Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_200623APB_FTO_112691
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-32-006-007-001/137
(PUNOUR) 		1732006007NRG24190620230017465 20/06/2023 MEENA BAI 1732006007WL004089 MEENA BAI 00045 BARB0PIPHOS 1105 1105 Processed 24/06/2023 523242479 MEENABAI BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-007-001/18
(PUNOUR) 		1732006007NRG24190620230017477 20/06/2023 SAVITA BAI BATHRE 1732006007WL004089 SAVITA BAI BATHRE 00045 BARB0PIPHOS 1105 1105 Processed 24/06/2023 523242479 SAVITABAIBATHRE BANK OF BARODA(606985)
3 PIPARIYA MP-32-006-007-001/232
(PUNOUR) 		1732006007NRG24190620230017479 20/06/2023 CHOA KAHAR 1732006007WL004089 CHOA KAHAR 00045 BARB0PIPHOS 1105 1105 Processed 24/06/2023 523242479 CHOAKAHAR BANK OF BARODA(606985)
4 PIPARIYA MP-32-006-007-001/252
(PUNOUR) 		1732006007NRG24190620230017481 20/06/2023 Maniram rai 1732006007WL004089 Maniram rai 00045 BARB0PIPHOS 1105 1105 Processed 24/06/2023 523242479 Maniramrai BANK OF BARODA(606985)
5 PIPARIYA MP-32-006-007-001/269
(PUNOUR) 		1732006007NRG24190620230017483 20/06/2023 HALKI BAI 1732006007WL004089 HALKI BAI 00045 BARB0PIPHOS 1105 1105 Processed 24/06/2023 523242479 HALKIBAI BANK OF BARODA(606985)
6 PIPARIYA MP-32-006-007-001/505
(PUNOUR) 		1732006007NRG24190620230017487 20/06/2023 SAVITA BAI THAKUR 1732006007WL004089 SAVITA BAI THAKUR 00045 BARB0PIPHOS 1105 1105 Processed 24/06/2023 523242479 SAVITABAITHAKUR BANK OF BARODA(606985)
7 PIPARIYA MP-32-006-007-001/519
(PUNOUR) 		1732006007NRG24190620230017489 20/06/2023 bhagwat vishvkarma 1732006007WL004089 bhagwat vishvkarma 00045 BARB0PIPHOS 1105 1105 Processed 24/06/2023 523242479 bhagwatvishvkarma BANK OF BARODA(606985)
8 PIPARIYA MP-32-006-007-001/529
(PUNOUR) 		1732006007NRG24190620230017491 20/06/2023 RINA BAI THAKUR 1732006007WL004089 RINA BAI THAKUR 00045 BARB0PIPHOS 1105 1105 Processed 24/06/2023 523242479 RINABAITHAKUR BANK OF BARODA(606985)
9 PIPARIYA MP-32-006-007-001/62
(PUNOUR) 		1732006007NRG24190620230017494 20/06/2023 Nar singh thakur 1732006007WL004089 Nar singh thakur 00045 BARB0PIPHOS 1105 1105 Processed 24/06/2023 523242479 Narsinghthakur BANK OF BARODA(606985)
10 PIPARIYA MP-32-006-007-001/62
(PUNOUR) 		1732006007NRG24190620230017495 20/06/2023 Saroj bai thakur 1732006007WL004089 Saroj bai thakur 00045 BARB0PIPHOS 1105 1105 Processed 24/06/2023 523242479 Sarojbaithakur BANK OF BARODA(606985)
11 PIPARIYA MP-32-006-007-001/64
(PUNOUR) 		1732006007NRG24190620230017496 20/06/2023 khubchand thakur 1732006007WL004089 khubchand thakur 00045 BARB0PIPHOS 1105 1105 Processed 24/06/2023 523242479 khubchandthakur BANK OF BARODA(606985)
SubTotal 12155 12155
12 PIPARIYA MP-32-006-007-001/142
(PUNOUR) 		1732006007NRG24190620230017470 20/06/2023 MUNNA LAL AHIRWAR 1732006007WL004089 MUNNA LAL AHIRWAR 00048 BKID0009036 1105 1105 Processed 24/06/2023 523242479 MUNNALALAHIRWAR STATE BANK OF INDIA(508548)
13 PIPARIYA MP-32-006-007-001/505
