Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_050723APB_FTO_148712
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-B
(SURELAKISHORE) 		1732006002NRG24040720230031037 05/07/2023 GYARSI 1732006002WL006162 GYARSI 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 210366526 GYARSI BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-002-001/495
(SURELAKISHORE) 		1732006002NRG24040720230031039 05/07/2023 RAMBAGAS 1732006002WL006162 RAMBAGAS 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 210366526 RAMBAGAS PUNJAB NATIONAL BANK(508568)
3 PIPARIYA MP-32-006-020-001/57-A
(MAHAL WADA) 		1732006020NRG24050720230031705 05/07/2023 chain singh 1732006020WL006238 chain singh 00045 BARB0PIPHOS 884 884 Processed 28/07/2023 210366526 chainsingh STATE BANK OF INDIA(508548)
4 PIPARIYA MP-32-006-020-002/337
(MAHAL WADA) 		1732006020NRG24050720230031707 05/07/2023 manish patel 1732006020WL006238 manish patel 00045 BARB0PIPHOS 884 884 Processed 28/07/2023 210366526 manishpatel BANK OF BARODA(606985)
5 PIPARIYA MP-32-006-020-002/357
(MAHAL WADA) 		1732006020NRG24050720230031708 05/07/2023 arun kumar patel 1732006020WL006238 arun kumar patel 00045 BARB0PIPHOS 884 884 Processed 28/07/2023 210366526 arunkumarpatel STATE BANK OF INDIA(508548)
6 PIPARIYA MP-32-006-023-001/502
(HATWAS) 		1732006023NRG24040720230031318 05/07/2023 DEEPAK 1732006023WL006205 DEEPAK 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 210366526 DEEPAK BANK OF BARODA(606985)
7 PIPARIYA MP-32-006-032-001/91
(RAIKHEDI) 		1732006032NRG24040720230031240 05/07/2023 Jeevan 1732006032WL006197 Jeevan 00045 BARB0PIPHOS 1326 1326 Processed 28/07/2023 210366526 Jeevan JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
8 PIPARIYA MP-32-006-052-001/197
(NANDWADA) 		1732006052NRG24040720230031027 05/07/2023 SANDEEP VISKARMA 1732006052WL006159 SANDEEP VISKARMA 00045 BARB0PIPHOS 1105 1105 Processed 28/07/2023 210366526 SANDEEPVISKARMA BANK OF INDIA(508505)
SubTotal 9061 9061
9 PIPARIYA MP-32-006-006-001/10-A
(SEONI) 		1732006006NRG24050720230031672 05/07/2023 DEVI SINGH AHIRWAR 1732006006WL006234 DEVI SINGH AHIRWAR 00048 BKID0009036 663 663 Processed 28/07/2023 210366526 DEVISINGHAHIRWAR BANK OF INDIA(508505)
10 PIPARIYA MP-32-006-006-002/311
(SEONI) 		1732006006NRG24040720230031048 05/07/2023 HARIBAI HARIJAN 1732006006WL006163 HARIBAI HARIJAN 00048 BKID0009036 884 884 Processed 28/07/2023 210366526 HARIBAIHARIJAN BANK OF INDIA(508505)
11 PIPARIYA MP-32-006-018-002/307
(MARKADHANA) 		1732006018NRG24030720230030773 05/07/2023 PARAMSUKH 1732006018WL006131 PARAMSUKH 00048 BKID0009036 1326 1326 Processed 28/07/2023 210366526 PARAMSUKH BANK OF INDIA(508505)
12 PIPARIYA MP-32-006-024-001/310
(RAMPUR) 		1732006024NRG24050720230031691 05/07/2023 DEEPMALA MEHRA 1732006024WL006237 DEEPMALA MEHRA 00048 BKID0009036 1326 1326 Processed 28/07/2023 210366526 DEEPMALAMEHRA BANK OF INDIA(508505)
13 PIPARIYA MP-32-006-024-001/434
(RAMPUR) 		1732006024NRG24030720230030246 05/07/2023 SUKHWATIBAI 1732006024WL006080 SUKHWATIBAI 00048 BKID0009036 1105 1105 Processed 28/07/2023 210366526 SUKHWATIBAI BANK OF INDIA(508505)
14 PIPARIYA MP-32-006-024-001/55
(RAMPUR) 		1732006024NRG24050720230031698 05/07/2023 RADHA BAI 1732006024WL006237 RADHA BAI 00048 BKID0009036 1105 1105 Processed 28/07/2023 210366526 RADHABAI BANK OF INDIA(508505)
