Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_170224APB_FTO_466507
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-32-006-002-001/185
(SURELAKISHORE) 		1732006002NRG24160220240189240 17/02/2024 KUSAMA PATEL 1732006002WL031249 KUSAMA PATEL 00045 BARB0PIPHOS 4 4 Processed 12/04/2024 303166552 KUSAMAPATEL STATE BANK OF INDIA(508548)
2 PIPARIYA MP-32-006-002-001/2
(SURELAKISHORE) 		1732006002NRG24160220240189242 17/02/2024 Daddu kewat 1732006002WL031249 Daddu kewat 00045 BARB0PIPHOS 3 3 Processed 12/04/2024 303166552 Daddukewat BANK OF BARODA(606985)
SubTotal 7 7
3 PIPARIYA MP-32-006-014-001/3000
(KHAPARKHEDA) 		1732006014NRG24170220240189440 17/02/2024 LALIT 1732006014WL031262 LALIT 00048 BKID0009036 5 5 Processed 12/04/2024 303166552 LALIT YES BANK(607223)
4 PIPARIYA MP-32-006-019-001/23-A
(KHIDIYA) 		1732006019NRG24160220240189178 17/02/2024 mohan singh gadwal 1732006019WL031244 mohan singh gadwal 00048 BKID0009036 884 884 Processed 12/04/2024 303166552 mohansinghgadwal BANK OF INDIA(508505)
5 PIPARIYA MP-32-006-019-001/23-A
(KHIDIYA) 		1732006019NRG24160220240189179 17/02/2024 Tirath gadwal 1732006019WL031244 Tirath gadwal 00048 BKID0009036 884 884 Processed 12/04/2024 303166552 Tirathgadwal BANK OF INDIA(508505)
6 PIPARIYA MP-32-006-040-004/695
(MUHARIKALA) 		1732006040NRG24170220240189524 17/02/2024 RAJESH KUMAR 1732006040WL031272 RAJESH KUMAR 00048 BKID0009036 1326 1326 Processed 12/04/2024 303166552 RAJESHKUMAR BANK OF INDIA(508505)
SubTotal 3099 3099
7 PIPARIYA MP-32-006-040-003/62-A
(MUHARIKALA) 		1732006040NRG24170220240189531 17/02/2024 LAXMI 1732006040WL031273 LAXMI 00048 BKID0009058 1326 1326 Processed 12/04/2024 303166552 LAXMI INDUSIND BANK(607189)
8 PIPARIYA MP-32-006-040-005/691
(MUHARIKALA) 		1732006040NRG24170220240189535 17/02/2024 KAILASH SINGH 1732006040WL031273 KAILASH SINGH 00048 BKID0009058 1326 1326 Rejected 12/04/2024 303166552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
9 PIPARIYA MP-32-006-019-002/227
(KHIDIYA) 		1732006019NRG24160220240189183 17/02/2024 kamlesh kushwah 1732006019WL031244 kamlesh kushwah 00078 CNRB0004727 884 884 Processed 12/04/2024 303166552 kamleshkushwah CANARA BANK(508532)
SubTotal 884 884
10 PIPARIYA MP-32-006-016-001/156
(PAUSERA) 		1732006016NRG24160220240189276 17/02/2024 SHRDA KAHAR 1732006016WL031252 SHRDA KAHAR 00089 CBIN0283243 14 14 Processed 13/04/2024 303166552 SHRDAKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PIPARIYA MP-32-006-016-001/292
(PAUSERA) 		1732006016NRG24160220240189278 17/02/2024 NANHI BAI 1732006016WL031252 NANHI BAI 00089 CBIN0283243 14 14 Processed 12/04/2024 303166552 NANHIBAI CENTRAL BANK OF INDIA(607115)
12 PIPARIYA MP-32-006-016-001/296
(PAUSERA) 		1732006016NRG24160220240189279 17/02/2024 BHAGWAT AHIRWAAR 1732006016WL031252 BHAGWAT AHIRWAAR 00089 CBIN0283243 14 14 Processed 12/04/2024 303166552 BHAGWATAHIRWAAR PUNJAB NATIONAL BANK(508568)
13 PIPARIYA MP-32-006-016-001/297
(PAUSERA) 		1732006016NRG24160220240189280 17/02/2024 GUDDI 1732006016WL031252 GUDDI 00089 CBIN0283243 14 14 Processed 12/04/2024 303166552 GUDDI CENTRAL BANK OF INDIA(607115)
14 PIPARIYA MP-32-006-016-001/304
