006-036-002/327
(RICHHEDA) 		1732006036NRG24080920230066206 09/09/2023 Mr Ramprasad Thakur 1732006036WL012930 Mr Ramprasad Thakur 00468 UBIN0914142 1326 1326 Processed 13/09/2023 179462037 MrRamprasadThakur UNION BANK OF INDIA(508500)
58 PIPARIYA MP-32-006-036-002/345
(RICHHEDA) 		1732006036NRG24080920230066207 09/09/2023 MS BADI BAI THAKUR 1732006036WL012930 MS BADI BAI THAKUR 00468 UBIN0914142 1326 1326 Processed 13/09/2023 179462037 MSBADIBAITHAKUR UNION BANK OF INDIA(508500)
59 PIPARIYA MP-32-006-036-002/348
(RICHHEDA) 		1732006036NRG24080920230066209 09/09/2023 HARI UIKEY 1732006036WL012930 HARI UIKEY 00468 UBIN0914142 1326 1326 Processed 13/09/2023 179462037 HARIUIKEY UNION BANK OF INDIA(508500)
60 PIPARIYA MP-32-006-036-002/348
(RICHHEDA) 		1732006036NRG24080920230066210 09/09/2023 SUMANTRA BAI UIKEY 1732006036WL012930 SUMANTRA BAI UIKEY 00468 UBIN0914142 1105 1105 Processed 13/09/2023 179462037 SUMANTRABAIUIKEY UNION BANK OF INDIA(508500)
SubTotal 6409 6409
61 PIPARIYA MP-32-006-045-001/11
(TEKAPAR) 		1732006045NRG24090920230066393 09/09/2023 DASHRATH 1732006045WL012969 DASHRATH 00697 BKID0MG1018 1326 1326 Processed 13/09/2023 179462037 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
62 PIPARIYA MP-32-006-045-001/17
(TEKAPAR) 		1732006045NRG24090920230066396 09/09/2023 RAM SINGH 1732006045WL012969 RAM SINGH 00697 BKID0MG1018 1326 1326 Processed 13/09/2023 179462037 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 PIPARIYA MP-32-006-045-001/30
(TEKAPAR) 		1732006045NRG24090920230066397 09/09/2023 BINA 1732006045WL012969 BINA 00697 BKID0MG1018 1326 1326 Processed 13/09/2023 179462037 BINA NARMADA JHABUA GRAMIN BANK(508515)
64 PIPARIYA MP-32-006-045-001/81
(TEKAPAR) 		1732006045NRG24090920230066399 09/09/2023 GHASIRAM 1732006045WL012969 GHASIRAM 00697 BKID0MG1018 1326 1326 Processed 13/09/2023 179462037 GHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
65 PIPARIYA MP-32-006-045-001/82
(TEKAPAR) 		1732006045NRG24090920230066400 09/09/2023 RAMESH KUMAR 1732006045WL012969 RAMESH KUMAR 00697 BKID0MG1018 1326 1326 Processed 13/09/2023 179462037 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
66 PIPARIYA MP-32-006-045-001/93
(TEKAPAR) 		1732006045NRG24090920230066401 09/09/2023 RAJESH KUMAR PAL 1732006045WL012969 RAJESH KUMAR PAL 00697 BKID0MG1018 1326 1326 Processed 13/09/2023 179462037 RAJESHKUMARPAL INDUSIND BANK(607189)
67 PIPARIYA MP-32-006-045-003/226
(TEKAPAR) 		1732006045NRG24090920230066406 09/09/2023 SHER SINGH 1732006045WL012969 SHER SINGH 00697 BKID0MG1018 1326 1326 Processed 13/09/2023 179462037 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 PIPARIYA MP-32-006-045-003/266
(TEKAPAR) 		1732006045NRG24090920230066409 09/09/2023 MULLU 1732006045WL012969 MULLU 00697 BKID0MG1018 1326 1326 Processed 13/09/2023 179462037 MULLU NARMADA JHABUA GRAMIN BANK(508515)
69 PIPARIYA MP-32-006-045-003/277
(TEKAPAR) 		1732006045NRG24090920230066411 09/09/2023 MALTEE BAI 1732006045WL012969 MALTEE BAI 00697 BKID0MG1018 1326 1326 Processed 13/09/2023 179462037 MALTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
70 PIPARIYA MP-32-006-045-003/334