(PUNOUR) 		1732006007NRG24190620230017486 20/06/2023 AJAB SINGH THAKUR 1732006007WL004089 AJAB SINGH THAKUR 00048 BKID0009036 1105 1105 Processed 24/06/2023 523242479 AJABSINGHTHAKUR STATE BANK OF INDIA(508548)
14 PIPARIYA MP-32-006-007-001/67
(PUNOUR) 		1732006007NRG24190620230017498 20/06/2023 KAMOD SINGH BATHRE 1732006007WL004089 KAMOD SINGH BATHRE 00048 BKID0009036 1105 1105 Processed 24/06/2023 523242479 KAMODSINGHBATHRE BANK OF INDIA(508505)
15 PIPARIYA MP-32-006-037-001/313
(KHERIKALA) 		1732006037NRG24200620230018288 20/06/2023 KEERAT SINGH 1732006037WL004195 KEERAT SINGH 00048 BKID0009036 1326 1326 Processed 24/06/2023 523242479 KEERATSINGH BANK OF INDIA(508505)
16 PIPARIYA MP-32-006-042-002/168
(BHAMORI KALA) 		1732006042NRG24200620230019170 20/06/2023 SANDHYA UMRE 1732006042WL004292 SANDHYA UMRE 00048 BKID0009036 1105 1105 Processed 24/06/2023 523242479 SANDHYAUMRE BANK OF INDIA(508505)
SubTotal 5746 5746
17 PIPARIYA MP-32-006-001-001/170
(KHERA) 		1732006001NRG24190620230018245 20/06/2023 MAHENDRA SINGH 1732006001WL004189 MAHENDRA SINGH 00089 CBIN0283243 1326 1326 Processed 24/06/2023 523242479 MAHENDRASINGH HDFC BANK LTD(607152)
18 PIPARIYA MP-32-006-001-001/478
(KHERA) 		1732006001NRG24190620230018249 20/06/2023 JYOTI DHAKAD 1732006001WL004189 JYOTI DHAKAD 00089 CBIN0283243 1326 1326 Processed 24/06/2023 523242479 JYOTIDHAKAD CENTRAL BANK OF INDIA(607115)
19 PIPARIYA MP-32-006-001-001/521
(KHERA) 		1732006001NRG24190620230018250 20/06/2023 BHURA AHIRWAR 1732006001WL004189 BHURA AHIRWAR 00089 CBIN0283243 1326 1326 Processed 24/06/2023 523242479 BHURAAHIRWAR CENTRAL BANK OF INDIA(607115)
20 PIPARIYA MP-32-006-007-001/134
(PUNOUR) 		1732006007NRG24190620230017464 20/06/2023 RAM PRASAD KAHAR 1732006007WL004089 RAM PRASAD KAHAR 00089 CBIN0283243 1105 1105 Processed 24/06/2023 523242479 RAMPRASADKAHAR CENTRAL BANK OF INDIA(607115)
21 PIPARIYA MP-32-006-015-001/1034
(KHERUA) 		1732006015NRG24200620230018432 20/06/2023 ASHOK KUMAR CHOURASIYA 1732006015WL004217 ASHOK KUMAR CHOURASIYA 00089 CBIN0283243 1326 1326 Processed 24/06/2023 523242479 ASHOKKUMARCHOURASIYA CENTRAL BANK OF INDIA(607115)
22 PIPARIYA MP-32-006-015-002/181
(KHERUA) 		1732006015NRG24200620230018435 20/06/2023 MUNNI BAI 1732006015WL004218 MUNNI BAI 00089 CBIN0283243 1326 1326 Processed 24/06/2023 523242479 MUNNIBAI CENTRAL BANK OF INDIA(607115)
23 PIPARIYA MP-32-006-015-003/1003
(KHERUA) 		1732006015NRG24200620230018425 20/06/2023 RADHESHYAM PATEL 1732006015WL004214 RADHESHYAM PATEL 00089 CBIN0283243 1326 1326 Processed 24/06/2023 523242479 RADHESHYAMPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
24 PIPARIYA MP-32-006-012-001/320
(GADAGHAT) 		1732006012NRG24190620230018259 20/06/2023 Chhutiya Bai Kushwah 1732006012WL004191 Chhutiya Bai Kushwah 00354 PUNB0081800 1326 1326 Processed 24/06/2023 523242479 ChhutiyaBaiKushwah NARMADA JHABUA GRAMIN BANK(508515)
25 PIPARIYA MP-32-006-037-001/313
