Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_260324APB_FTO_518340
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) 		1732006002NRG24260320240221977 26/03/2024 KUSAMA PATEL 1732006002WL034629 KUSAMA PATEL 00045 BARB0PIPHOS 221 221 Processed 19/04/2024 399576419 KUSAMAPATEL STATE BANK OF INDIA(508548)
2 PIPARIYA MP-32-006-002-001/2
(SURELAKISHORE) 		1732006002NRG24260320240221980 26/03/2024 Daddu kewat 1732006002WL034629 Daddu kewat 00045 BARB0PIPHOS 6 6 Processed 19/04/2024 399576419 Daddukewat BANK OF BARODA(606985)
3 PIPARIYA MP-32-006-002-003/422
(SURELAKISHORE) 		1732006002NRG24260320240222003 26/03/2024 BHAIJI HRIJAN 1732006002WL034629 BHAIJI HRIJAN 00045 BARB0PIPHOS 6 6 Processed 19/04/2024 399576419 BHAIJIHRIJAN PUNJAB NATIONAL BANK(508568)
4 PIPARIYA MP-32-006-002-003/422
(SURELAKISHORE) 		1732006002NRG24260320240222004 26/03/2024 SHIVRAJ BAI HRIJAN 1732006002WL034629 SHIVRAJ BAI HRIJAN 00045 BARB0PIPHOS 6 6 Processed 19/04/2024 399576419 SHIVRAJBAIHRIJAN BANK OF BARODA(606985)
SubTotal 239 239
5 PIPARIYA MP-32-006-002-001/114
(SURELAKISHORE) 		1732006002NRG24260320240221974 26/03/2024 CHANCHLESH 1732006002WL034629 CHANCHLESH 00048 BKID0009036 6 6 Processed 19/04/2024 399576419 CHANCHLESH UCO BANK(607066)
6 PIPARIYA MP-32-006-002-003/411
(SURELAKISHORE) 		1732006002NRG24260320240222002 26/03/2024 jamana bai 1732006002WL034629 jamana bai 00048 BKID0009036 6 6 Processed 19/04/2024 399576419 jamanabai STATE BANK OF INDIA(508548)
7 PIPARIYA MP-32-006-002-003/586
(SURELAKISHORE) 		1732006002NRG24260320240222007 26/03/2024 jitendra thakur 1732006002WL034629 jitendra thakur 00048 BKID0009036 6 6 Processed 19/04/2024 399576419 jitendrathakur BANK OF INDIA(508505)
8 PIPARIYA MP-32-006-031-001/136
(LAJHI) 		1732006031NRG24260320240222148 26/03/2024 HAKKI BAI 1732006031WL034647 HAKKI BAI 00048 BKID0009036 1326 1326 Processed 19/04/2024 399576419 HAKKIBAI UNION BANK OF INDIA(508500)
9 PIPARIYA MP-32-006-031-002/357
(LAJHI) 		1732006031NRG24260320240222154 26/03/2024 MONU 1732006031WL034647 MONU 00048 BKID0009036 1326 1326 Processed 19/04/2024 399576419 MONU INDUSIND BANK(607189)
10 PIPARIYA MP-32-006-031-002/383
(LAJHI) 		1732006031NRG24260320240222156 26/03/2024 MR RAMSWAROOP 1732006031WL034647 MR RAMSWAROOP 00048 BKID0009036 1326 1326 Processed 19/04/2024 399576419 MRRAMSWAROOP CANARA BANK(508532)
11 PIPARIYA MP-32-006-031-002/391
(LAJHI) 		1732006031NRG24260320240222158 26/03/2024 SEEMA 1732006031WL034647 SEEMA 00048 BKID0009036 1326 1326 Processed 19/04/2024 399576419 SEEMA BANK OF INDIA(508505)
12 PIPARIYA MP-32-006-031-002/394
(LAJHI) 		1732006031NRG24260320240222159 26/03/2024 UTTAM SINGH 1732006031WL034647 UTTAM SINGH 00048 BKID0009036 1326 1326 Processed 19/04/2024 399576419 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
13 PIPARIYA MP-32-006-031-002/414
(LAJHI) 		1732006031NRG24260320240222161 26/03/2024 OMPRAKASH 1732006031WL034647 OMPRAKASH 00048 BKID0009036 1326 1326 Processed 19/04/2024 399576419 OMPRAKASH BANK OF INDIA(508505)
14 PIPARIYA MP-32-006-031-003/511
(LAJHI) 		1732006031NRG24260320240222167 26/03/2024 LAKHAN LAL 1732006031WL034647 LAKHAN LAL 00048 BKID0009036 1326 1326 Processed 19/04/2024 399576419 LAKHANLAL UCO BANK(607066)
