Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_220223APB_FTO_680803
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-32-006-023-001/962
(HATWAS) 		1732006023NRG23210220230206180 22/02/2023 SUNITA THAKUR 1732006023WL050332 SUNITA THAKUR 00045 BARB0PIPHOS 816 816 Processed 28/02/2023 218250614 SUNITATHAKUR BANK OF BARODA(606985)
2 PIPARIYA MP-32-006-023-001/962
(HATWAS) 		1732006023NRG23210220230206178 22/02/2023 VEER SINGH 1732006023WL050332 VEER SINGH 00045 BARB0PIPHOS 1224 1224 Processed 28/02/2023 218250614 VEERSINGH BANK OF BARODA(606985)
SubTotal 2040 2040
3 PIPARIYA MP-32-006-006-002/311
(SEONI) 		1732006006NRG23220220230206290 22/02/2023 HARIBAI HARIJAN 1732006006WL050373 HARIBAI HARIJAN 00048 BKID0009036 816 816 Processed 28/02/2023 218250614 HARIBAIHARIJAN BANK OF INDIA(508505)
4 PIPARIYA MP-32-006-008-001/110
(PACHLAVRA) 		1732006008NRG23220220230206208 22/02/2023 HANUMAT SINGH PATEL 1732006008WL050347 HANUMAT SINGH PATEL 00048 BKID0009036 1224 1224 Processed 28/02/2023 218250614 HANUMATSINGHPATEL BANK OF INDIA(508505)
5 PIPARIYA MP-32-006-008-001/180
(PACHLAVRA) 		1732006008NRG23220220230206211 22/02/2023 KAILASH KAHAR 1732006008WL050347 KAILASH KAHAR 00048 BKID0009036 1224 1224 Processed 28/02/2023 218250614 KAILASHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
6 PIPARIYA MP-32-006-008-001/180
(PACHLAVRA) 		1732006008NRG23220220230206210 22/02/2023 SITARAM 1732006008WL050347 SITARAM 00048 BKID0009036 1224 1224 Processed 28/02/2023 218250614 SITARAM BANK OF INDIA(508505)
7 PIPARIYA MP-32-006-008-001/64
(PACHLAVRA) 		1732006008NRG23220220230206212 22/02/2023 RUPARAM 1732006008WL050348 RUPARAM 00048 BKID0009036 1224 1224 Processed 28/02/2023 218250614 RUPARAM BANK OF INDIA(508505)
8 PIPARIYA MP-32-006-023-001/962
(HATWAS) 		1732006023NRG23210220230206179 22/02/2023 PANKAJ 1732006023WL050332 PANKAJ 00048 BKID0009036 1224 1224 Processed 28/02/2023 218250614 PANKAJ STATE BANK OF INDIA(508548)
9 PIPARIYA MP-32-006-029-001/533
(KANHAWAR) 		1732006029NRG23220220230206263 22/02/2023 OMPRKASH GUJAR 1732006029WL050367 OMPRKASH GUJAR 00048 BKID0009036 816 816 Processed 28/02/2023 218250614 OMPRKASHGUJAR UCO BANK(607066)
10 PIPARIYA MP-32-006-039-001/169
(DAPKA) 		1732006039NRG23220220230206252 22/02/2023 BASODILAL 1732006039WL050364 BASODILAL 00048 BKID0009036 1020 1020 Processed 28/02/2023 218250614 BASODILAL DCB BANK LTD(607290)
SubTotal 8772 8772
11 PIPARIYA MP-32-006-039-002/387
(DAPKA) 		1732006039NRG23220220230206265 22/02/2023 ASHOK KUMAR KUHWAHA 1732006039WL050368 ASHOK KUMAR KUHWAHA 00078 CNRB0004727 1224 1224 Processed 28/02/2023 218250614 ASHOKKUMARKUHWAHA CANARA BANK(508532)
SubTotal 1224 1224
12 PIPARIYA MP-32-006-023-001/2317