(KHERIKALA) 		1732006037NRG24200620230018289 20/06/2023 SADHNA BAI RAJPUT 1732006037WL004195 SADHNA BAI RAJPUT 00354 PUNB0081800 1326 1326 Processed 24/06/2023 523242479 SADHNABAIRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 PIPARIYA MP-32-006-001-001/169
(KHERA) 		1732006001NRG24190620230018244 20/06/2023 REWTI 1732006001WL004189 REWTI 00354 PUNB0639200 1326 1326 Processed 24/06/2023 523242479 REWTI PUNJAB NATIONAL BANK(508568)
27 PIPARIYA MP-32-006-001-001/170
(KHERA) 		1732006001NRG24190620230018246 20/06/2023 SUSHILA 1732006001WL004189 SUSHILA 00354 PUNB0639200 1326 1326 Processed 24/06/2023 523242479 SUSHILA BANK OF BARODA(606985)
SubTotal 2652 2652
28 PIPARIYA MP-32-006-001-001/478
(KHERA) 		1732006001NRG24190620230018248 20/06/2023 KAILASH PATEL 1732006001WL004189 KAILASH PATEL 00415 SBIN0000453 1326 1326 Processed 24/06/2023 523242479 KAILASHPATEL STATE BANK OF INDIA(508548)
29 PIPARIYA MP-32-006-001-001/521
(KHERA) 		1732006001NRG24190620230018251 20/06/2023 HIRA BAI AHIRWAR 1732006001WL004189 HIRA BAI AHIRWAR 00415 SBIN0000453 1326 1326 Processed 24/06/2023 523242479 HIRABAIAHIRWAR STATE BANK OF INDIA(508548)
30 PIPARIYA MP-32-006-007-001/142
(PUNOUR) 		1732006007NRG24190620230017471 20/06/2023 SHAGUN BAI AHIRWAR 1732006007WL004089 SHAGUN BAI AHIRWAR 00415 SBIN0000453 1105 1105 Processed 24/06/2023 523242479 SHAGUNBAIAHIRWAR STATE BANK OF INDIA(508548)
31 PIPARIYA MP-32-006-007-001/430
(PUNOUR) 		1732006007NRG24190620230017485 20/06/2023 OMPRAKASH 1732006007WL004089 OMPRAKASH 00415 SBIN0000453 1105 1105 Processed 24/06/2023 523242479 OMPRAKASH STATE BANK OF INDIA(508548)
32 PIPARIYA MP-32-006-007-001/530
(PUNOUR) 		1732006007NRG24190620230017492 20/06/2023 KAMLESH THAKUR 1732006007WL004089 KAMLESH THAKUR 00415 SBIN0000453 1105 1105 Processed 24/06/2023 523242479 KAMLESHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 5967 5967
33 PIPARIYA MP-32-006-007-001/102
(PUNOUR) 		1732006007NRG24190620230017460 20/06/2023 CHHOTE LAL THAKUR 1732006007WL004089 CHHOTE LAL THAKUR 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 CHHOTELALTHAKUR STATE BANK OF INDIA(508548)
34 PIPARIYA MP-32-006-007-001/102
(PUNOUR) 		1732006007NRG24190620230017461 20/06/2023 PHOOLWATIBAI THAKUR 1732006007WL004089 PHOOLWATIBAI THAKUR 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 PHOOLWATIBAITHAKUR STATE BANK OF INDIA(508548)
35 PIPARIYA MP-32-006-007-001/103
(PUNOUR) 		1732006007NRG24190620230017462 20/06/2023 MANIBAI THAKUR 1732006007WL004089 MANIBAI THAKUR 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 MANIBAITHAKUR STATE BANK OF INDIA(508548)
36 PIPARIYA MP-32-006-007-001/121
(PUNOUR) 		1732006007NRG24190620230017463 20/06/2023 MUNNI BAI KAHAR 1732006007WL004089 MUNNI BAI KAHAR 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 MUNNIBAIKAHAR STATE BANK OF INDIA(508548)
37 PIPARIYA MP-32-006-007-001/138
(PUNOUR) 		1732006007NRG24190620230017467 20/06/2023 shobha bai thakur 1732006007WL004089 shobha bai thakur 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 shobhabaithakur STATE BANK OF INDIA(508548)