15 PIPARIYA MP-32-006-052-001/193
(NANDWADA) 		1732006052NRG24260320240222517 26/03/2024 MANMOHAN YADAV 1732006052WL034676 MANMOHAN YADAV 00048 BKID0009036 60 60 Processed 19/04/2024 399576419 MANMOHANYADAV BANK OF INDIA(508505)
SubTotal 9360 9360
16 PIPARIYA MP-32-006-019-001/35
(KHIDIYA) 		1732006000NRG24260320240221456 26/03/2024 Ratan lal thakur 1732006WL034575 Ratan lal thakur 00089 CBIN0283243 5 5 Processed 19/04/2024 399576419 Ratanlalthakur CENTRAL BANK OF INDIA(607115)
17 PIPARIYA MP-32-006-031-001/127
(LAJHI) 		1732006031NRG24260320240222147 26/03/2024 RAJMANI 1732006031WL034647 RAJMANI 00089 CBIN0283243 1326 1326 Processed 19/04/2024 399576419 RAJMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1331 1331
18 PIPARIYA MP-32-006-031-001/37
(LAJHI) 		1732006031NRG24260320240222150 26/03/2024 ARTI 1732006031WL034647 ARTI 00089 CBIN0284742 1326 1326 Processed 19/04/2024 399576419 ARTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 PIPARIYA MP-32-006-002-001/519
(SURELAKISHORE) 		1732006002NRG24260320240221989 26/03/2024 ramnath patel 1732006002WL034629 ramnath patel 00354 PUNB0081800 6 6 Processed 19/04/2024 399576419 ramnathpatel PUNJAB NATIONAL BANK(508568)
20 PIPARIYA MP-32-006-002-003/411
(SURELAKISHORE) 		1732006002NRG24260320240222001 26/03/2024 MADAN LAL 1732006002WL034629 MADAN LAL 00354 PUNB0081800 6 6 Processed 19/04/2024 399576419 MADANLAL PUNJAB NATIONAL BANK(508568)
21 PIPARIYA MP-32-006-031-001/231
(LAJHI) 		1732006031NRG24260320240222149 26/03/2024 NARENDRASINGH PATEL 1732006031WL034647 NARENDRASINGH PATEL 00354 PUNB0081800 1326 1326 Processed 19/04/2024 399576419 NARENDRASINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PIPARIYA MP-32-006-031-001/519
(LAJHI) 		1732006031NRG24260320240222151 26/03/2024 PARSHOTTAM VISHWAKARMA 1732006031WL034647 PARSHOTTAM VISHWAKARMA 00354 PUNB0081800 1326 1326 Processed 19/04/2024 399576419 PARSHOTTAMVISHWAKARMA PUNJAB NATIONAL BANK(508568)
23 PIPARIYA MP-32-006-031-001/519
(LAJHI) 		1732006031NRG24260320240222152 26/03/2024 SANGRRTA VISHWAKARMA 1732006031WL034647 SANGRRTA VISHWAKARMA 00354 PUNB0081800 1326 1326 Processed 19/04/2024 399576419 SANGRRTAVISHWAKARMA PUNJAB NATIONAL BANK(508568)
24 PIPARIYA MP-32-006-031-001/59
(LAJHI) 		1732006031NRG24260320240222153 26/03/2024 DEVENDRA VISHWKARMA 1732006031WL034647 DEVENDRA VISHWKARMA 00354 PUNB0081800 1326 1326 Processed 19/04/2024 399576419 DEVENDRAVISHWKARMA PUNJAB NATIONAL BANK(508568)
25 PIPARIYA MP-32-006-031-002/365
(LAJHI) 		1732006031NRG24260320240222155 26/03/2024 SHAHRUKH 1732006031WL034647 SHAHRUKH 00354 PUNB0081800 1326 1326 Processed 19/04/2024 399576419 SHAHRUKH PUNJAB NATIONAL BANK(508568)
26 PIPARIYA MP-32-006-031-002/505
(LAJHI) 		1732006031NRG24260320240222163 26/03/2024 SUDAMA BAI 1732006031WL034647 SUDAMA BAI 00354 PUNB0081800 1326 1326 Processed 19/04/2024 399576419 SUDAMABAI PUNJAB NATIONAL BANK(508568)
27 PIPARIYA MP-32-006-031-002/505
(LAJHI) 		1732006031NRG24260320240222162 26/03/2024 SUNDAR LAL 1732006031WL034647 SUNDAR LAL 00354 PUNB0081800 1326 1326 Processed 19/04/2024 399576419 SUNDARLAL UNION BANK OF INDIA(508500)