15 PIPARIYA MP-32-006-024-001/561
(RAMPUR) 		1732006024NRG24050720230031700 05/07/2023 SANGEETA UIKE 1732006024WL006237 SANGEETA UIKE 00048 BKID0009036 1105 1105 Processed 29/07/2023 210366526 SANGEETAUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PIPARIYA MP-32-006-024-001/83
(RAMPUR) 		1732006024NRG24050720230031704 05/07/2023 RAMGOPAL 1732006024WL006237 RAMGOPAL 00048 BKID0009036 1105 1105 Processed 28/07/2023 210366526 RAMGOPAL BANK OF INDIA(508505)
17 PIPARIYA MP-32-006-037-001/372
(KHERIKALA) 		1732006037NRG24050720230031897 05/07/2023 SANTOSH KUMAR KATIYA 1732006037WL006271 SANTOSH KUMAR KATIYA 00048 BKID0009036 1169 1169 Processed 28/07/2023 210366526 SANTOSHKUMARKATIYA BANK OF INDIA(508505)
18 PIPARIYA MP-32-006-052-003/319
(NANDWADA) 		1732006052NRG24040720230031026 05/07/2023 SUMITRA BAI 1732006052WL006158 SUMITRA BAI 00048 BKID0009036 1105 1105 Processed 28/07/2023 210366526 SUMITRABAI PUNJAB NATIONAL BANK(508568)
SubTotal 10893 10893
19 PIPARIYA MP-32-006-002-001/495
(SURELAKISHORE) 		1732006002NRG24040720230031040 05/07/2023 HALKI BAI. 1732006002WL006162 HALKI BAI. 00078 CNRB0004727 1326 1326 Processed 28/07/2023 210366526 HALKIBAI. PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 PIPARIYA MP-32-006-015-002/181
(KHERUA) 		1732006015NRG24050720230031537 05/07/2023 MUNNI BAI 1732006015WL006226 MUNNI BAI 00089 CBIN0283243 1326 1326 Processed 28/07/2023 210366526 MUNNIBAI CENTRAL BANK OF INDIA(607115)
21 PIPARIYA MP-32-006-017-001/202
(SIRPAN) 		1732006017NRG24050720230031686 05/07/2023 MUNNI BAI 1732006017WL006236 MUNNI BAI 00089 CBIN0283243 221 221 Processed 28/07/2023 210366526 MUNNIBAI CENTRAL BANK OF INDIA(607115)
22 PIPARIYA MP-32-006-018-002/308
(MARKADHANA) 		1732006018NRG24030720230030774 05/07/2023 JAGDISH PATEL 1732006018WL006131 JAGDISH PATEL 00089 CBIN0283243 1326 1326 Processed 28/07/2023 210366526 JAGDISHPATEL PUNJAB NATIONAL BANK(508568)
23 PIPARIYA MP-32-006-024-001/544
(RAMPUR) 		1732006024NRG24050720230031696 05/07/2023 SHARDA HEMRAJ THAKUR 1732006024WL006237 SHARDA HEMRAJ THAKUR 00089 CBIN0283243 1326 1326 Processed 28/07/2023 210366526 SHARDAHEMRAJTHAKUR CANARA BANK(508532)
SubTotal 4199 4199
24 PIPARIYA MP-32-006-004-001/191
(MATHANI) 		1732006004NRG24040720230031148 05/07/2023 ANITA BAI YADAV 1732006004WL006176 ANITA BAI YADAV 00168 ICIC0003026 1326 1326 Processed 28/07/2023 210366526 ANITABAIYADAV ICICI BANK LTD(508534)
SubTotal 1326 1326
25 PIPARIYA MP-32-006-002-001/437-A
(SURELAKISHORE) 		1732006002NRG24040720230031036 05/07/2023 MEENA 1732006002WL006162 MEENA 00354 PUNB0081800 1326 1326 Processed 28/07/2023 210366526 MEENA PUNJAB NATIONAL BANK(508568)
26 PIPARIYA MP-32-006-002-001/531
(SURELAKISHORE) 		1732006002NRG24040720230031042 05/07/2023 LAXMI BAI 1732006002WL006162 LAXMI BAI 00354 PUNB0081800 1326 1326 Processed 28/07/2023 210366526 LAXMIBAI PUNJAB NATIONAL BANK(508568)
27 PIPARIYA MP-32-006-002-001/531
(SURELAKISHORE) 		1732006002NRG24040720230031041 05/07/2023 RISHIRAJ HARIJAN 1732006002WL006162 RISHIRAJ HARIJAN 00354 PUNB0081800 1326 1326 Processed 28/07/2023 210366526 RISHIRAJHARIJAN PUNJAB NATIONAL BANK(508568)
28 PIPARIYA MP-32-006-024-001/244