(HATWAS) 		1732006023NRG23210220230206175 22/02/2023 NARMADA PD KORI 1732006023WL050332 NARMADA PD KORI 00089 CBIN0283243 1224 1224 Processed 28/02/2023 218250614 NARMADAPDKORI CENTRAL BANK OF INDIA(607115)
13 PIPARIYA MP-32-006-027-001/131
(PALI) 		1732006027NRG23220220230206300 22/02/2023 BAJRANG DAS 1732006027WL050378 BAJRANG DAS 00089 CBIN0283243 1224 1224 Processed 01/03/2023 218250614 BAJRANGDAS PUNJAB NATIONAL BANK(508568)
14 PIPARIYA MP-32-006-027-001/96
(PALI) 		1732006027NRG23220220230206301 22/02/2023 chhotelal 1732006027WL050379 chhotelal 00089 CBIN0283243 1224 1224 Processed 28/02/2023 218250614 chhotelal BANK OF BARODA(606985)
15 PIPARIYA MP-32-006-027-002/229
(PALI) 		1732006027NRG23220220230206299 22/02/2023 MAYA SHARMA 1732006027WL050377 MAYA SHARMA 00089 CBIN0283243 1224 1224 Processed 28/02/2023 218250614 MAYASHARMA CENTRAL BANK OF INDIA(607115)
16 PIPARIYA MP-32-006-027-002/423
(PALI) 		1732006027NRG23220220230206298 22/02/2023 SARDAR SINGH 1732006027WL050376 SARDAR SINGH 00089 CBIN0283243 1224 1224 Processed 28/02/2023 218250614 SARDARSINGH CENTRAL BANK OF INDIA(607115)
17 PIPARIYA MP-32-006-027-002/470
(PALI) 		1732006027NRG23220220230206307 22/02/2023 koushal das 1732006027WL050383 koushal das 00089 CBIN0283243 1224 1224 Processed 28/02/2023 218250614 koushaldas CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
18 PIPARIYA MP-32-006-039-002/388
(DAPKA) 		1732006039NRG23220220230206266 22/02/2023 DASRATH KUSWAH 1732006039WL050368 DASRATH KUSWAH 00165 IBKL0001557 1224 1224 Processed 28/02/2023 218250614 DASRATHKUSWAH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
19 PIPARIYA MP-32-006-028-003/712
(SIGHODI) 		1732006028NRG23220220230206269 22/02/2023 Mukesh 1732006028WL050369 Mukesh 00168 ICIC0001440 1224 1224 Processed 28/02/2023 218250614 Mukesh ICICI BANK LTD(508534)
20 PIPARIYA MP-32-006-028-003/712
(SIGHODI) 		1732006028NRG23220220230206270 22/02/2023 SUMEETA 1732006028WL050369 SUMEETA 00168 ICIC0001440 1224 1224 Processed 28/02/2023 218250614 SUMEETA ICICI BANK LTD(508534)
SubTotal 2448 2448
21 PIPARIYA MP-32-006-028-001/278
(SIGHODI) 		1732006028NRG23220220230206268 22/02/2023 rajkumar patel 1732006028WL050369 rajkumar patel 00354 PUNB0081800 1224 1224 Processed 01/03/2023 218250614 rajkumarpatel PUNJAB NATIONAL BANK(508568)
22 PIPARIYA MP-32-006-037-001/380
(KHERIKALA) 		1732006037NRG23220220230206279 22/02/2023 kamlesh 1732006037WL050371 kamlesh 00354 PUNB0081800 816 816 Processed 28/02/2023 218250614 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
23 PIPARIYA MP-32-006-037-001/380
(KHERIKALA) 		1732006037NRG23220220230206280 22/02/2023 SUNEETA BAI RAGHUWANSHI 1732006037WL050371 SUNEETA BAI RAGHUWANSHI 00354 PUNB0081800 816 816 Processed 01/03/2023 218250614 SUNEETABAIRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