28 PIPARIYA MP-32-006-031-002/514
(LAJHI) 		1732006031NRG24260320240222165 26/03/2024 JANKI BAI THAKUR 1732006031WL034647 JANKI BAI THAKUR 00354 PUNB0081800 1326 1326 Processed 19/04/2024 399576419 JANKIBAITHAKUR PUNJAB NATIONAL BANK(508568)
29 PIPARIYA MP-32-006-031-002/514
(LAJHI) 		1732006031NRG24260320240222164 26/03/2024 KARAN SINGH THAKUR 1732006031WL034647 KARAN SINGH THAKUR 00354 PUNB0081800 1326 1326 Processed 19/04/2024 399576419 KARANSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
30 PIPARIYA MP-32-006-031-003/513
(LAJHI) 		1732006031NRG24260320240222168 26/03/2024 BASANT KUMAR DHURVEY 1732006031WL034647 BASANT KUMAR DHURVEY 00354 PUNB0081800 1326 1326 Processed 19/04/2024 399576419 BASANTKUMARDHURVEY PUNJAB NATIONAL BANK(508568)
31 PIPARIYA MP-32-006-038-001/21
(SIMARA) 		1732006038NRG24260320240222398 26/03/2024 VISHRAM 1732006038WL034666 VISHRAM 00354 PUNB0081800 221 221 Processed 19/04/2024 399576419 VISHRAM PUNJAB NATIONAL BANK(508568)
32 PIPARIYA MP-32-006-038-001/52
(SIMARA) 		1732006038NRG24260320240222399 26/03/2024 LALJI 1732006038WL034666 LALJI 00354 PUNB0081800 221 221 Processed 19/04/2024 399576419 LALJI PUNJAB NATIONAL BANK(508568)
33 PIPARIYA MP-32-006-052-001/310
(NANDWADA) 		1732006052NRG24260320240222519 26/03/2024 CHOTELAL BHARTI 1732006052WL034676 CHOTELAL BHARTI 00354 PUNB0081800 60 60 Processed 19/04/2024 399576419 CHOTELALBHARTI PUNJAB NATIONAL BANK(508568)
34 PIPARIYA MP-32-006-052-001/318
(NANDWADA) 		1732006052NRG24260320240222520 26/03/2024 MANSINGH AHIRWAR 1732006052WL034676 MANSINGH AHIRWAR 00354 PUNB0081800 60 60 Processed 19/04/2024 399576419 MANSINGHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 13834 13834
35 PIPARIYA MP-32-006-029-001/22
(KANHAWAR) 		1732006029NRG24260320240221482 26/03/2024 ANAND VISHWAKARMA 1732006029WL034579 ANAND VISHWAKARMA 00354 PUNB0322800 1326 1326 Processed 19/04/2024 399576419 ANANDVISHWAKARMA PUNJAB NATIONAL BANK(508568)
36 PIPARIYA MP-32-006-031-001/127
(LAJHI) 		1732006031NRG24260320240222146 26/03/2024 SANTOSH KUMAR PATHARIYA 1732006031WL034647 SANTOSH KUMAR PATHARIYA 00354 PUNB0322800 1326 1326 Processed 19/04/2024 399576419 SANTOSHKUMARPATHARIYA STATE BANK OF INDIA(508548)
37 PIPARIYA MP-32-006-052-001/202
(NANDWADA) 		1732006052NRG24260320240222518 26/03/2024 BANTEE LAL AHIRWAR 1732006052WL034676 BANTEE LAL AHIRWAR 00354 PUNB0322800 60 60 Processed 19/04/2024 399576419 BANTEELALAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
38 PIPARIYA MP-32-006-002-001/2
(SURELAKISHORE) 		1732006002NRG24260320240221979 26/03/2024 HARI BAI KEWAT 1732006002WL034629 HARI BAI KEWAT 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 HARIBAIKEWAT STATE BANK OF INDIA(508548)
39 PIPARIYA MP-32-006-002-001/46
(SURELAKISHORE) 		1732006002NRG24260320240221982 26/03/2024 DHANVATI BAI PATEL 1732006002WL034629 DHANVATI BAI PATEL 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 DHANVATIBAIPATEL STATE BANK OF INDIA(508548)
40 PIPARIYA MP-32-006-002-001/46
(SURELAKISHORE) 		1732006002NRG24260320240221981 26/03/2024 NETRAM 1732006002WL034629 NETRAM 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 NETRAM BANK OF BARODA(606985)
41 PIPARIYA MP-32-006-002-001/486