(RAMPUR) 		1732006024NRG24050720230031687 05/07/2023 NARMADI BAI AHIRAWAR 1732006024WL006237 NARMADI BAI AHIRAWAR 00354 PUNB0081800 1326 1326 Processed 28/07/2023 210366526 NARMADIBAIAHIRAWAR PUNJAB NATIONAL BANK(508568)
29 PIPARIYA MP-32-006-024-001/468
(RAMPUR) 		1732006024NRG24030720230030247 05/07/2023 MAHESH KUMAR KUSHWAH 1732006024WL006080 MAHESH KUMAR KUSHWAH 00354 PUNB0081800 1105 1105 Processed 28/07/2023 210366526 MAHESHKUMARKUSHWAH STATE BANK OF INDIA(508548)
30 PIPARIYA MP-32-006-024-001/574
(RAMPUR) 		1732006024NRG24050720230031703 05/07/2023 BABALI AHIRWAR 1732006024WL006237 BABALI AHIRWAR 00354 PUNB0081800 1105 1105 Processed 28/07/2023 210366526 BABALIAHIRWAR PUNJAB NATIONAL BANK(508568)
31 PIPARIYA MP-32-006-024-001/580
(RAMPUR) 		1732006024NRG24030720230030248 05/07/2023 HEERA BAI AHIRWAR 1732006024WL006080 HEERA BAI AHIRWAR 00354 PUNB0081800 1105 1105 Processed 28/07/2023 210366526 HEERABAIAHIRWAR PUNJAB NATIONAL BANK(508568)
32 PIPARIYA MP-32-006-037-001/118
(KHERIKALA) 		1732006037NRG24050720230031888 05/07/2023 Prathviraj 1732006037WL006271 Prathviraj 00354 PUNB0081800 1169 1169 Processed 28/07/2023 210366526 Prathviraj PUNJAB NATIONAL BANK(508568)
33 PIPARIYA MP-32-006-037-001/177
(KHERIKALA) 		1732006037NRG24050720230031891 05/07/2023 NARAYAN YADAV 1732006037WL006271 NARAYAN YADAV 00354 PUNB0081800 1169 1169 Processed 28/07/2023 210366526 NARAYANYADAV PUNJAB NATIONAL BANK(508568)
34 PIPARIYA MP-32-006-037-001/177
(KHERIKALA) 		1732006037NRG24050720230031892 05/07/2023 sunita bai 1732006037WL006271 sunita bai 00354 PUNB0081800 1169 1169 Processed 28/07/2023 210366526 sunitabai PUNJAB NATIONAL BANK(508568)
35 PIPARIYA MP-32-006-037-001/25
(KHERIKALA) 		1732006037NRG24050720230031893 05/07/2023 PARAMSUKH 1732006037WL006271 PARAMSUKH 00354 PUNB0081800 1169 1169 Processed 28/07/2023 210366526 PARAMSUKH PUNJAB NATIONAL BANK(508568)
36 PIPARIYA MP-32-006-037-001/333
(KHERIKALA) 		1732006037NRG24050720230031895 05/07/2023 MURLIDHAR 1732006037WL006271 MURLIDHAR 00354 PUNB0081800 1169 1169 Processed 28/07/2023 210366526 MURLIDHAR PUNJAB NATIONAL BANK(508568)
37 PIPARIYA MP-32-006-037-001/333
(KHERIKALA) 		1732006037NRG24050720230031896 05/07/2023 Priya 1732006037WL006271 Priya 00354 PUNB0081800 1169 1169 Processed 28/07/2023 210366526 Priya PUNJAB NATIONAL BANK(508568)
38 PIPARIYA MP-32-006-037-001/373
(KHERIKALA) 		1732006037NRG24050720230031898 05/07/2023 KAMTA PRASAD DAKARIYA 1732006037WL006271 KAMTA PRASAD DAKARIYA 00354 PUNB0081800 1169 1169 Processed 28/07/2023 210366526 KAMTAPRASADDAKARIYA PUNJAB NATIONAL BANK(508568)
39 PIPARIYA MP-32-006-037-001/402
(KHERIKALA) 		1732006037NRG24050720230031900 05/07/2023 Deepchand 1732006037WL006271 Deepchand 00354 PUNB0081800 1169 1169 Processed 28/07/2023 210366526 Deepchand PUNJAB NATIONAL BANK(508568)
40 PIPARIYA MP-32-006-037-001/56
(KHERIKALA) 		1732006037NRG24050720230031901 05/07/2023 RAMLAL 1732006037WL006271 RAMLAL 00354 PUNB0081800 1169 1169 Processed 28/07/2023 210366526 RAMLAL PUNJAB NATIONAL BANK(508568)
41 PIPARIYA MP-32-006-037-001/6
(KHERIKALA) 		1732006037NRG24050720230031902 05/07/2023 GAJENDRA KUMAR KEVAT 1732006037WL006271 GAJENDRA KUMAR KEVAT 00354 PUNB0081800 1169 1169 Processed 28/07/2023 210366526 GAJENDRAKUMARKEVAT PUNJAB NATIONAL BANK(508568)