(PAUSERA) 		1732006016NRG24160220240189284 17/02/2024 KEWAL SINGH AHIRWAR 1732006016WL031252 KEWAL SINGH AHIRWAR 00089 CBIN0283243 14 14 Processed 12/04/2024 303166552 KEWALSINGHAHIRWAR CENTRAL BANK OF INDIA(607115)
15 PIPARIYA MP-32-006-016-001/304
(PAUSERA) 		1732006016NRG24160220240189285 17/02/2024 SARJU BAI AHIRWAR 1732006016WL031252 SARJU BAI AHIRWAR 00089 CBIN0283243 14 14 Processed 13/04/2024 303166552 SARJUBAIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 PIPARIYA MP-32-006-016-001/307
(PAUSERA) 		1732006016NRG24160220240189286 17/02/2024 TITUA 1732006016WL031252 TITUA 00089 CBIN0283243 14 14 Processed 12/04/2024 303166552 TITUA CENTRAL BANK OF INDIA(607115)
17 PIPARIYA MP-32-006-016-001/313
(PAUSERA) 		1732006016NRG24160220240189287 17/02/2024 KERA BAI 1732006016WL031252 KERA BAI 00089 CBIN0283243 14 14 Processed 12/04/2024 303166552 KERABAI STATE BANK OF INDIA(508548)
18 PIPARIYA MP-32-006-016-001/315
(PAUSERA) 		1732006016NRG24160220240189288 17/02/2024 NETRAM CHOUDHARY 1732006016WL031252 NETRAM CHOUDHARY 00089 CBIN0283243 14 14 Processed 12/04/2024 303166552 NETRAMCHOUDHARY BANK OF BARODA(606985)
19 PIPARIYA MP-32-006-016-001/316
(PAUSERA) 		1732006016NRG24160220240189289 17/02/2024 NANHI BAI CHOUDHARY 1732006016WL031252 NANHI BAI CHOUDHARY 00089 CBIN0283243 14 14 Processed 12/04/2024 303166552 NANHIBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
20 PIPARIYA MP-32-006-016-001/317
(PAUSERA) 		1732006016NRG24160220240189290 17/02/2024 YASHODA BAI 1732006016WL031252 YASHODA BAI 00089 CBIN0283243 14 14 Processed 12/04/2024 303166552 YASHODABAI CENTRAL BANK OF INDIA(607115)
21 PIPARIYA MP-32-006-019-003/377
(KHIDIYA) 		1732006019NRG24160220240189189 17/02/2024 durgesh ahirwar 1732006019WL031244 durgesh ahirwar 00089 CBIN0283243 884 884 Processed 12/04/2024 303166552 durgeshahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1038 1038
22 PIPARIYA MP-32-006-014-001/3000
(KHAPARKHEDA) 		1732006014NRG24170220240189438 17/02/2024 KAMLESH KUMAR MEHRA 1732006014WL031262 KAMLESH KUMAR MEHRA 00354 PUNB0081800 5 5 Processed 13/04/2024 303166552 KAMLESHKUMARMEHRA NARMADA JHABUA GRAMIN BANK(508515)
23 PIPARIYA MP-32-006-014-001/3000
(KHAPARKHEDA) 		1732006014NRG24170220240189439 17/02/2024 RAAKHI MEHRA 1732006014WL031262 RAAKHI MEHRA 00354 PUNB0081800 5 5 Processed 12/04/2024 303166552 RAAKHIMEHRA PUNJAB NATIONAL BANK(508568)
24 PIPARIYA MP-32-006-014-001/3011
(KHAPARKHEDA) 		1732006014NRG24170220240189436 17/02/2024 SUNEEL KUMAR 1732006014WL031260 SUNEEL KUMAR 00354 PUNB0081800 5 5 Processed 13/04/2024 303166552 SUNEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PIPARIYA MP-32-006-014-001/3011-B
(KHAPARKHEDA) 		1732006014NRG24170220240189443 17/02/2024 devansh 1732006014WL031263 devansh 00354 PUNB0081800 5 5 Processed 12/04/2024 303166552 devansh PUNJAB NATIONAL BANK(508568)
26 PIPARIYA MP-32-006-019-002/227
(KHIDIYA) 		1732006019NRG24160220240189182 17/02/2024 chhote lal 1732006019WL031244 chhote lal 00354 PUNB0081800 884 884 Processed 12/04/2024 303166552 chhotelal PUNJAB NATIONAL BANK(508568)
27 PIPARIYA MP-32-006-019-002/228