24 PIPARIYA MP-32-006-023-001/2317
(HATWAS) 		1732006023NRG23210220230206176 22/02/2023 MEERA BAI KORI 1732006023WL050332 MEERA BAI KORI 00354 PUNB0189210 816 816 Processed 28/02/2023 218250614 MEERABAIKORI RATNAKAR BANK(607393)
SubTotal 816 816
25 PIPARIYA MP-32-006-001-001/99
(KHERA) 		1732006001NRG23210220230206188 22/02/2023 YASHPAL NORIYA 1732006001WL050339 YASHPAL NORIYA 00415 SBIN0000453 408 408 Processed 28/02/2023 218250614 YASHPALNORIYA STATE BANK OF INDIA(508548)
26 PIPARIYA MP-32-006-006-002/262
(SEONI) 		1732006006NRG23220220230206283 22/02/2023 NEELESH HARIJAN 1732006006WL050373 NEELESH HARIJAN 00415 SBIN0000453 816 816 Processed 28/02/2023 218250614 NEELESHHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
27 PIPARIYA MP-32-006-006-002/290
(SEONI) 		1732006006NRG23220220230206284 22/02/2023 SAVITA BAI RAJPUT 1732006006WL050373 SAVITA BAI RAJPUT 00415 SBIN0000453 816 816 Processed 28/02/2023 218250614 SAVITABAIRAJPUT STATE BANK OF INDIA(508548)
28 PIPARIYA MP-32-006-006-002/302
(SEONI) 		1732006006NRG23220220230206285 22/02/2023 JAY SINGH REDAS 1732006006WL050373 JAY SINGH REDAS 00415 SBIN0000453 816 816 Processed 28/02/2023 218250614 JAYSINGHREDAS STATE BANK OF INDIA(508548)
29 PIPARIYA MP-32-006-006-002/302
(SEONI) 		1732006006NRG23220220230206286 22/02/2023 YASODA REDAS 1732006006WL050373 YASODA REDAS 00415 SBIN0000453 816 816 Processed 28/02/2023 218250614 YASODAREDAS STATE BANK OF INDIA(508548)
30 PIPARIYA MP-32-006-006-002/304
(SEONI) 		1732006006NRG23220220230206287 22/02/2023 PRTHAVI RAJ HARIJAN 1732006006WL050373 PRTHAVI RAJ HARIJAN 00415 SBIN0000453 816 816 Processed 28/02/2023 218250614 PRTHAVIRAJHARIJAN NARMADA JHABUA GRAMIN BANK(508515)
31 PIPARIYA MP-32-006-006-002/311
(SEONI) 		1732006006NRG23220220230206291 22/02/2023 SUNITA 1732006006WL050373 SUNITA 00415 SBIN0000453 816 816 Processed 28/02/2023 218250614 SUNITA STATE BANK OF INDIA(508548)
32 PIPARIYA MP-32-006-023-001/1084
(HATWAS) 		1732006023NRG23210220230206183 22/02/2023 JANKI BAI 1732006023WL050335 JANKI BAI 00415 SBIN0000453 1224 1224 Processed 28/02/2023 218250614 JANKIBAI STATE BANK OF INDIA(508548)
33 PIPARIYA MP-32-006-023-001/2317
(HATWAS) 		1732006023NRG23210220230206177 22/02/2023 DALI KORI 1732006023WL050332 DALI KORI 00415 SBIN0000453 1224 1224 Processed 28/02/2023 218250614 DALIKORI STATE BANK OF INDIA(508548)
34 PIPARIYA MP-32-006-039-002/198
(DAPKA) 		1732006039NRG23220220230206264 22/02/2023 FULEYA BAI 1732006039WL050368 FULEYA BAI 00415 SBIN0000453 1224 1224 Processed 28/02/2023 218250614 FULEYABAI STATE BANK OF INDIA(508548)
35 PIPARIYA MP-32-006-045-003/236
(TEKAPAR) 		1732006045NRG23210220230206150 22/02/2023 ANTRAM YADAV 1732006045WL050317 ANTRAM YADAV 00415 SBIN0000453 1020 1020 Processed 28/02/2023 218250614 ANTRAMYADAV STATE BANK OF INDIA(508548)