(SURELAKISHORE) 		1732006002NRG24260320240221984 26/03/2024 MEERA BAI. 1732006002WL034629 MEERA BAI. 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 MEERABAI. STATE BANK OF INDIA(508548)
42 PIPARIYA MP-32-006-002-001/486
(SURELAKISHORE) 		1732006002NRG24260320240221983 26/03/2024 MULLU KEVAT. 1732006002WL034629 MULLU KEVAT. 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 MULLUKEVAT. STATE BANK OF INDIA(508548)
43 PIPARIYA MP-32-006-002-001/487
(SURELAKISHORE) 		1732006002NRG24260320240221985 26/03/2024 GOVARDHAN 1732006002WL034629 GOVARDHAN 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 GOVARDHAN STATE BANK OF INDIA(508548)
44 PIPARIYA MP-32-006-002-001/487
(SURELAKISHORE) 		1732006002NRG24260320240221987 26/03/2024 MUKESH KUMAR KAHAR 1732006002WL034629 MUKESH KUMAR KAHAR 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 MUKESHKUMARKAHAR STATE BANK OF INDIA(508548)
45 PIPARIYA MP-32-006-002-001/487
(SURELAKISHORE) 		1732006002NRG24260320240221986 26/03/2024 NARVADI BAI 1732006002WL034629 NARVADI BAI 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 NARVADIBAI STATE BANK OF INDIA(508548)
46 PIPARIYA MP-32-006-002-001/505
(SURELAKISHORE) 		1732006002NRG24260320240221988 26/03/2024 OMPRAKASH 1732006002WL034629 OMPRAKASH 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 OMPRAKASH STATE BANK OF INDIA(508548)
47 PIPARIYA MP-32-006-002-001/61-A
(SURELAKISHORE) 		1732006002NRG24260320240221992 26/03/2024 HIRALAL NORIYA 1732006002WL034629 HIRALAL NORIYA 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 HIRALALNORIYA STATE BANK OF INDIA(508548)
48 PIPARIYA MP-32-006-002-001/61-A
(SURELAKISHORE) 		1732006002NRG24260320240221993 26/03/2024 NANHI BAI KEWAT 1732006002WL034629 NANHI BAI KEWAT 00415 SBIN0000453 3 3 Processed 19/04/2024 399576419 NANHIBAIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
49 PIPARIYA MP-32-006-002-001/62
(SURELAKISHORE) 		1732006002NRG24260320240221994 26/03/2024 RAMTO BAI 1732006002WL034629 RAMTO BAI 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 RAMTOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PIPARIYA MP-32-006-002-001/72
(SURELAKISHORE) 		1732006002NRG24260320240221995 26/03/2024 TIRLOKCHANDRA 1732006002WL034629 TIRLOKCHANDRA 00415 SBIN0000453 5 5 Processed 19/04/2024 399576419 TIRLOKCHANDRA BANK OF BARODA(606985)
51 PIPARIYA MP-32-006-002-001/95
(SURELAKISHORE) 		1732006002NRG24260320240221996 26/03/2024 BATESIYA BAI 1732006002WL034629 BATESIYA BAI 00415 SBIN0000453 5 5 Processed 19/04/2024 399576419 BATESIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PIPARIYA MP-32-006-002-002/308
(SURELAKISHORE) 		1732006002NRG24260320240221998 26/03/2024 PHOOLA BAI 1732006002WL034629 PHOOLA BAI 00415 SBIN0000453 5 5 Processed 19/04/2024 399576419 PHOOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PIPARIYA MP-32-006-002-003/350
(SURELAKISHORE) 		1732006002NRG24260320240221999 26/03/2024 RAMNATH 1732006002WL034629 RAMNATH 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 RAMNATH STATE BANK OF INDIA(508548)
54 PIPARIYA MP-32-006-002-003/350
(SURELAKISHORE) 		1732006002NRG24260320240222000 26/03/2024 SUMAN BAI 1732006002WL034629 SUMAN BAI 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 SUMANBAI STATE BANK OF INDIA(508548)