SubTotal 20309 20309
42 PIPARIYA MP-32-006-023-001/1140
(HATWAS) 		1732006023NRG24040720230031315 05/07/2023 KOMAL SINGH 1732006023WL006205 KOMAL SINGH 00354 PUNB0189210 442 442 Processed 28/07/2023 210366526 KOMALSINGH PUNJAB NATIONAL BANK(508568)
43 PIPARIYA MP-32-006-023-001/502
(HATWAS) 		1732006023NRG24040720230031316 05/07/2023 MUKESH KUMAR SAHU 1732006023WL006205 MUKESH KUMAR SAHU 00354 PUNB0189210 1326 1326 Processed 28/07/2023 210366526 MUKESHKUMARSAHU JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
44 PIPARIYA MP-32-006-037-001/396
(KHERIKALA) 		1732006037NRG24050720230031899 05/07/2023 RAKESH RAGHUWANSHI 1732006037WL006271 RAKESH RAGHUWANSHI 00354 PUNB0189210 1169 1169 Processed 28/07/2023 210366526 RAKESHRAGHUWANSHI BANK OF INDIA(508505)
SubTotal 2937 2937
45 PIPARIYA MP-32-006-004-001/310
(MATHANI) 		1732006004NRG24040720230031150 05/07/2023 Bulkhi Harijan 1732006004WL006176 Bulkhi Harijan 00354 PUNB0639200 1326 1326 Processed 28/07/2023 210366526 BulkhiHarijan STATE BANK OF INDIA(508548)
46 PIPARIYA MP-32-006-004-001/563
(MATHANI) 		1732006004NRG24040720230031152 05/07/2023 Reechha Harijan 1732006004WL006176 Reechha Harijan 00354 PUNB0639200 1326 1326 Processed 28/07/2023 210366526 ReechhaHarijan PUNJAB NATIONAL BANK(508568)
47 PIPARIYA MP-32-006-017-001/157
(SIRPAN) 		1732006017NRG24050720230031685 05/07/2023 Deepa bai yuvne 1732006017WL006236 Deepa bai yuvne 00354 PUNB0639200 1326 1326 Processed 28/07/2023 210366526 Deepabaiyuvne PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
48 PIPARIYA MP-32-006-002-001/438-B
(SURELAKISHORE) 		1732006002NRG24040720230031038 05/07/2023 KRANTI BAI HARIJAN 1732006002WL006162 KRANTI BAI HARIJAN 00415 SBIN0000453 1326 1326 Processed 28/07/2023 210366526 KRANTIBAIHARIJAN STATE BANK OF INDIA(508548)
49 PIPARIYA MP-32-006-002-001/547
(SURELAKISHORE) 		1732006002NRG24030720230030096 05/07/2023 Narayan harijan 1732006002WL006052 Narayan harijan 00415 SBIN0000453 1326 1326 Processed 28/07/2023 210366526 Narayanharijan STATE BANK OF INDIA(508548)
50 PIPARIYA MP-32-006-002-001/547
(SURELAKISHORE) 		1732006002NRG24030720230030097 05/07/2023 seema bai 1732006002WL006052 seema bai 00415 SBIN0000453 1326 1326 Processed 28/07/2023 210366526 seemabai STATE BANK OF INDIA(508548)
51 PIPARIYA MP-32-006-002-001/63
(SURELAKISHORE) 		1732006002NRG24030720230030077 05/07/2023 GEETA BAI 1732006002WL006048 GEETA BAI 00415 SBIN0000453 1326 1326 Processed 28/07/2023 210366526 GEETABAI STATE BANK OF INDIA(508548)
52 PIPARIYA MP-32-006-002-003/350
(SURELAKISHORE) 		1732006002NRG24030720230030094 05/07/2023 RAMNATH 1732006002WL006051 RAMNATH 00415 SBIN0000453 1326 1326 Processed 28/07/2023 210366526 RAMNATH STATE BANK OF INDIA(508548)
53 PIPARIYA MP-32-006-006-001/229-A
(SEONI) 		1732006006NRG24050720230031675 05/07/2023 KAILASH CHANDRA 1732006006WL006234 KAILASH CHANDRA 00415 SBIN0000453 221 221 Processed 28/07/2023 210366526 KAILASHCHANDRA STATE BANK OF INDIA(508548)
54 PIPARIYA MP-32-006-006-002/302
(SEONI) 		1732006006NRG24040720230031044 05/07/2023 JAY SINGH REDAS 1732006006WL006163 JAY SINGH REDAS 00415 SBIN0000453 884 884 Processed 28/07/2023 210366526 JAYSINGHREDAS STATE BANK OF INDIA(508548)
55 PIPARIYA MP-32-006-006-002/302