(TEKAPAR) 		1732006045NRG24090920230066413 09/09/2023 MONU 1732006045WL012969 MONU 00697 BKID0MG1018 1326 1326 Processed 13/09/2023 179462037 MONU NARMADA JHABUA GRAMIN BANK(508515)
71 PIPARIYA MP-32-006-045-004/298-A
(TEKAPAR) 		1732006045NRG24090920230066414 09/09/2023 BHRAT 1732006045WL012969 BHRAT 00697 BKID0MG1018 1326 1326 Processed 13/09/2023 179462037 BHRAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
72 PIPARIYA MP-32-006-036-001/169
(RICHHEDA) 		1732006036NRG24080920230066202 09/09/2023 BARSATI 1732006036WL012930 BARSATI 00697 BKID0MG1024 1326 1326 Processed 13/09/2023 179462037 BARSATI UNION BANK OF INDIA(508500)
73 PIPARIYA MP-32-006-036-001/169
(RICHHEDA) 		1732006036NRG24080920230066203 09/09/2023 FOOLWATI 1732006036WL012930 FOOLWATI 00697 BKID0MG1024 1326 1326 Processed 13/09/2023 179462037 FOOLWATI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
74 PIPARIYA MP-32-006-045-001/138
(TEKAPAR) 		1732006045NRG24090920230066394 09/09/2023 SUKHIYA BAI 1732006045WL012969 SUKHIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179462037 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
75 PIPARIYA MP-32-006-045-001/149
(TEKAPAR) 		1732006045NRG24090920230066395 09/09/2023 BUDDHU SINGH 1732006045WL012969 BUDDHU SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179462037 BUDDHUSINGH STATE BANK OF INDIA(508548)
76 PIPARIYA MP-32-006-045-002/164
(TEKAPAR) 		1732006045NRG24090920230066402 09/09/2023 NANHE VEER 1732006045WL012969 NANHE VEER 00697 BKID0NAMRGB 1326 1326 Processed 13/09/2023 179462037 NANHEVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 80002 80002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_090923APB_FTO_257668 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2652
2 PIPARIYA MP1732006_090923APB_FTO_257668 Bank of India BKID0009036 PIPARIYA 11934
3 PIPARIYA MP1732006_090923APB_FTO_257668 Central Bank Of India CBIN0283243 PIPARIYA 6188
4 PIPARIYA MP1732006_090923APB_FTO_257668 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 2652
5 PIPARIYA MP1732006_090923APB_FTO_257668 Punjab National Bank PUNB0081800 PIPARIYA 2652
6 PIPARIYA MP1732006_090923APB_FTO_257668 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 442
7 PIPARIYA MP1732006_090923APB_FTO_257668 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1105
8 PIPARIYA MP1732006_090923APB_FTO_257668 State Bank of India SBIN0000453 PIPARIYA 11492
9 PIPARIYA MP1732006_090923APB_FTO_257668 State Bank of India SBIN0001046 PACHMARHI 1326
10 PIPARIYA MP1732006_090923APB_FTO_257668 State Bank of India SBIN0001630 ADB PIPARIYA 5304
11 PIPARIYA MP1732006_090923APB_FTO_257668 UCO Bank UCBA0002505 PIPARIYA 2652
12 PIPARIYA MP1732006_090923APB_FTO_257668 Union Bank of India UBIN0557188 PIPARIYA 2652
13 PIPARIYA MP1732006_090923APB_FTO_257668 Union Bank of India UBIN0827614 PIPARIYA 1326
14 PIPARIYA MP1732006_090923APB_FTO_257668 Union Bank of India UBIN0914142 Pipariya 6409
15 PIPARIYA MP1732006_090923APB_FTO_257668 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 14586
16 PIPARIYA MP1732006_090923APB_FTO_257668 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 2652
17 PIPARIYA MP1732006_090923APB_FTO_257668 Madhya Pradesh Gramin Bank BKID0NAMRGB MATKULI 3978

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