55 PIPARIYA MP-32-006-002-003/582
(SURELAKISHORE) 		1732006002NRG24260320240222006 26/03/2024 RAMESHWAR 1732006002WL034629 RAMESHWAR 00415 SBIN0000453 6 6 Processed 19/04/2024 399576419 RAMESHWAR STATE BANK OF INDIA(508548)
56 PIPARIYA MP-32-006-009-001/133
(SAHALWADA) 		1732006009NRG24260320240221460 26/03/2024 NARESH KUMAR SHARMA 1732006009WL034576 NARESH KUMAR SHARMA 00415 SBIN0000453 1326 1326 Processed 19/04/2024 399576419 NARESHKUMARSHARMA STATE BANK OF INDIA(508548)
57 PIPARIYA MP-32-006-009-001/263
(SAHALWADA) 		1732006009NRG24260320240221462 26/03/2024 Rukmani 1732006009WL034576 Rukmani 00415 SBIN0000453 1326 1326 Processed 19/04/2024 399576419 Rukmani STATE BANK OF INDIA(508548)
58 PIPARIYA MP-32-006-019-002/228
(KHIDIYA) 		1732006000NRG24260320240221457 26/03/2024 AJABSINGH 1732006WL034575 AJABSINGH 00415 SBIN0000453 221 221 Processed 19/04/2024 399576419 AJABSINGH STATE BANK OF INDIA(508548)
59 PIPARIYA MP-32-006-031-002/383
(LAJHI) 		1732006031NRG24260320240222157 26/03/2024 SANJA BAI 1732006031WL034647 SANJA BAI 00415 SBIN0000453 1326 1326 Processed 19/04/2024 399576419 SANJABAI STATE BANK OF INDIA(508548)
SubTotal 4301 4301
60 PIPARIYA MP-32-006-002-001/107
(SURELAKISHORE) 		1732006002NRG24260320240221971 26/03/2024 KURABAI 1732006002WL034629 KURABAI 00415 SBIN0001630 6 6 Processed 19/04/2024 399576419 KURABAI STATE BANK OF INDIA(508548)
61 PIPARIYA MP-32-006-002-001/2
(SURELAKISHORE) 		1732006002NRG24260320240221978 26/03/2024 KARE LAL 1732006002WL034629 KARE LAL 00415 SBIN0001630 6 6 Processed 19/04/2024 399576419 KARELAL STATE BANK OF INDIA(508548)
62 PIPARIYA MP-32-006-002-002/208
(SURELAKISHORE) 		1732006002NRG24260320240221997 26/03/2024 VISHNUPRASAD 1732006002WL034629 VISHNUPRASAD 00415 SBIN0001630 6 6 Processed 19/04/2024 399576419 VISHNUPRASAD STATE BANK OF INDIA(508548)
63 PIPARIYA MP-32-006-009-001/122
(SAHALWADA) 		1732006009NRG24260320240221459 26/03/2024 GOVIND PURI GOSWAMI 1732006009WL034576 GOVIND PURI GOSWAMI 00415 SBIN0001630 1326 1326 Processed 19/04/2024 399576419 GOVINDPURIGOSWAMI STATE BANK OF INDIA(508548)
64 PIPARIYA MP-32-006-009-001/133
(SAHALWADA) 		1732006009NRG24260320240221461 26/03/2024 YASHWATI BAI SHARMA 1732006009WL034576 YASHWATI BAI SHARMA 00415 SBIN0001630 1326 1326 Processed 19/04/2024 399576419 YASHWATIBAISHARMA STATE BANK OF INDIA(508548)
65 PIPARIYA MP-32-006-009-001/290
(SAHALWADA) 		1732006009NRG24260320240221463 26/03/2024 SONIKA RAJPUT 1732006009WL034576 SONIKA RAJPUT 00415 SBIN0001630 1326 1326 Processed 19/04/2024 399576419 SONIKARAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
66 PIPARIYA MP-32-006-029-001/22
(KANHAWAR) 		1732006029NRG24260320240221481 26/03/2024 PASHOTAM 1732006029WL034579 PASHOTAM 00415 SBIN0001630 1326 1326 Processed 19/04/2024 399576419 PASHOTAM UCO BANK(607066)
SubTotal 5322 5322
67 PIPARIYA MP-32-006-002-003/507
(SURELAKISHORE) 		1732006002NRG24260320240222005 26/03/2024 BANDNNA 1732006002WL034629 BANDNNA 00415 SBIN0002841 6 6 Processed 19/04/2024 399576419 BANDNNA STATE BANK OF INDIA(508548)
SubTotal 6 6
68 PIPARIYA MP-32-006-002-001/185