(SEONI) 		1732006006NRG24040720230031045 05/07/2023 YASODA REDAS 1732006006WL006163 YASODA REDAS 00415 SBIN0000453 884 884 Processed 28/07/2023 210366526 YASODAREDAS STATE BANK OF INDIA(508548)
56 PIPARIYA MP-32-006-006-002/311
(SEONI) 		1732006006NRG24040720230031049 05/07/2023 SUNITA 1732006006WL006163 SUNITA 00415 SBIN0000453 884 884 Processed 28/07/2023 210366526 SUNITA STATE BANK OF INDIA(508548)
57 PIPARIYA MP-32-006-018-002/495-A
(MARKADHANA) 		1732006018NRG24030720230030775 05/07/2023 LAXMIPRASAD KAHAR 1732006018WL006131 LAXMIPRASAD KAHAR 00415 SBIN0000453 1326 1326 Processed 28/07/2023 210366526 LAXMIPRASADKAHAR STATE BANK OF INDIA(508548)
58 PIPARIYA MP-32-006-024-001/283
(RAMPUR) 		1732006024NRG24050720230031690 05/07/2023 GANESHI BAI KUSHWAH 1732006024WL006237 GANESHI BAI KUSHWAH 00415 SBIN0000453 1326 1326 Processed 29/07/2023 210366526 GANESHIBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 PIPARIYA MP-32-006-024-001/283
(RAMPUR) 		1732006024NRG24050720230031689 05/07/2023 SUNDER LAL KUSHWAH 1732006024WL006237 SUNDER LAL KUSHWAH 00415 SBIN0000453 1326 1326 Processed 28/07/2023 210366526 SUNDERLALKUSHWAH PUNJAB NATIONAL BANK(508568)
60 PIPARIYA MP-32-006-024-001/422
(RAMPUR) 		1732006024NRG24030720230030245 05/07/2023 HEMANT KUMAR KUSHWAHA 1732006024WL006080 HEMANT KUMAR KUSHWAHA 00415 SBIN0000453 1105 1105 Processed 28/07/2023 210366526 HEMANTKUMARKUSHWAHA STATE BANK OF INDIA(508548)
61 PIPARIYA MP-32-006-037-001/13
(KHERIKALA) 		1732006037NRG24050720230031890 05/07/2023 devaki ahirwar 1732006037WL006271 devaki ahirwar 00415 SBIN0000453 1169 1169 Processed 28/07/2023 210366526 devakiahirwar STATE BANK OF INDIA(508548)
SubTotal 15755 15755
62 PIPARIYA MP-32-006-004-001/116
(MATHANI) 		1732006004NRG24040720230031147 05/07/2023 LAXMI PARSAD PATEL 1732006004WL006176 LAXMI PARSAD PATEL 00415 SBIN0001630 221 221 Processed 28/07/2023 210366526 LAXMIPARSADPATEL STATE BANK OF INDIA(508548)
63 PIPARIYA MP-32-006-004-001/116
(MATHANI) 		1732006004NRG24040720230031146 05/07/2023 LAXMI PARSAD PATEL 1732006004WL006176 LAXMI PARSAD PATEL 00415 SBIN0001630 1326 1326 Processed 28/07/2023 210366526 LAXMIPARSADPATEL STATE BANK OF INDIA(508548)
64 PIPARIYA MP-32-006-004-001/215
(MATHANI) 		1732006004NRG24040720230031149 05/07/2023 AMER SNGH YADAV 1732006004WL006176 AMER SNGH YADAV 00415 SBIN0001630 221 221 Processed 28/07/2023 210366526 AMERSNGHYADAV STATE BANK OF INDIA(508548)
65 PIPARIYA MP-32-006-006-001/130
(SEONI) 		1732006006NRG24050720230031674 05/07/2023 BUDDHA BARAUA 1732006006WL006234 BUDDHA BARAUA 00415 SBIN0001630 663 663 Processed 28/07/2023 210366526 BUDDHABARAUA STATE BANK OF INDIA(508548)
66 PIPARIYA MP-32-006-018-002/496
(MARKADHANA) 		1732006018NRG24030720230030776 05/07/2023 VISHRAM PATEL 1732006018WL006131 VISHRAM PATEL 00415 SBIN0001630 1326 1326 Processed 28/07/2023 210366526 VISHRAMPATEL IDFC BANK LIMITED(608117)
67 PIPARIYA MP-32-006-020-002/267
(MAHAL WADA) 		1732006020NRG24050720230031706 05/07/2023 Janki Bai Mehra 1732006020WL006238 Janki Bai Mehra 00415 SBIN0001630 884 884 Processed 28/07/2023 210366526 JankiBaiMehra PUNJAB NATIONAL BANK(508568)
68 PIPARIYA MP-32-006-024-001/27
(RAMPUR) 		1732006024NRG24050720230031688 05/07/2023 KAMODIBAI 1732006024WL006237 KAMODIBAI 00415 SBIN0001630 1326 1326 Processed 28/07/2023 210366526 KAMODIBAI UNION BANK OF INDIA(508500)