(KHIDIYA) 		1732006019NRG24160220240189184 17/02/2024 SALAKRAM 1732006019WL031244 SALAKRAM 00354 PUNB0081800 884 884 Processed 12/04/2024 303166552 SALAKRAM PUNJAB NATIONAL BANK(508568)
28 PIPARIYA MP-32-006-019-002/254-A
(KHIDIYA) 		1732006019NRG24160220240189187 17/02/2024 SUDHA BAI 1732006019WL031244 SUDHA BAI 00354 PUNB0081800 884 884 Processed 12/04/2024 303166552 SUDHABAI PUNJAB NATIONAL BANK(508568)
29 PIPARIYA MP-32-006-050-002/139
(NANDIA) 		1732006050NRG24160220240189219 17/02/2024 SUKARLAL KAJALE 1732006050WL031247 SUKARLAL KAJALE 00354 PUNB0081800 1105 1105 Processed 13/04/2024 303166552 SUKARLALKAJALE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3777 3777
30 PIPARIYA MP-32-006-050-002/129
(NANDIA) 		1732006050NRG24160220240189212 17/02/2024 RAMOTI BAI DIKU 1732006050WL031247 RAMOTI BAI DIKU 00354 PUNB0322800 1105 1105 Processed 12/04/2024 303166552 RAMOTIBAIDIKU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
31 PIPARIYA MP-32-006-002-001/124
(SURELAKISHORE) 		1732006002NRG24160220240189236 17/02/2024 NEPAL 1732006002WL031249 NEPAL 00415 SBIN0000453 4 4 Processed 12/04/2024 303166552 NEPAL STATE BANK OF INDIA(508548)
32 PIPARIYA MP-32-006-002-001/124
(SURELAKISHORE) 		1732006002NRG24160220240189237 17/02/2024 SAPNA HARIJAN 1732006002WL031249 SAPNA HARIJAN 00415 SBIN0000453 4 4 Processed 12/04/2024 303166552 SAPNAHARIJAN STATE BANK OF INDIA(508548)
33 PIPARIYA MP-32-006-002-001/37-A
(SURELAKISHORE) 		1732006002NRG24160220240189243 17/02/2024 SAHAB SINGH KEWAT 1732006002WL031249 SAHAB SINGH KEWAT 00415 SBIN0000453 3 3 Processed 13/04/2024 303166552 SAHABSINGHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 PIPARIYA MP-32-006-002-001/487
(SURELAKISHORE) 		1732006002NRG24160220240189244 17/02/2024 GOVARDHAN 1732006002WL031249 GOVARDHAN 00415 SBIN0000453 3 3 Processed 12/04/2024 303166552 GOVARDHAN STATE BANK OF INDIA(508548)
35 PIPARIYA MP-32-006-002-001/487
(SURELAKISHORE) 		1732006002NRG24160220240189246 17/02/2024 MUKESH KUMAR KAHAR 1732006002WL031249 MUKESH KUMAR KAHAR 00415 SBIN0000453 3 3 Processed 12/04/2024 303166552 MUKESHKUMARKAHAR STATE BANK OF INDIA(508548)
36 PIPARIYA MP-32-006-002-001/487
(SURELAKISHORE) 		1732006002NRG24160220240189245 17/02/2024 NARVADI BAI 1732006002WL031249 NARVADI BAI 00415 SBIN0000453 3 3 Processed 12/04/2024 303166552 NARVADIBAI STATE BANK OF INDIA(508548)
37 PIPARIYA MP-32-006-002-001/72
(SURELAKISHORE) 		1732006002NRG24160220240189247 17/02/2024 TIRLOKCHANDRA 1732006002WL031249 TIRLOKCHANDRA 00415 SBIN0000453 3 3 Processed 12/04/2024 303166552 TIRLOKCHANDRA BANK OF BARODA(606985)
38 PIPARIYA MP-32-006-014-001/1058-D
(KHAPARKHEDA) 		1732006014NRG24170220240189444 17/02/2024 halki bai 1732006014WL031264 halki bai 00415 SBIN0000453 10 10 Processed 12/04/2024 303166552 halkibai STATE BANK OF INDIA(508548)
39 PIPARIYA MP-32-006-014-001/13902
(KHAPARKHEDA) 		1732006014NRG24170220240189437 17/02/2024 savita bai gaud 1732006014WL031261 savita bai gaud 00415 SBIN0000453 1326 1326 Processed 12/04/2024 303166552 savitabaigaud STATE BANK OF INDIA(508548)
40 PIPARIYA MP-32-006-016-001/159-A