(SURELAKISHORE) 		1732006002NRG24260320240221976 26/03/2024 ashok kumar patel 1732006002WL034629 ashok kumar patel 00415 SBIN0030358 1326 1326 Processed 19/04/2024 399576419 ashokkumarpatel STATE BANK OF INDIA(508548)
69 PIPARIYA MP-32-006-029-001/139
(KANHAWAR) 		1732006029NRG24260320240221479 26/03/2024 RAMESH GOPI THAKUR 1732006029WL034579 RAMESH GOPI THAKUR 00415 SBIN0030358 1326 1326 Processed 19/04/2024 399576419 RAMESHGOPITHAKUR BANK OF BARODA(606985)
70 PIPARIYA MP-32-006-029-001/227
(KANHAWAR) 		1732006029NRG24260320240221483 26/03/2024 DILIP SINGH 1732006029WL034579 DILIP SINGH 00415 SBIN0030358 120 120 Processed 19/04/2024 399576419 DILIPSINGH STATE BANK OF INDIA(508548)
SubTotal 2772 2772
71 PIPARIYA MP-32-006-002-001/141
(SURELAKISHORE) 		1732006002NRG24260320240221975 26/03/2024 BRAJENDRA ALIAS BRAJE 1732006002WL034629 BRAJENDRA ALIAS BRAJE 00462 UCBA0002505 6 6 Processed 19/04/2024 399576419 BRAJENDRAALIASBRAJE UCO BANK(607066)
72 PIPARIYA MP-32-006-029-001/139
(KANHAWAR) 		1732006029NRG24260320240221480 26/03/2024 PUSPA BAI 1732006029WL034579 PUSPA BAI 00462 UCBA0002505 1326 1326 Processed 19/04/2024 399576419 PUSPABAI HDFC BANK LTD(607152)
73 PIPARIYA MP-32-006-029-001/227
(KANHAWAR) 		1732006029NRG24260320240221484 26/03/2024 MAMTA BAI KUMHAR 1732006029WL034579 MAMTA BAI KUMHAR 00462 UCBA0002505 120 120 Processed 19/04/2024 399576419 MAMTABAIKUMHAR UCO BANK(607066)
74 PIPARIYA MP-32-006-029-001/267
(KANHAWAR) 		1732006029NRG24260320240221486 26/03/2024 ANITA BAI 1732006029WL034579 ANITA BAI 00462 UCBA0002505 1326 1326 Processed 19/04/2024 399576419 ANITABAI HDFC BANK LTD(607152)
75 PIPARIYA MP-32-006-029-001/267
(KANHAWAR) 		1732006029NRG24260320240221485 26/03/2024 RADHELAL ahirwar 1732006029WL034579 RADHELAL ahirwar 00462 UCBA0002505 1326 1326 Processed 19/04/2024 399576419 RADHELALahirwar STATE BANK OF INDIA(508548)
76 PIPARIYA MP-32-006-029-001/503
(KANHAWAR) 		1732006029NRG24260320240221487 26/03/2024 MURARI MEHRA 1732006029WL034579 MURARI MEHRA 00462 UCBA0002505 120 120 Processed 19/04/2024 399576419 MURARIMEHRA UNION BANK OF INDIA(508500)
77 PIPARIYA MP-32-006-029-001/503
(KANHAWAR) 		1732006029NRG24260320240221488 26/03/2024 VINEETA MEHRA 1732006029WL034579 VINEETA MEHRA 00462 UCBA0002505 120 120 Processed 19/04/2024 399576419 VINEETAMEHRA HDFC BANK LTD(607152)
78 PIPARIYA MP-32-006-029-001/516
(KANHAWAR) 		1732006029NRG24260320240221489 26/03/2024 ashok ahirwar 1732006029WL034579 ashok ahirwar 00462 UCBA0002505 1326 1326 Processed 19/04/2024 399576419 ashokahirwar UCO BANK(607066)
79 PIPARIYA MP-32-006-029-001/516
(KANHAWAR) 		1732006029NRG24260320240221490 26/03/2024 kesar bai 1732006029WL034579 kesar bai 00462 UCBA0002505 1326 1326 Processed 19/04/2024 399576419 kesarbai RATNAKAR BANK(607393)
80 PIPARIYA MP-32-006-029-001/532
(KANHAWAR) 		1732006029NRG24260320240221491 26/03/2024 SUNITA BAI 1732006029WL034579 SUNITA BAI 00462 UCBA0002505 1326 1326 Processed 19/04/2024 399576419 SUNITABAI UCO BANK(607066)
SubTotal 8322 8322
81 PIPARIYA MP-32-006-012-001/251
(GADAGHAT) 		1732006012NRG24260320240221797 26/03/2024 RAMETI BAI 1732006012WL034608 RAMETI BAI 00468 UBIN0557188 884 884 Processed 19/04/2024 399576419 RAMETIBAI UNION BANK OF INDIA(508500)