38 PIPARIYA MP-32-006-007-001/140
(PUNOUR) 		1732006007NRG24190620230017468 20/06/2023 RAJKUMAR BARAYYA 1732006007WL004089 RAJKUMAR BARAYYA 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 RAJKUMARBARAYYA STATE BANK OF INDIA(508548)
39 PIPARIYA MP-32-006-007-001/167
(PUNOUR) 		1732006007NRG24190620230017473 20/06/2023 VIRAN KAHAR 1732006007WL004089 VIRAN KAHAR 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 VIRANKAHAR BANK OF BARODA(606985)
40 PIPARIYA MP-32-006-007-001/171
(PUNOUR) 		1732006007NRG24190620230017474 20/06/2023 BANTI 1732006007WL004089 BANTI 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 BANTI UNION BANK OF INDIA(508500)
41 PIPARIYA MP-32-006-007-001/177
(PUNOUR) 		1732006007NRG24190620230017476 20/06/2023 MAMTA BAI GODE 1732006007WL004089 MAMTA BAI GODE 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 MAMTABAIGODE STATE BANK OF INDIA(508548)
42 PIPARIYA MP-32-006-007-001/246
(PUNOUR) 		1732006007NRG24190620230017480 20/06/2023 SANPATBAI THAKUR 1732006007WL004089 SANPATBAI THAKUR 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 SANPATBAITHAKUR STATE BANK OF INDIA(508548)
43 PIPARIYA MP-32-006-007-001/302
(PUNOUR) 		1732006007NRG24190620230017484 20/06/2023 KAMLESH VISHVKARMA 1732006007WL004089 KAMLESH VISHVKARMA 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 KAMLESHVISHVKARMA STATE BANK OF INDIA(508548)
44 PIPARIYA MP-32-006-007-001/505
(PUNOUR) 		1732006007NRG24190620230017488 20/06/2023 KANHAIYALAL THAKUR 1732006007WL004089 KANHAIYALAL THAKUR 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 KANHAIYALALTHAKUR UCO BANK(607066)
45 PIPARIYA MP-32-006-007-001/522
(PUNOUR) 		1732006007NRG24190620230017490 20/06/2023 MAKHAN LAL KAHAR 1732006007WL004089 MAKHAN LAL KAHAR 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 MAKHANLALKAHAR STATE BANK OF INDIA(508548)
46 PIPARIYA MP-32-006-007-001/531
(PUNOUR) 		1732006007NRG24190620230017493 20/06/2023 MADANGOPAL MEHRA 1732006007WL004089 MADANGOPAL MEHRA 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 MADANGOPALMEHRA STATE BANK OF INDIA(508548)
47 PIPARIYA MP-32-006-007-001/64
(PUNOUR) 		1732006007NRG24190620230017497 20/06/2023 DHARMENDRA 1732006007WL004089 DHARMENDRA 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 DHARMENDRA STATE BANK OF INDIA(508548)
48 PIPARIYA MP-32-006-007-001/67
(PUNOUR) 		1732006007NRG24190620230017499 20/06/2023 KIRANBAI BATHRE 1732006007WL004089 KIRANBAI BATHRE 00415 SBIN0001630 1105 1105 Processed 24/06/2023 523242479 KIRANBAIBATHRE STATE BANK OF INDIA(508548)
SubTotal 17680 17680
49 PIPARIYA MP-32-006-015-001/1034
(KHERUA) 		1732006015NRG24200620230018433 20/06/2023 KAPIL KUMAR CHOURASIYA 1732006015WL004217 KAPIL KUMAR CHOURASIYA 00415 SBIN0002826 1326 1326 Processed 24/06/2023 523242479 KAPILKUMARCHOURASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 PIPARIYA MP-32-006-007-001/137