(PAUSERA) 		1732006016NRG24160220240189277 17/02/2024 BALEERAM KAHAR 1732006016WL031252 BALEERAM KAHAR 00415 SBIN0000453 14 14 Processed 12/04/2024 303166552 BALEERAMKAHAR STATE BANK OF INDIA(508548)
41 PIPARIYA MP-32-006-016-001/297
(PAUSERA) 		1732006016NRG24160220240189281 17/02/2024 HALKE AHIRWAR 1732006016WL031252 HALKE AHIRWAR 00415 SBIN0000453 14 14 Processed 12/04/2024 303166552 HALKEAHIRWAR STATE BANK OF INDIA(508548)
42 PIPARIYA MP-32-006-016-001/302
(PAUSERA) 		1732006016NRG24160220240189283 17/02/2024 HARISHANKAR AHIRWAR 1732006016WL031252 HARISHANKAR AHIRWAR 00415 SBIN0000453 14 14 Processed 12/04/2024 303166552 HARISHANKARAHIRWAR STATE BANK OF INDIA(508548)
43 PIPARIYA MP-32-006-016-001/302
(PAUSERA) 		1732006016NRG24160220240189282 17/02/2024 SHKUNBAI AHIRWAR 1732006016WL031252 SHKUNBAI AHIRWAR 00415 SBIN0000453 14 14 Processed 12/04/2024 303166552 SHKUNBAIAHIRWAR STATE BANK OF INDIA(508548)
44 PIPARIYA MP-32-006-019-002/228
(KHIDIYA) 		1732006019NRG24160220240189185 17/02/2024 AJABSINGH 1732006019WL031244 AJABSINGH 00415 SBIN0000453 884 884 Processed 12/04/2024 303166552 AJABSINGH STATE BANK OF INDIA(508548)
45 PIPARIYA MP-32-006-019-002/254-A
(KHIDIYA) 		1732006019NRG24160220240189186 17/02/2024 nanhelal kushvah 1732006019WL031244 nanhelal kushvah 00415 SBIN0000453 884 884 Processed 12/04/2024 303166552 nanhelalkushvah STATE BANK OF INDIA(508548)
46 PIPARIYA MP-32-006-019-002/279
(KHIDIYA) 		1732006019NRG24160220240189188 17/02/2024 ashok kumar 1732006019WL031244 ashok kumar 00415 SBIN0000453 884 884 Processed 12/04/2024 303166552 ashokkumar STATE BANK OF INDIA(508548)
SubTotal 4067 4067
47 PIPARIYA MP-32-006-050-002/160
(NANDIA) 		1732006050NRG24160220240189229 17/02/2024 ANITA 1732006050WL031247 ANITA 00415 SBIN0001046 1105 1105 Processed 13/04/2024 303166552 ANITA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
48 PIPARIYA MP-32-006-002-001/2
(SURELAKISHORE) 		1732006002NRG24160220240189241 17/02/2024 KARE LAL 1732006002WL031249 KARE LAL 00415 SBIN0001630 4 4 Processed 12/04/2024 303166552 KARELAL STATE BANK OF INDIA(508548)
49 PIPARIYA MP-32-006-019-002/214
(KHIDIYA) 		1732006019NRG24160220240189181 17/02/2024 manoj kumar 1732006019WL031244 manoj kumar 00415 SBIN0001630 884 884 Processed 12/04/2024 303166552 manojkumar STATE BANK OF INDIA(508548)
SubTotal 888 888
50 PIPARIYA MP-32-006-050-002/126
(NANDIA) 		1732006050NRG24160220240189209 17/02/2024 SIPATLAL KAJALE 1732006050WL031247 SIPATLAL KAJALE 00415 SBIN0014124 1105 1105 Processed 12/04/2024 303166552 SIPATLALKAJALE STATE BANK OF INDIA(508548)
51 PIPARIYA MP-32-006-050-002/129
(NANDIA) 		1732006050NRG24160220240189211 17/02/2024 Ramoti Bai Diku 1732006050WL031247 Ramoti Bai Diku 00415 SBIN0014124 1105 1105 Processed 12/04/2024 303166552 RamotiBaiDiku PUNJAB NATIONAL BANK(508568)
52 PIPARIYA MP-32-006-050-002/140
(NANDIA) 		1732006050NRG24160220240189220 17/02/2024 PRAT LAL KAJALE 1732006050WL031247 PRAT LAL KAJALE 00415 SBIN0014124 1105 1105 Processed 12/04/2024 303166552 PRATLALKAJALE STATE BANK OF INDIA(508548)
53 PIPARIYA MP-32-006-050-002/162
(NANDIA) 		1732006050NRG24160220240189230 17/02/2024 BHOORI BAI BHARTI 1732006050WL031247 BHOORI BAI BHARTI 00415 SBIN0014124 1105 1105 Processed 12/04/2024 303166552 BHOORIBAIBHARTI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