82 PIPARIYA MP-32-006-012-001/277
(GADAGHAT) 		1732006012NRG24260320240221798 26/03/2024 DURGASHANKAR MEHRA 1732006012WL034608 DURGASHANKAR MEHRA 00468 UBIN0557188 884 884 Processed 19/04/2024 399576419 DURGASHANKARMEHRA UNION BANK OF INDIA(508500)
83 PIPARIYA MP-32-006-012-001/384
(GADAGHAT) 		1732006012NRG24260320240221799 26/03/2024 DINESH PATHAARIYA 1732006012WL034608 DINESH PATHAARIYA 00468 UBIN0557188 884 884 Processed 19/04/2024 399576419 DINESHPATHAARIYA BANK OF BARODA(606985)
84 PIPARIYA MP-32-006-012-001/396
(GADAGHAT) 		1732006012NRG24260320240221801 26/03/2024 KALABAI PRAJAPATI 1732006012WL034608 KALABAI PRAJAPATI 00468 UBIN0557188 884 884 Processed 19/04/2024 399576419 KALABAIPRAJAPATI UNION BANK OF INDIA(508500)
85 PIPARIYA MP-32-006-019-003/456
(KHIDIYA) 		1732006000NRG24260320240221458 26/03/2024 pradeep kumar 1732006WL034575 pradeep kumar 00468 UBIN0557188 221 221 Processed 19/04/2024 399576419 pradeepkumar UNION BANK OF INDIA(508500)
86 PIPARIYA MP-32-006-031-002/394
(LAJHI) 		1732006031NRG24260320240222160 26/03/2024 PUNIYA BAI 1732006031WL034647 PUNIYA BAI 00468 UBIN0557188 1326 1326 Processed 19/04/2024 399576419 PUNIYABAI UNION BANK OF INDIA(508500)
87 PIPARIYA MP-32-006-031-003/458
(LAJHI) 		1732006031NRG24260320240222166 26/03/2024 JAGOTI BAI 1732006031WL034647 JAGOTI BAI 00468 UBIN0557188 1326 1326 Processed 19/04/2024 399576419 JAGOTIBAI UNION BANK OF INDIA(508500)
SubTotal 6409 6409
88 PIPARIYA MP-32-006-002-001/543
(SURELAKISHORE) 		1732006002NRG24260320240221991 26/03/2024 PHOOLVATI 1732006002WL034629 PHOOLVATI 00553 INDB0000336 6 6 Processed 19/04/2024 399576419 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
89 PIPARIYA MP-32-006-002-001/108
(SURELAKISHORE) 		1732006002NRG24260320240221972 26/03/2024 CHHOTE BHAIYA 1732006002WL034629 CHHOTE BHAIYA 00603 CBIN0R20002 6 6 Processed 19/04/2024 399576419 CHHOTEBHAIYA PUNJAB NATIONAL BANK(508568)
90 PIPARIYA MP-32-006-002-001/108
(SURELAKISHORE) 		1732006002NRG24260320240221973 26/03/2024 CHOTI BAI 1732006002WL034629 CHOTI BAI 00603 CBIN0R20002 6 6 Processed 19/04/2024 399576419 CHOTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
91 PIPARIYA MP-32-006-012-001/394
(GADAGHAT) 		1732006012NRG24260320240221800 26/03/2024 LLAKSHMAN SINGH PRAJAPATI 1732006012WL034608 LLAKSHMAN SINGH PRAJAPATI 00691 IPOS0000001 884 884 Processed 19/04/2024 399576419 LLAKSHMANSINGHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PIPARIYA MP-32-006-038-001/195
(SIMARA) 		1732006038NRG24260320240222397 26/03/2024 PARAMLAL MEHATAR 1732006038WL034666 PARAMLAL MEHATAR 00691 IPOS0000001 200 200 Processed 19/04/2024 399576419 PARAMLALMEHATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1084 1084
93 PIPARIYA MP-32-006-002-001/543
(SURELAKISHORE) 		1732006002NRG24260320240221990 26/03/2024 AAKASH 1732006002WL034629 AAKASH 00697 BKID0MG1019 6 6 Processed 19/04/2024 399576419 AAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6 6
94 PIPARIYA MP-32-006-052-001/10
(NANDWADA) 		1732006052NRG24260320240222512 26/03/2024 ADDU RAJHAR 1732006052WL034676 ADDU RAJHAR 00697 BKID0MG1024 60 60 Processed 19/04/2024 399576419 ADDURAJHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