69 PIPARIYA MP-32-006-024-001/505
(RAMPUR) 		1732006024NRG24050720230031694 05/07/2023 DHARM DAS AHIRWAR 1732006024WL006237 DHARM DAS AHIRWAR 00415 SBIN0001630 1326 1326 Processed 28/07/2023 210366526 DHARMDASAHIRWAR STATE BANK OF INDIA(508548)
70 PIPARIYA MP-32-006-024-001/574
(RAMPUR) 		1732006024NRG24050720230031702 05/07/2023 HEERALAL AHIRWAR 1732006024WL006237 HEERALAL AHIRWAR 00415 SBIN0001630 1105 1105 Processed 28/07/2023 210366526 HEERALALAHIRWAR ICICI BANK LTD(508534)
71 PIPARIYA MP-32-006-032-002/658
(RAIKHEDI) 		1732006032NRG24040720230031241 05/07/2023 nirmla ahirwar 1732006032WL006197 nirmla ahirwar 00415 SBIN0001630 1326 1326 Processed 28/07/2023 210366526 nirmlaahirwar STATE BANK OF INDIA(508548)
72 PIPARIYA MP-32-006-037-001/257
(KHERIKALA) 		1732006037NRG24050720230031894 05/07/2023 Tirath raghuwanshi 1732006037WL006271 Tirath raghuwanshi 00415 SBIN0001630 1169 1169 Processed 28/07/2023 210366526 Tirathraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 10893 10893
73 PIPARIYA MP-32-006-006-001/10-A
(SEONI) 		1732006006NRG24050720230031673 05/07/2023 ABHILASHA AHIRWAR 1732006006WL006234 ABHILASHA AHIRWAR 00415 SBIN0030358 663 663 Processed 28/07/2023 210366526 ABHILASHAAHIRWAR STATE BANK OF INDIA(508548)
74 PIPARIYA MP-32-006-006-002/311
(SEONI) 		1732006006NRG24040720230031046 05/07/2023 KRISHNA BAI HARIJAN 1732006006WL006163 KRISHNA BAI HARIJAN 00415 SBIN0030358 884 884 Processed 28/07/2023 210366526 KRISHNABAIHARIJAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
75 PIPARIYA MP-32-006-015-002/181
(KHERUA) 		1732006015NRG24050720230031538 05/07/2023 deendayal mehra 1732006015WL006226 deendayal mehra 00462 UCBA0002505 1326 1326 Processed 28/07/2023 210366526 deendayalmehra UCO BANK(607066)
SubTotal 1326 1326
76 PIPARIYA MP-32-006-024-001/55
(RAMPUR) 		1732006024NRG24050720230031697 05/07/2023 VINAY KUMAR MEHRA 1732006024WL006237 VINAY KUMAR MEHRA 00468 UBIN0557188 1105 1105 Processed 28/07/2023 210366526 VINAYKUMARMEHRA STATE BANK OF INDIA(508548)
77 PIPARIYA MP-32-006-025-001/169
(DUDADEHALWADA) 		1732006025NRG24040720230030926 05/07/2023 LAXMAN SINGH KHURWANSHI 1732006025WL006152 LAXMAN SINGH KHURWANSHI 00468 UBIN0557188 1326 1326 Processed 28/07/2023 210366526 LAXMANSINGHKHURWANSHI UNION BANK OF INDIA(508500)
78 PIPARIYA MP-32-006-025-001/195
(DUDADEHALWADA) 		1732006025NRG24040720230030927 05/07/2023 HEMRAJ RAJHD 1732006025WL006152 HEMRAJ RAJHD 00468 UBIN0557188 1326 1326 Processed 28/07/2023 210366526 HEMRAJRAJHD UNION BANK OF INDIA(508500)
79 PIPARIYA MP-32-006-025-001/81
(DUDADEHALWADA) 		1732006025NRG24040720230030929 05/07/2023 BHAGWAT SINGH KHURWANSHI 1732006025WL006152 BHAGWAT SINGH KHURWANSHI 00468 UBIN0557188 1326 1326 Processed 28/07/2023 210366526 BHAGWATSINGHKHURWANSHI UNION BANK OF INDIA(508500)
80 PIPARIYA MP-32-006-032-001/425
(RAIKHEDI) 		1732006032NRG24040720230031237 05/07/2023 Seeta bai 1732006032WL006197 Seeta bai 00468 UBIN0557188 1326 1326 Processed 28/07/2023 210366526 Seetabai INDUSIND BANK(607189)
SubTotal 6409 6409
81 PIPARIYA MP-32-006-002-001/593