54 PIPARIYA MP-32-006-002-001/185
(SURELAKISHORE) 		1732006002NRG24160220240189239 17/02/2024 ashok kumar patel 1732006002WL031249 ashok kumar patel 00415 SBIN0030358 4 4 Processed 12/04/2024 303166552 ashokkumarpatel STATE BANK OF INDIA(508548)
SubTotal 4 4
55 PIPARIYA MP-32-006-002-001/141
(SURELAKISHORE) 		1732006002NRG24160220240189238 17/02/2024 BRAJENDRA ALIAS BRAJE 1732006002WL031249 BRAJENDRA ALIAS BRAJE 00462 UCBA0002505 4 4 Processed 12/04/2024 303166552 BRAJENDRAALIASBRAJE UCO BANK(607066)
56 PIPARIYA MP-32-006-040-001/753
(MUHARIKALA) 		1732006040NRG24170220240189529 17/02/2024 SANDEEP GURJAR 1732006040WL031273 SANDEEP GURJAR 00462 UCBA0002505 1326 1326 Processed 12/04/2024 303166552 SANDEEPGURJAR UCO BANK(607066)
57 PIPARIYA MP-32-006-040-003/89-A
(MUHARIKALA) 		1732006040NRG24170220240189533 17/02/2024 MUNESH RAGHUWANSHI 1732006040WL031273 MUNESH RAGHUWANSHI 00462 UCBA0002505 1326 1326 Processed 12/04/2024 303166552 MUNESHRAGHUWANSHI UCO BANK(607066)
58 PIPARIYA MP-32-006-050-002/141
(NANDIA) 		1732006050NRG24160220240189222 17/02/2024 Imartiya Diku 1732006050WL031247 Imartiya Diku 00462 UCBA0002505 1105 1105 Processed 12/04/2024 303166552 ImartiyaDiku UCO BANK(607066)
SubTotal 3761 3761
59 PIPARIYA MP-32-006-016-001/413
(PAUSERA) 		1732006016NRG24160220240189291 17/02/2024 DURGA KAHAR 1732006016WL031252 DURGA KAHAR 00468 UBIN0557188 14 14 Processed 12/04/2024 303166552 DURGAKAHAR STATE BANK OF INDIA(508548)
60 PIPARIYA MP-32-006-050-002/124
(NANDIA) 		1732006050NRG24160220240189208 17/02/2024 SAVITA BAI 1732006050WL031247 SAVITA BAI 00468 UBIN0557188 1105 1105 Processed 13/04/2024 303166552 SAVITABAI UNION BANK OF INDIA(508500)
SubTotal 1119 1119
61 PIPARIYA MP-32-006-050-002/135
(NANDIA) 		1732006050NRG24160220240189216 17/02/2024 SANTOSH BHOPA 1732006050WL031247 SANTOSH BHOPA 00468 UBIN0827614 1105 1105 Processed 12/04/2024 303166552 SANTOSHBHOPA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 PIPARIYA MP-32-006-040-003/62-A
(MUHARIKALA) 		1732006040NRG24170220240189523 17/02/2024 purusottm purviya 1732006040WL031272 purusottm purviya 00468 UBIN0914142 1326 1326 Processed 13/04/2024 303166552 purusottmpurviya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
63 PIPARIYA MP-32-006-040-005/683
(MUHARIKALA) 		1732006040NRG24170220240189526 17/02/2024 KUAR SINGH KUBRE 1732006040WL031272 KUAR SINGH KUBRE 00666 IDFB0041102 1326 1326 Processed 12/04/2024 303166552 KUARSINGHKUBRE BANK OF INDIA(508505)
SubTotal 1326 1326
64 PIPARIYA MP-32-006-050-002/120
(NANDIA) 		1732006050NRG24160220240189207 17/02/2024 DINESH KUMAR 1732006050WL031247 DINESH KUMAR 00688 FINO0001001 1105 1105 Processed 13/04/2024 303166552 DINESHKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
65 PIPARIYA MP-32-006-019-002/214
(KHIDIYA) 		1732006019NRG24160220240189180 17/02/2024 shila bai kushwah 1732006019WL031244 shila bai kushwah 00691 IPOS0000001 884 884 Processed 13/04/2024 303166552 shilabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
66 PIPARIYA MP-32-006-040-002/624