SubTotal 9996 9996
36 PIPARIYA MP-32-006-045-004/324
(TEKAPAR) 		1732006045NRG23210220230206153 22/02/2023 KIRSHILAL THAKUR 1732006045WL050317 KIRSHILAL THAKUR 00415 SBIN0001630 1224 1224 Processed 28/02/2023 218250614 KIRSHILALTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 PIPARIYA MP-32-006-006-002/311
(SEONI) 		1732006006NRG23220220230206288 22/02/2023 KRISHNA BAI HARIJAN 1732006006WL050373 KRISHNA BAI HARIJAN 00415 SBIN0030358 816 816 Processed 28/02/2023 218250614 KRISHNABAIHARIJAN STATE BANK OF INDIA(508548)
SubTotal 816 816
38 PIPARIYA MP-32-006-008-001/144
(PACHLAVRA) 		1732006008NRG23220220230206209 22/02/2023 MEGHISHYAM 1732006008WL050347 MEGHISHYAM 00462 UCBA0002505 1224 1224 Processed 28/02/2023 218250614 MEGHISHYAM BANK OF INDIA(508505)
39 PIPARIYA MP-32-006-029-001/533
(KANHAWAR) 		1732006029NRG23220220230206262 22/02/2023 RAMESH PRASAD GUJAR 1732006029WL050367 RAMESH PRASAD GUJAR 00462 UCBA0002505 1020 1020 Processed 28/02/2023 218250614 RAMESHPRASADGUJAR UCO BANK(607066)
SubTotal 2244 2244
40 PIPARIYA MP-32-006-023-001/1624
(HATWAS) 		1732006023NRG23210220230206181 22/02/2023 BALKISHAN KAHAR 1732006023WL050333 BALKISHAN KAHAR 00468 UBIN0557188 1224 1224 Processed 01/03/2023 218250614 BALKISHANKAHAR PUNJAB NATIONAL BANK(508568)
41 PIPARIYA MP-32-006-045-003/263
(TEKAPAR) 		1732006045NRG23210220230206151 22/02/2023 CHHOTI BAI KAHAR 1732006045WL050317 CHHOTI BAI KAHAR 00468 UBIN0557188 1224 1224 Processed 28/02/2023 218250614 CHHOTIBAIKAHAR UNION BANK OF INDIA(508500)
42 PIPARIYA MP-32-006-045-004/328
(TEKAPAR) 		1732006045NRG23210220230206155 22/02/2023 SHIVRAJ THAKUR 1732006045WL050317 SHIVRAJ THAKUR 00468 UBIN0557188 1224 1224 Processed 28/02/2023 218250614 SHIVRAJTHAKUR UNION BANK OF INDIA(508500)
SubTotal 3672 3672
43 PIPARIYA MP-32-006-039-001/48
(DAPKA) 		1732006039NRG23220220230206254 22/02/2023 VIKAS DIWAN 1732006039WL050364 VIKAS DIWAN 00468 UBIN0827614 1224 1224 Processed 28/02/2023 218250614 VIKASDIWAN BANK OF BARODA(606985)
44 PIPARIYA MP-32-006-039-003/283
(DAPKA) 		1732006039NRG23220220230206260 22/02/2023 SANJO BAI THAKUR 1732006039WL050366 SANJO BAI THAKUR 00468 UBIN0827614 1224 1224 Processed 28/02/2023 218250614 SANJOBAITHAKUR UNION BANK OF INDIA(508500)
SubTotal 2448 2448
45 PIPARIYA MP-32-006-006-002/401
(SEONI) 		1732006006NRG23220220230206292 22/02/2023 VINAY RAJPUT 1732006006WL050373 VINAY RAJPUT 00468 UBIN0914142 816 816 Processed 28/02/2023 218250614 VINAYRAJPUT INDUSIND BANK(607189)
46 PIPARIYA MP-32-006-028-001/114
(SIGHODI) 		1732006028NRG23220220230206267 22/02/2023 ANIL MEHRA 1732006028WL050369 ANIL MEHRA 00468 UBIN0914142 1020 1020 Processed 28/02/2023 218250614 ANILMEHRA ICICI BANK LTD(508534)