(PUNOUR) 		1732006007NRG24190620230017466 20/06/2023 shourab thakur 1732006007WL004089 shourab thakur 00462 UCBA0002505 1105 1105 Processed 24/06/2023 523242479 shourabthakur UCO BANK(607066)
51 PIPARIYA MP-32-006-015-002/181
(KHERUA) 		1732006015NRG24200620230018436 20/06/2023 deendayal mehra 1732006015WL004218 deendayal mehra 00462 UCBA0002505 1326 1326 Processed 24/06/2023 523242479 deendayalmehra UCO BANK(607066)
52 PIPARIYA MP-32-006-015-003/1018
(KHERUA) 		1732006015NRG24200620230018429 20/06/2023 PRASANT DUBEY 1732006015WL004216 PRASANT DUBEY 00462 UCBA0002505 1326 1326 Processed 24/06/2023 523242479 PRASANTDUBEY CENTRAL BANK OF INDIA(607115)
53 PIPARIYA MP-32-006-026-001/84
(BANS KHEDA) 		1732006026NRG24200620230018478 20/06/2023 MADANLAL GURJAR 1732006026WL004229 MADANLAL GURJAR 00462 UCBA0002505 1326 1326 Processed 24/06/2023 523242479 MADANLALGURJAR STATE BANK OF INDIA(508548)
SubTotal 5083 5083
54 PIPARIYA MP-32-006-012-001/251
(GADAGHAT) 		1732006012NRG24190620230018253 20/06/2023 RAMETI BAI 1732006012WL004191 RAMETI BAI 00468 UBIN0557188 1326 1326 Processed 24/06/2023 523242479 RAMETIBAI UNION BANK OF INDIA(508500)
55 PIPARIYA MP-32-006-012-001/31
(GADAGHAT) 		1732006012NRG24190620230018257 20/06/2023 SUKHBATI BAI 1732006012WL004191 SUKHBATI BAI 00468 UBIN0557188 1326 1326 Processed 24/06/2023 523242479 SUKHBATIBAI UNION BANK OF INDIA(508500)
56 PIPARIYA MP-32-006-012-001/320
(GADAGHAT) 		1732006012NRG24190620230018258 20/06/2023 JAGADISH 1732006012WL004191 JAGADISH 00468 UBIN0557188 1326 1326 Processed 24/06/2023 523242479 JAGADISH UNION BANK OF INDIA(508500)
57 PIPARIYA MP-32-006-012-001/362
(GADAGHAT) 		1732006012NRG24190620230018262 20/06/2023 ANNO HARIJAN 1732006012WL004191 ANNO HARIJAN 00468 UBIN0557188 1326 1326 Processed 24/06/2023 523242479 ANNOHARIJAN ICICI BANK LTD(508534)
58 PIPARIYA MP-32-006-012-001/362
(GADAGHAT) 		1732006012NRG24190620230018261 20/06/2023 BADAMI HARIJAN 1732006012WL004191 BADAMI HARIJAN 00468 UBIN0557188 1326 1326 Processed 24/06/2023 523242479 BADAMIHARIJAN ICICI BANK LTD(508534)
59 PIPARIYA MP-32-006-012-001/372
(GADAGHAT) 		1732006012NRG24190620230018263 20/06/2023 DHARAM DASKUSHWAHA 1732006012WL004191 DHARAM DASKUSHWAHA 00468 UBIN0557188 1326 1326 Processed 24/06/2023 523242479 DHARAMDASKUSHWAHA UNION BANK OF INDIA(508500)
60 PIPARIYA MP-32-006-012-001/372
(GADAGHAT) 		1732006012NRG24190620230018264 20/06/2023 NEETHA BAI 1732006012WL004191 NEETHA BAI 00468 UBIN0557188 1326 1326 Processed 24/06/2023 523242479 NEETHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PIPARIYA MP-32-006-012-001/4
(GADAGHAT) 		1732006012NRG24190620230018265 20/06/2023 ARVIND SARATHE 1732006012WL004191 ARVIND SARATHE 00468 UBIN0557188 1326 1326 Processed 24/06/2023 523242479 ARVINDSARATHE UNION BANK OF INDIA(508500)
62 PIPARIYA MP-32-006-012-001/553
(GADAGHAT) 		1732006012NRG24190620230018267 20/06/2023 LALITA PATEL 1732006012WL004191 LALITA PATEL 00468 UBIN0557188 1326 1326 Processed 24/06/2023 523242479 LALITAPATEL UNION BANK OF INDIA(508500)