(SURELAKISHORE) 		1732006002NRG24040720230031043 05/07/2023 GOVIND CHOUDHARY 1732006002WL006162 GOVIND CHOUDHARY 00468 UBIN0914142 1326 1326 Processed 28/07/2023 210366526 GOVINDCHOUDHARY UNION BANK OF INDIA(508500)
82 PIPARIYA MP-32-006-006-002/401
(SEONI) 		1732006006NRG24040720230031050 05/07/2023 VINAY RAJPUT 1732006006WL006163 VINAY RAJPUT 00468 UBIN0914142 884 884 Processed 28/07/2023 210366526 VINAYRAJPUT INDUSIND BANK(607189)
83 PIPARIYA MP-32-006-024-001/502
(RAMPUR) 		1732006024NRG24050720230031692 05/07/2023 DINESH KUMAR AHIRWAR 1732006024WL006237 DINESH KUMAR AHIRWAR 00468 UBIN0914142 1326 1326 Processed 28/07/2023 210366526 DINESHKUMARAHIRWAR UNION BANK OF INDIA(508500)
84 PIPARIYA MP-32-006-024-001/502
(RAMPUR) 		1732006024NRG24050720230031693 05/07/2023 PRABHA BAI AHIRWAR 1732006024WL006237 PRABHA BAI AHIRWAR 00468 UBIN0914142 1326 1326 Processed 28/07/2023 210366526 PRABHABAIAHIRWAR UNION BANK OF INDIA(508500)
85 PIPARIYA MP-32-006-024-001/559
(RAMPUR) 		1732006024NRG24050720230031699 05/07/2023 SAVITA BAI AHIRWAR 1732006024WL006237 SAVITA BAI AHIRWAR 00468 UBIN0914142 1105 1105 Processed 28/07/2023 210366526 SAVITABAIAHIRWAR UNION BANK OF INDIA(508500)
86 PIPARIYA MP-32-006-024-001/573
(RAMPUR) 		1732006024NRG24050720230031701 05/07/2023 LAKHAN LAL AHIRWAR 1732006024WL006237 LAKHAN LAL AHIRWAR 00468 UBIN0914142 1105 1105 Processed 28/07/2023 210366526 LAKHANLALAHIRWAR UNION BANK OF INDIA(508500)
87 PIPARIYA MP-32-006-024-001/603
(RAMPUR) 		1732006024NRG24030720230030249 05/07/2023 Suneel Aagrawal 1732006024WL006080 Suneel Aagrawal 00468 UBIN0914142 1105 1105 Processed 28/07/2023 210366526 SuneelAagrawal BANK OF INDIA(508505)
SubTotal 8177 8177
88 PIPARIYA MP-32-006-015-003/1018
(KHERUA) 		1732006015NRG24050720230031540 05/07/2023 POOJA DUBEY 1732006015WL006227 POOJA DUBEY 00555 YESB0000553 1326 1326 Processed 28/07/2023 210366526 POOJADUBEY RATNAKAR BANK(607393)
SubTotal 1326 1326
89 PIPARIYA MP-32-006-002-001/63
(SURELAKISHORE) 		1732006002NRG24030720230030078 05/07/2023 SHANTI BAI 1732006002WL006048 SHANTI BAI 00697 BKID0MG1019 1326 1326 Processed 28/07/2023 210366526 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
90 PIPARIYA MP-32-006-006-001/73
(SEONI) 		1732006006NRG24050720230031679 05/07/2023 AMIT 1732006006WL006234 AMIT 00697 BKID0MG1019 663 663 Processed 28/07/2023 210366526 AMIT NARMADA JHABUA GRAMIN BANK(508515)
91 PIPARIYA MP-32-006-006-001/73
(SEONI) 		1732006006NRG24050720230031677 05/07/2023 Guddan Bai 1732006006WL006234 Guddan Bai 00697 BKID0MG1019 663 663 Processed 28/07/2023 210366526 GuddanBai CENTRAL BANK OF INDIA(607115)
92 PIPARIYA MP-32-006-006-002/239
(SEONI) 		1732006006NRG24050720230031680 05/07/2023 GENDA LAL 1732006006WL006234 GENDA LAL 00697 BKID0MG1019 663 663 Processed 28/07/2023 210366526 GENDALAL STATE BANK OF INDIA(508548)
93 PIPARIYA MP-32-006-006-002/271
(SEONI) 		1732006006NRG24050720230031683 05/07/2023 SUGARATI BAI 1732006006WL006234 SUGARATI BAI 00697 BKID0MG1019 663 663 Processed 28/07/2023 210366526 SUGARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
94 PIPARIYA MP-32-006-006-002/311
(SEONI) 		1732006006NRG24040720230031047 05/07/2023 PUSHPA BAI 1732006006WL006163 PUSHPA BAI 00697 BKID0MG1019 884 884 Processed 28/07/2023 210366526 PUSHPABAI CENTRAL BANK OF INDIA(607115)
95 PIPARIYA MP-32-006-006-002/431