(MUHARIKALA) 		1732006040NRG24170220240189522 17/02/2024 SEVAK DHANAK 1732006040WL031272 SEVAK DHANAK 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303166552 SEVAKDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 PIPARIYA MP-32-006-040-003/89-A
(MUHARIKALA) 		1732006040NRG24170220240189534 17/02/2024 BHAGVATI RAGHUWANSHI 1732006040WL031273 BHAGVATI RAGHUWANSHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303166552 BHAGVATIRAGHUWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PIPARIYA MP-32-006-040-004/754
(MUHARIKALA) 		1732006040NRG24170220240189525 17/02/2024 Vishnu Prasad Raghuwanshi 1732006040WL031272 Vishnu Prasad Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303166552 VishnuPrasadRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
69 PIPARIYA MP-32-006-040-006/13-A
(MUHARIKALA) 		1732006040NRG24170220240189527 17/02/2024 SHANTI BAI JWARIYA 1732006040WL031272 SHANTI BAI JWARIYA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303166552 SHANTIBAIJWARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 PIPARIYA MP-32-006-040-006/16-A
(MUHARIKALA) 		1732006040NRG24170220240189528 17/02/2024 POHAP SINGH 1732006040WL031272 POHAP SINGH 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303166552 POHAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
71 PIPARIYA MP-32-006-050-002/138
(NANDIA) 		1732006050NRG24160220240189218 17/02/2024 DILIP KUMAR LAL MAWASI 1732006050WL031247 DILIP KUMAR LAL MAWASI 00697 BKID0MG1018 1105 1105 Processed 13/04/2024 303166552 DILIPKUMARLALMAWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
72 PIPARIYA MP-32-006-014-001/3011
(KHAPARKHEDA) 		1732006014NRG24170220240189435 17/02/2024 BALIRAM AHIRWAR 1732006014WL031260 BALIRAM AHIRWAR 00697 BKID0MG1021 5 5 Processed 13/04/2024 303166552 BALIRAMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PIPARIYA MP-32-006-014-001/3011-B
(KHAPARKHEDA) 		1732006014NRG24170220240189441 17/02/2024 devendra purohit 1732006014WL031263 devendra purohit 00697 BKID0MG1021 5 5 Processed 13/04/2024 303166552 devendrapurohit NARMADA JHABUA GRAMIN BANK(508515)
74 PIPARIYA MP-32-006-014-001/3011-B
(KHAPARKHEDA) 		1732006014NRG24170220240189442 17/02/2024 nilu purohit 1732006014WL031263 nilu purohit 00697 BKID0MG1021 5 5 Processed 13/04/2024 303166552 nilupurohit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15 15
75 PIPARIYA MP-32-006-050-002/114
(NANDIA) 		1732006050NRG24160220240189203 17/02/2024 JHANAK LAL 1732006050WL031247 JHANAK LAL 00697 BKID0MG1029 1105 1105 Processed 12/04/2024 303166552 JHANAKLAL STATE BANK OF INDIA(508548)
76 PIPARIYA MP-32-006-050-002/116
(NANDIA) 		1732006050NRG24160220240189204 17/02/2024 RAMWATI BAI BHOPA 1732006050WL031247 RAMWATI BAI BHOPA 00697 BKID0MG1029 1105 1105 Processed 12/04/2024 303166552 RAMWATIBAIBHOPA STATE BANK OF INDIA(508548)
77 PIPARIYA MP-32-006-050-002/118
(NANDIA) 		1732006050NRG24160220240189205 17/02/2024 GYAN S MAWASI 1732006050WL031247 GYAN S MAWASI 00697 BKID0MG1029 1105 1105 Processed 13/04/2024 303166552 GYANSMAWASI NARMADA JHABUA GRAMIN BANK(508515)
78 PIPARIYA MP-32-006-050-002/120