SubTotal 1836 1836
47 PIPARIYA MP-32-006-008-001/106
(PACHLAVRA) 		1732006008NRG23220220230206207 22/02/2023 Savita Bai 1732006008WL050347 Savita Bai 00666 IDFB0041102 1224 1224 Processed 28/02/2023 218250614 SavitaBai HDFC BANK LTD(607152)
SubTotal 1224 1224
48 PIPARIYA MP-32-006-006-002/247
(SEONI) 		1732006006NRG23220220230206282 22/02/2023 KAMLESH RAJPOOT 1732006006WL050373 KAMLESH RAJPOOT 00697 BKID0MG1019 816 816 Processed 28/02/2023 218250614 KAMLESHRAJPOOT DCB BANK LTD(607290)
49 PIPARIYA MP-32-006-006-002/311
(SEONI) 		1732006006NRG23220220230206289 22/02/2023 PUSHPA BAI 1732006006WL050373 PUSHPA BAI 00697 BKID0MG1019 816 816 Processed 28/02/2023 218250614 PUSHPABAI CENTRAL BANK OF INDIA(607115)
50 PIPARIYA MP-32-006-006-002/431
(SEONI) 		1732006006NRG23220220230206293 22/02/2023 BHAGVATI BAI 1732006006WL050373 BHAGVATI BAI 00697 BKID0MG1019 816 816 Processed 28/02/2023 218250614 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
51 PIPARIYA MP-32-006-039-001/138
(DAPKA) 		1732006039NRG23220220230206251 22/02/2023 RAMA BAI 1732006039WL050364 RAMA BAI 00697 BKID0MG1038 1224 1224 Processed 28/02/2023 218250614 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
52 PIPARIYA MP-32-006-039-001/176
(DAPKA) 		1732006039NRG23220220230206259 22/02/2023 CHANDAN SINGH MANNU LAL THAKUR 1732006039WL050366 CHANDAN SINGH MANNU LAL THAKUR 00697 BKID0MG1038 1224 1224 Processed 28/02/2023 218250614 CHANDANSINGHMANNULALTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
53 PIPARIYA MP-32-006-039-001/48
(DAPKA) 		1732006039NRG23220220230206253 22/02/2023 SAROJ BAI DIWAN 1732006039WL050364 SAROJ BAI DIWAN 00697 BKID0MG1038 1224 1224 Processed 28/02/2023 218250614 SAROJBAIDIWAN NARMADA JHABUA GRAMIN BANK(508515)
54 PIPARIYA MP-32-006-039-003/258
(DAPKA) 		1732006039NRG23220220230206256 22/02/2023 RAM DAS THAKUR 1732006039WL050365 RAM DAS THAKUR 00697 BKID0MG1038 1224 1224 Processed 28/02/2023 218250614 RAMDASTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
55 PIPARIYA MP-32-006-039-003/418
(DAPKA) 		1732006039NRG23220220230206258 22/02/2023 DADURAM MULLU 1732006039WL050365 DADURAM MULLU 00697 BKID0MG1038 1224 1224 Processed 28/02/2023 218250614 DADURAMMULLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
56 PIPARIYA MP-32-006-039-003/308
(DAPKA) 		1732006039NRG23220220230206255 22/02/2023 RAMGOPAL 1732006039WL050364 RAMGOPAL 00697 BKID0NAMRGB 1224 1224 Processed 28/02/2023 218250614 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
57 PIPARIYA MP-32-006-039-003/310
(DAPKA) 		1732006039NRG23220220230206261 22/02/2023 KOSAL SINGH 1732006039WL050366 KOSAL SINGH 00697 BKID0NAMRGB 408 408 Processed 28/02/2023 218250614 KOSALSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 PIPARIYA MP-32-006-039-003/319