63 PIPARIYA MP-32-006-012-001/553
(GADAGHAT) 		1732006012NRG24190620230018266 20/06/2023 PREM NARAYAN PATEL 1732006012WL004191 PREM NARAYAN PATEL 00468 UBIN0557188 1326 1326 Processed 24/06/2023 523242479 PREMNARAYANPATEL UNION BANK OF INDIA(508500)
64 PIPARIYA MP-32-006-012-001/561
(GADAGHAT) 		1732006012NRG24190620230018270 20/06/2023 MANISHA BAI MEHRA 1732006012WL004191 MANISHA BAI MEHRA 00468 UBIN0557188 1326 1326 Processed 24/06/2023 523242479 MANISHABAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
65 PIPARIYA MP-32-006-015-003/1003
(KHERUA) 		1732006015NRG24200620230018426 20/06/2023 MALTI PATEL 1732006015WL004214 MALTI PATEL 00552 DCBL0000106 1326 1326 Processed 24/06/2023 523242479 MALTIPATEL DCB BANK LTD(607290)
SubTotal 1326 1326
66 PIPARIYA MP-32-006-015-003/1018
(KHERUA) 		1732006015NRG24200620230018430 20/06/2023 POOJA DUBEY 1732006015WL004216 POOJA DUBEY 00555 YESB0000553 1326 1326 Processed 25/06/2023 523242479 POOJADUBEY RATNAKAR BANK(607393)
SubTotal 1326 1326
67 PIPARIYA MP-32-006-007-001/140
(PUNOUR) 		1732006007NRG24190620230017469 20/06/2023 Sima barayya 1732006007WL004089 Sima barayya 00666 IDFB0041102 1105 1105 Processed 24/06/2023 523242479 Simabarayya IDFC BANK LIMITED(608117)
SubTotal 1105 1105
68 PIPARIYA MP-32-006-015-001/1034
(KHERUA) 		1732006015NRG24200620230018434 20/06/2023 DURGESH CHOURSIYA 1732006015WL004217 DURGESH CHOURSIYA 00666 IDFB0041103 1326 1326 Processed 24/06/2023 523242479 DURGESHCHOURSIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
69 PIPARIYA MP-32-006-012-001/252
(GADAGHAT) 		1732006012NRG24190620230018254 20/06/2023 Anup Singh Pathaariya 1732006012WL004191 Anup Singh Pathaariya 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242479 AnupSinghPathaariya INDIA POST PAYMENTS BANK LIMITED(508528)
70 PIPARIYA MP-32-006-012-001/252
(GADAGHAT) 		1732006012NRG24190620230018255 20/06/2023 Poonam Pathaariya 1732006012WL004191 Poonam Pathaariya 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242479 PoonamPathaariya INDIA POST PAYMENTS BANK LIMITED(508528)
71 PIPARIYA MP-32-006-012-001/31
(GADAGHAT) 		1732006012NRG24190620230018256 20/06/2023 Arvind kumar 1732006012WL004191 Arvind kumar 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242479 Arvindkumar INDIA POST PAYMENTS BANK LIMITED(508528)
72 PIPARIYA MP-32-006-012-001/332
(GADAGHAT) 		1732006012NRG24190620230018260 20/06/2023 JANKI BAI MEHRA 1732006012WL004191 JANKI BAI MEHRA 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242479 JANKIBAIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PIPARIYA MP-32-006-012-001/559
(GADAGHAT) 		1732006012NRG24190620230018269 20/06/2023 HARI BAI KEERAR 1732006012WL004191 HARI BAI KEERAR 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242479 HARIBAIKEERAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 PIPARIYA MP-32-006-012-001/559