(NANDIA) 		1732006050NRG24160220240189206 17/02/2024 RAM SINGH 1732006050WL031247 RAM SINGH 00697 BKID0MG1029 1105 1105 Processed 12/04/2024 303166552 RAMSINGH STATE BANK OF INDIA(508548)
79 PIPARIYA MP-32-006-050-002/127
(NANDIA) 		1732006050NRG24160220240189210 17/02/2024 VEEJAN SINGH 1732006050WL031247 VEEJAN SINGH 00697 BKID0MG1029 1105 1105 Processed 12/04/2024 303166552 VEEJANSINGH STATE BANK OF INDIA(508548)
80 PIPARIYA MP-32-006-050-002/130
(NANDIA) 		1732006050NRG24160220240189213 17/02/2024 SHER SINGH 1732006050WL031247 SHER SINGH 00697 BKID0MG1029 1105 1105 Processed 13/04/2024 303166552 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 PIPARIYA MP-32-006-050-002/131
(NANDIA) 		1732006050NRG24160220240189214 17/02/2024 SAHAB SINGH MAWASI 1732006050WL031247 SAHAB SINGH MAWASI 00697 BKID0MG1029 1105 1105 Processed 12/04/2024 303166552 SAHABSINGHMAWASI INDUSIND BANK(607189)
82 PIPARIYA MP-32-006-050-002/133
(NANDIA) 		1732006050NRG24160220240189215 17/02/2024 RAGHU VAN MAWASI 1732006050WL031247 RAGHU VAN MAWASI 00697 BKID0MG1029 1105 1105 Processed 13/04/2024 303166552 RAGHUVANMAWASI NARMADA JHABUA GRAMIN BANK(508515)
83 PIPARIYA MP-32-006-050-002/137
(NANDIA) 		1732006050NRG24160220240189217 17/02/2024 IKTAR SINGH MAWASI 1732006050WL031247 IKTAR SINGH MAWASI 00697 BKID0MG1029 1105 1105 Processed 13/04/2024 303166552 IKTARSINGHMAWASI FINO PAYMENTS BANK LTD(608001)
84 PIPARIYA MP-32-006-050-002/141
(NANDIA) 		1732006050NRG24160220240189221 17/02/2024 RATI RAM DIKU 1732006050WL031247 RATI RAM DIKU 00697 BKID0MG1029 1105 1105 Processed 13/04/2024 303166552 RATIRAMDIKU FINO PAYMENTS BANK LTD(608001)
85 PIPARIYA MP-32-006-050-002/145
(NANDIA) 		1732006050NRG24160220240189223 17/02/2024 SURMAN MAWASI 1732006050WL031247 SURMAN MAWASI 00697 BKID0MG1029 1105 1105 Processed 13/04/2024 303166552 SURMANMAWASI NARMADA JHABUA GRAMIN BANK(508515)
86 PIPARIYA MP-32-006-050-002/151
(NANDIA) 		1732006050NRG24160220240189224 17/02/2024 PREMVATI 1732006050WL031247 PREMVATI 00697 BKID0MG1029 1105 1105 Processed 13/04/2024 303166552 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
87 PIPARIYA MP-32-006-050-002/153
(NANDIA) 		1732006050NRG24160220240189225 17/02/2024 JHANAK LAL MAWASI 1732006050WL031247 JHANAK LAL MAWASI 00697 BKID0MG1029 1105 1105 Processed 13/04/2024 303166552 JHANAKLALMAWASI NARMADA JHABUA GRAMIN BANK(508515)
88 PIPARIYA MP-32-006-050-002/154
(NANDIA) 		1732006050NRG24160220240189226 17/02/2024 GAJARI BAI MAWASI 1732006050WL031247 GAJARI BAI MAWASI 00697 BKID0MG1029 1105 1105 Processed 13/04/2024 303166552 GAJARIBAIMAWASI FINO PAYMENTS BANK LTD(608001)
89 PIPARIYA MP-32-006-050-002/156
(NANDIA) 		1732006050NRG24160220240189227 17/02/2024 BISAN LAL MAWASI 1732006050WL031247 BISAN LAL MAWASI 00697 BKID0MG1029 1105 1105 Processed 13/04/2024 303166552 BISANLALMAWASI FINO PAYMENTS BANK LTD(608001)
90 PIPARIYA MP-32-006-050-002/158
(NANDIA) 		1732006050NRG24160220240189228 17/02/2024 NANHE MAWASI 1732006050WL031247 NANHE MAWASI 00697 BKID0MG1029 1105 1105 Processed 12/04/2024 303166552 NANHEMAWASI STATE BANK OF INDIA(508548)
91 PIPARIYA MP-32-006-050-002/167