95 PIPARIYA MP-32-006-052-001/112
(NANDWADA) 		1732006052NRG24260320240222513 26/03/2024 BALDEV RAJHAR LAKHAN LAL RAJHAR 1732006052WL034676 BALDEV RAJHAR LAKHAN LAL RAJHAR 00697 BKID0NAMRGB 60 60 Processed 19/04/2024 399576419 BALDEVRAJHARLAKHANLALRAJHAR NARMADA JHABUA GRAMIN BANK(508515)
96 PIPARIYA MP-32-006-052-001/116
(NANDWADA) 		1732006052NRG24260320240222514 26/03/2024 HANUMAT 1732006052WL034676 HANUMAT 00697 BKID0NAMRGB 60 60 Processed 19/04/2024 399576419 HANUMAT PUNJAB NATIONAL BANK(508568)
97 PIPARIYA MP-32-006-052-001/12
(NANDWADA) 		1732006052NRG24260320240222515 26/03/2024 BHADA RAJHAR 1732006052WL034676 BHADA RAJHAR 00697 BKID0NAMRGB 60 60 Processed 19/04/2024 399576419 BHADARAJHAR NARMADA JHABUA GRAMIN BANK(508515)
98 PIPARIYA MP-32-006-052-001/18
(NANDWADA) 		1732006052NRG24260320240222516 26/03/2024 BHOPAT SINGH RAJHAR 1732006052WL034676 BHOPAT SINGH RAJHAR 00697 BKID0NAMRGB 60 60 Processed 19/04/2024 399576419 BHOPATSINGHRAJHAR NARMADA JHABUA GRAMIN BANK(508515)
99 PIPARIYA MP-32-006-052-001/39
(NANDWADA) 		1732006052NRG24260320240222521 26/03/2024 MANIRAM 1732006052WL034676 MANIRAM 00697 BKID0NAMRGB 60 60 Processed 19/04/2024 399576419 MANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 300 300
Total 57402 57402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_260324APB_FTO_518340 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 239
2 PIPARIYA MP1732006_260324APB_FTO_518340 Bank of India BKID0009036 PIPARIYA 9360
3 PIPARIYA MP1732006_260324APB_FTO_518340 Central Bank Of India CBIN0283243 PIPARIYA 1331
4 PIPARIYA MP1732006_260324APB_FTO_518340 Central Bank Of India CBIN0284742 BABAI 1326
5 PIPARIYA MP1732006_260324APB_FTO_518340 Punjab National Bank PUNB0081800 PIPARIYA 13834
6 PIPARIYA MP1732006_260324APB_FTO_518340 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 2712
7 PIPARIYA MP1732006_260324APB_FTO_518340 State Bank of India SBIN0000453 PIPARIYA 4301
8 PIPARIYA MP1732006_260324APB_FTO_518340 State Bank of India SBIN0001630 ADB PIPARIYA 5322
9 PIPARIYA MP1732006_260324APB_FTO_518340 State Bank of India SBIN0002841 CHICHLI 6
10 PIPARIYA MP1732006_260324APB_FTO_518340 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 2772
11 PIPARIYA MP1732006_260324APB_FTO_518340 UCO Bank UCBA0002505 PIPARIYA 8322
12 PIPARIYA MP1732006_260324APB_FTO_518340 Union Bank of India UBIN0557188 PIPARIYA 6409
13 PIPARIYA MP1732006_260324APB_FTO_518340 IndusInd Bank Ltd. INDB0000336 PIPARIYA 6
14 PIPARIYA MP1732006_260324APB_FTO_518340 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sandiya 12
15 PIPARIYA MP1732006_260324APB_FTO_518340 India Post Payments Bank IPOS0000001 Hoshangabad 1084
16 PIPARIYA MP1732006_260324APB_FTO_518340 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 6
17 PIPARIYA MP1732006_260324APB_FTO_518340 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 60
18 PIPARIYA MP1732006_260324APB_FTO_518340 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 240
19 PIPARIYA MP1732006_260324APB_FTO_518340 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIYA-HOSHANGABAD 60

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