(DAPKA) 		1732006039NRG23220220230206257 22/02/2023 HARIRAM 1732006039WL050365 HARIRAM 00697 BKID0NAMRGB 408 408 Processed 28/02/2023 218250614 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
59 PIPARIYA MP-32-006-045-004/311
(TEKAPAR) 		1732006045NRG23210220230206152 22/02/2023 ONKAR 1732006045WL050317 ONKAR 00697 BKID0NAMRGB 1224 1224 Processed 28/02/2023 218250614 ONKAR STATE BANK OF INDIA(508548)
60 PIPARIYA MP-32-006-045-004/324
(TEKAPAR) 		1732006045NRG23210220230206154 22/02/2023 SUMANTRA BAI 1732006045WL050317 SUMANTRA BAI 00697 BKID0NAMRGB 1224 1224 Processed 28/02/2023 218250614 SUMANTRABAI STATE BANK OF INDIA(508548)
SubTotal 4488 4488
Total 63240 63240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPARIYA MP1732006_220223APB_FTO_680803 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2040
2 PIPARIYA MP1732006_220223APB_FTO_680803 Bank of India BKID0009036 PIPARIYA 8772
3 PIPARIYA MP1732006_220223APB_FTO_680803 Canara Bank CNRB0004727 PIPARIYA 1224
4 PIPARIYA MP1732006_220223APB_FTO_680803 Central Bank Of India CBIN0283243 PIPARIYA 7344
5 PIPARIYA MP1732006_220223APB_FTO_680803 IDBI Bank IBKL0001557 HATWAS 1224
6 PIPARIYA MP1732006_220223APB_FTO_680803 ICICI BANK ICIC0001440 PIPARIYA 2448
7 PIPARIYA MP1732006_220223APB_FTO_680803 Punjab National Bank PUNB0081800 PIPARIYA 2856
8 PIPARIYA MP1732006_220223APB_FTO_680803 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 816
9 PIPARIYA MP1732006_220223APB_FTO_680803 State Bank of India SBIN0000453 PIPARIYA 9996
10 PIPARIYA MP1732006_220223APB_FTO_680803 State Bank of India SBIN0001630 ADB PIPARIYA 1224
11 PIPARIYA MP1732006_220223APB_FTO_680803 State Bank of India SBIN0030358 CEMENT ROAD, PIPARIYA 816
12 PIPARIYA MP1732006_220223APB_FTO_680803 UCO Bank UCBA0002505 PIPARIYA 2244
13 PIPARIYA MP1732006_220223APB_FTO_680803 Union Bank of India UBIN0557188 PIPARIYA 3672
14 PIPARIYA MP1732006_220223APB_FTO_680803 Union Bank of India UBIN0827614 PIPARIYA 2448
15 PIPARIYA MP1732006_220223APB_FTO_680803 Union Bank of India UBIN0914142 Pipariya 1836
16 PIPARIYA MP1732006_220223APB_FTO_680803 IDFC Bank IDFB0041102 PIPARIYA 1224
17 PIPARIYA MP1732006_220223APB_FTO_680803 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 2448
18 PIPARIYA MP1732006_220223APB_FTO_680803 Madhya Pradesh Gramin Bank BKID0MG1038 Eve. Pipariya 6120
19 PIPARIYA MP1732006_220223APB_FTO_680803 Madhya Pradesh Gramin Bank BKID0NAMRGB EVE-PIPARIA 408
20 PIPARIYA MP1732006_220223APB_FTO_680803 Madhya Pradesh Gramin Bank BKID0NAMRGB MATKULI 2448
21 PIPARIYA MP1732006_220223APB_FTO_680803 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPARIA 1632

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