(NANDIA) 		1732006050NRG24160220240189231 17/02/2024 VISTARIYA BAI DIKU 1732006050WL031247 VISTARIYA BAI DIKU 00697 BKID0MG1029 1105 1105 Processed 13/04/2024 303166552 VISTARIYABAIDIKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
92 PIPARIYA MP-32-006-040-003/49-A
(MUHARIKALA) 		1732006040NRG24170220240189530 17/02/2024 VINOD KUMAR RAGHUWANSI 1732006040WL031273 VINOD KUMAR RAGHUWANSI 00697 BKID0MG1038 1326 1326 Processed 12/04/2024 303166552 VINODKUMARRAGHUWANSI PUNJAB NATIONAL BANK(508568)
93 PIPARIYA MP-32-006-040-003/733
(MUHARIKALA) 		1732006040NRG24170220240189532 17/02/2024 LAXMI BAI 1732006040WL031273 LAXMI BAI 00697 BKID0MG1038 1326 1326 Processed 13/04/2024 303166552 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
94 PIPARIYA MP-32-006-050-002/172
(NANDIA) 		1732006050NRG24160220240189232 17/02/2024 SANNI BAI MABASI 1732006050WL031247 SANNI BAI MABASI 00697 BKID0MG8014 1105 1105 Processed 13/04/2024 303166552 SANNIBAIMABASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 63964 63964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_170224APB_FTO_466507 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 7
2 PIPARIYA MP1732006_170224APB_FTO_466507 Bank of India BKID0009036 PIPARIYA 3099
3 PIPARIYA MP1732006_170224APB_FTO_466507 Bank of India BKID0009058 SHOBHAPUR 2652
4 PIPARIYA MP1732006_170224APB_FTO_466507 Canara Bank CNRB0004727 PIPARIYA 884
5 PIPARIYA MP1732006_170224APB_FTO_466507 Central Bank Of India CBIN0283243 PIPARIYA 1038
6 PIPARIYA MP1732006_170224APB_FTO_466507 Punjab National Bank PUNB0081800 PIPARIYA 3777
7 PIPARIYA MP1732006_170224APB_FTO_466507 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1105
8 PIPARIYA MP1732006_170224APB_FTO_466507 State Bank of India SBIN0000453 PIPARIYA 4067
9 PIPARIYA MP1732006_170224APB_FTO_466507 State Bank of India SBIN0001046 PACHMARHI 1105
10 PIPARIYA MP1732006_170224APB_FTO_466507 State Bank of India SBIN0001630 ADB PIPARIYA 888
11 PIPARIYA MP1732006_170224APB_FTO_466507 State Bank of India SBIN0014124 TAMIYA 4420
12 PIPARIYA MP1732006_170224APB_FTO_466507 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 4
13 PIPARIYA MP1732006_170224APB_FTO_466507 UCO Bank UCBA0002505 PIPARIYA 3761
14 PIPARIYA MP1732006_170224APB_FTO_466507 Union Bank of India UBIN0557188 PIPARIYA 1119
15 PIPARIYA MP1732006_170224APB_FTO_466507 Union Bank of India UBIN0827614 PIPARIYA 1105
16 PIPARIYA MP1732006_170224APB_FTO_466507 Union Bank of India UBIN0914142 Pipariya 1326
17 PIPARIYA MP1732006_170224APB_FTO_466507 IDFC Bank IDFB0041102 PIPARIYA 1326
18 PIPARIYA MP1732006_170224APB_FTO_466507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 PIPARIYA MP1732006_170224APB_FTO_466507 India Post Payments Bank IPOS0000001 Hoshangabad 7514
20 PIPARIYA MP1732006_170224APB_FTO_466507 Madhya Pradesh Gramin Bank BKID0MG1018 Matkuli 1105
21 PIPARIYA MP1732006_170224APB_FTO_466507 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 15
22 PIPARIYA MP1732006_170224APB_FTO_466507 Madhya Pradesh Gramin Bank BKID0MG1029 Pachmadi 18785
23 PIPARIYA MP1732006_170224APB_FTO_466507 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 2652
24 PIPARIYA MP1732006_170224APB_FTO_466507 Madhya Pradesh Gramin Bank BKID0MG8014 Delakhari-Chhindwara 1105

Download In Excel