(GADAGHAT) 		1732006012NRG24190620230018268 20/06/2023 SANTOSH PATEL 1732006012WL004191 SANTOSH PATEL 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523242479 SANTOSHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
75 PIPARIYA MP-32-006-001-001/169
(KHERA) 		1732006001NRG24190620230018243 20/06/2023 RAJESH KUMAR 1732006001WL004189 RAJESH KUMAR 00697 BKID0MG1019 1326 1326 Processed 24/06/2023 523242479 RAJESHKUMAR HDFC BANK LTD(607152)
SubTotal 1326 1326
76 PIPARIYA MP-32-006-018-002/304
(MARKADHANA) 		1732006018NRG24200620230018614 20/06/2023 PUSHPA KIRAR 1732006018WL004240 PUSHPA KIRAR 00697 BKID0MG1021 1326 1326 Processed 24/06/2023 523242479 PUSHPAKIRAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 PIPARIYA MP-32-006-015-002/1029
(KHERUA) 		1732006015NRG24200620230018428 20/06/2023 MALTIBAI 1732006015WL004215 MALTIBAI 00697 BKID0MG1030 1326 1326 Processed 24/06/2023 523242479 MALTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 PIPARIYA MP-32-006-007-001/177
(PUNOUR) 		1732006007NRG24190620230017475 20/06/2023 NEELESH 1732006007WL004089 NEELESH 00697 BKID0NAMRGB 1105 1105 Processed 24/06/2023 523242479 NEELESH BANK OF BARODA(606985)
SubTotal 1105 1105
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_200623APB_FTO_112691 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 12155
2 PIPARIYA MP1732006_200623APB_FTO_112691 Bank of India BKID0009036 PIPARIYA 5746
3 PIPARIYA MP1732006_200623APB_FTO_112691 Central Bank Of India CBIN0283243 PIPARIYA 9061
4 PIPARIYA MP1732006_200623APB_FTO_112691 Punjab National Bank PUNB0081800 PIPARIYA 2652
5 PIPARIYA MP1732006_200623APB_FTO_112691 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 2652
6 PIPARIYA MP1732006_200623APB_FTO_112691 State Bank of India SBIN0000453 PIPARIYA 5967
7 PIPARIYA MP1732006_200623APB_FTO_112691 State Bank of India SBIN0001630 ADB PIPARIYA 17680
8 PIPARIYA MP1732006_200623APB_FTO_112691 State Bank of India SBIN0002826 BANKHEDI 1326
9 PIPARIYA MP1732006_200623APB_FTO_112691 UCO Bank UCBA0002505 PIPARIYA 5083
10 PIPARIYA MP1732006_200623APB_FTO_112691 Union Bank of India UBIN0557188 PIPARIYA 14586
11 PIPARIYA MP1732006_200623APB_FTO_112691 Development Credit Bank Ltd. DCBL0000106 PIPARIYA 1326
12 PIPARIYA MP1732006_200623APB_FTO_112691 YES BANK LTD YESB0000553 PIPARIYA 1326
13 PIPARIYA MP1732006_200623APB_FTO_112691 IDFC Bank IDFB0041102 PIPARIYA 1105
14 PIPARIYA MP1732006_200623APB_FTO_112691 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
15 PIPARIYA MP1732006_200623APB_FTO_112691 India Post Payments Bank IPOS0000001 Hoshangabad 7956
16 PIPARIYA MP1732006_200623APB_FTO_112691 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 1326
17 PIPARIYA MP1732006_200623APB_FTO_112691 Madhya Pradesh Gramin Bank BKID0MG1021 Khapar Kheda 1326
18 PIPARIYA MP1732006_200623APB_FTO_112691 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 1326
19 PIPARIYA MP1732006_200623APB_FTO_112691 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAPARKHEDA 1105

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