(SEONI) 		1732006006NRG24040720230031051 05/07/2023 BHAGVATI BAI 1732006006WL006163 BHAGVATI BAI 00697 BKID0MG1019 884 884 Processed 28/07/2023 210366526 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
96 PIPARIYA MP-32-006-018-002/304
(MARKADHANA) 		1732006018NRG24030720230030771 05/07/2023 PUSHPA KIRAR 1732006018WL006131 PUSHPA KIRAR 00697 BKID0MG1021 1326 1326 Processed 28/07/2023 210366526 PUSHPAKIRAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
97 PIPARIYA MP-32-006-032-001/426
(RAIKHEDI) 		1732006032NRG24040720230031238 05/07/2023 SHIVNARAYAN 1732006032WL006197 SHIVNARAYAN 00697 BKID0MG1024 1326 1326 Processed 28/07/2023 210366526 SHIVNARAYAN STATE BANK OF INDIA(508548)
98 PIPARIYA MP-32-006-052-001/109
(NANDWADA) 		1732006052NRG24040720230031028 05/07/2023 MUNNA LAL 1732006052WL006160 MUNNA LAL 00697 BKID0MG1024 1105 1105 Processed 28/07/2023 210366526 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
99 PIPARIYA MP-32-006-006-001/73
(SEONI) 		1732006006NRG24050720230031676 05/07/2023 HALKEVEER 1732006006WL006234 HALKEVEER 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 210366526 HALKEVEER NARMADA JHABUA GRAMIN BANK(508515)
100 PIPARIYA MP-32-006-006-001/73
(SEONI) 		1732006006NRG24050720230031678 05/07/2023 MITHUN 1732006006WL006234 MITHUN 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 210366526 MITHUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 110291 110291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_050723APB_FTO_148712 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 9061
2 PIPARIYA MP1732006_050723APB_FTO_148712 Bank of India BKID0009036 PIPARIYA 10893
3 PIPARIYA MP1732006_050723APB_FTO_148712 Canara Bank CNRB0004727 PIPARIYA 1326
4 PIPARIYA MP1732006_050723APB_FTO_148712 Central Bank Of India CBIN0283243 PIPARIYA 4199
5 PIPARIYA MP1732006_050723APB_FTO_148712 ICICI BANK ICIC0003026 HOSHANGABAD 1326
6 PIPARIYA MP1732006_050723APB_FTO_148712 Punjab National Bank PUNB0081800 PIPARIYA 20309
7 PIPARIYA MP1732006_050723APB_FTO_148712 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 2937
8 PIPARIYA MP1732006_050723APB_FTO_148712 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 3978
9 PIPARIYA MP1732006_050723APB_FTO_148712 State Bank of India SBIN0000453 PIPARIYA 15755
10 PIPARIYA MP1732006_050723APB_FTO_148712 State Bank of India SBIN0001630 ADB PIPARIYA 10893
11 PIPARIYA MP1732006_050723APB_FTO_148712 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 1547
12 PIPARIYA MP1732006_050723APB_FTO_148712 UCO Bank UCBA0002505 PIPARIYA 1326
13 PIPARIYA MP1732006_050723APB_FTO_148712 Union Bank of India UBIN0557188 PIPARIYA 6409
14 PIPARIYA MP1732006_050723APB_FTO_148712 Union Bank of India UBIN0914142 Pipariya 8177
15 PIPARIYA MP1732006_050723APB_FTO_148712 YES BANK LTD YESB0000553 PIPARIYA 1326
16 PIPARIYA MP1732006_050723APB_FTO_148712 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 5746
17 PIPARIYA MP1732006_050723APB_FTO_148712 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 1326
18 PIPARIYA MP1732006_050723APB_FTO_148712 Madhya Pradesh Gramin Bank BKID0MG1024 Pipariyahoshangabad 2431
19 PIPARIYA MP1732006_050723APB_FTO_148712 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDIA 1326

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