Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_010124APB_FTO_416942
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 PIPLODA MP-17-001-029-001/1-D
(BADAYALACHORASI) 		1717001029NRG24010120240341671 01/01/2024 vijesh 1717001029WL039932 vijesh 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 vijesh FINO PAYMENTS BANK LTD(608001)
2 PIPLODA MP-17-001-029-001/197-C
(BADAYALACHORASI) 		1717001029NRG24010120240341686 01/01/2024 Rajesh 1717001029WL039933 Rajesh 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 Rajesh STATE BANK OF INDIA(508548)
3 PIPLODA MP-17-001-029-001/203
(BADAYALACHORASI) 		1717001029NRG24010120240341669 01/01/2024 shohan sing 1717001029WL039931 shohan sing 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 shohansing BANK OF BARODA(606985)
4 PIPLODA MP-17-001-029-001/419
(BADAYALACHORASI) 		1717001029NRG24010120240341673 01/01/2024 nandkishor dhakad 1717001029WL039932 nandkishor dhakad 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 nandkishordhakad BANK OF BARODA(606985)
5 PIPLODA MP-17-001-029-001/424
(BADAYALACHORASI) 		1717001029NRG24010120240341674 01/01/2024 GOPAL 1717001029WL039932 GOPAL 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 GOPAL BANK OF BARODA(606985)
6 PIPLODA MP-17-001-029-001/424-A
(BADAYALACHORASI) 		1717001029NRG24010120240341688 01/01/2024 KARU LAL 1717001029WL039933 KARU LAL 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 KARULAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 PIPLODA MP-17-001-029-001/438
(BADAYALACHORASI) 		1717001029NRG24010120240341676 01/01/2024 Dinesh 1717001029WL039932 Dinesh 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 Dinesh BANK OF BARODA(606985)
8 PIPLODA MP-17-001-029-001/438
(BADAYALACHORASI) 		1717001029NRG24010120240341677 01/01/2024 Gayatri Bai 1717001029WL039932 Gayatri Bai 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 GayatriBai BANK OF BARODA(606985)
9 PIPLODA MP-17-001-029-001/439
(BADAYALACHORASI) 		1717001029NRG24010120240341679 01/01/2024 Krishna 1717001029WL039932 Krishna 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 Krishna BANK OF BARODA(606985)
10 PIPLODA MP-17-001-029-001/445
(BADAYALACHORASI) 		1717001029NRG24010120240341691 01/01/2024 Kapil Chouhan 1717001029WL039934 Kapil Chouhan 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 KapilChouhan FINO PAYMENTS BANK LTD(608001)
11 PIPLODA MP-17-001-029-001/453
(BADAYALACHORASI) 		1717001029NRG24010120240341681 01/01/2024 Ishwar Lal Dhakad 1717001029WL039932 Ishwar Lal Dhakad 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 IshwarLalDhakad BANK OF BARODA(606985)
12 PIPLODA MP-17-001-029-001/456
(BADAYALACHORASI) 		1717001029NRG24010120240341683 01/01/2024 Bharat Atoliya 1717001029WL039932 Bharat Atoliya 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 BharatAtoliya BANK OF BARODA(606985)
13 PIPLODA MP-17-001-029-001/516
(BADAYALACHORASI) 		1717001029NRG24010120240341684 01/01/2024 Aayush paliwal 1717001029WL039932 Aayush paliwal 00045 BARB0JAORAX 1105 1105 Processed 13/03/2024 685077768 Aayushpaliwal BANK OF BARODA(606985)
SubTotal 14365 14365
14 PIPLODA MP-17-001-052-001/252
(KUSHALGRAH) 		1717001052NRG24261220230332715 01/01/2024 SUNITA BAI JUGALKISHOR SHARMA 1717001052WL039189 SUNITA BAI JUGALKISHOR SHARMA 00048 BKID0009115 663 663 Processed 13/03/2024 685077768 SUNITABAIJUGALKISHORSHARMA BANK OF INDIA(508505)
15 PIPLODA MP-17-001-052-001/252
(KUSHALGRAH) 		1717001052NRG24010120240341662 01/01/2024 SUNITA BAI JUGALKISHOR SHARMA 1717001052WL039930 SUNITA BAI JUGALKISHOR SHARMA 00048 BKID0009115 884 884 Processed 13/03/2024 685077768 SUNITABAIJUGALKISHORSHARMA BANK OF INDIA(508505)
SubTotal 1547 1547
16 PIPLODA MP-17-001-029-001/102-A
(BADAYALACHORASI) 		1717001029NRG24010120240341689 01/01/2024 Bdrilal govindram choudhary 1717001029WL039934 Bdrilal govindram choudhary 00048 BKID0009483 1105 1105 Processed 13/03/2024 685077768 Bdrilalgovindramchoudhary BANK OF INDIA(508505)
17 PIPLODA MP-17-001-029-001/424-A
(BADAYALACHORASI) 		1717001029NRG24010120240341687 01/01/2024 CHUNNILAL RADESHYAM 1717001029WL039933 CHUNNILAL RADESHYAM 00048 BKID0009483 1105 1105 Processed 13/03/2024 685077768 CHUNNILALRADESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 PIPLODA MP-17-001-029-001/427
(BADAYALACHORASI) 		1717001029NRG24010120240341675 01/01/2024 karulal shankarlal 1717001029WL039932 karulal shankarlal 00048 BKID0009483 1105 1105 Processed 13/03/2024 685077768 karulalshankarlal BANK OF INDIA(508505)
SubTotal 3315 3315
19 PIPLODA MP-17-001-029-001/95-C
(BADAYALACHORASI) 		1717001029NRG24010120240341685 01/01/2024 Samrath Panchal 1717001029WL039932 Samrath Panchal 00152 HDFC0001775 1105 1105 Processed 13/03/2024 685077768 SamrathPanchal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
20 PIPLODA MP-17-001-029-001/415-B
(BADAYALACHORASI) 		1717001029NRG24010120240341672 01/01/2024 Samrath Dhakad 1717001029WL039932 Samrath Dhakad 00354 PUNB0389900 1105 1105 Processed 13/03/2024 685077768 SamrathDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
21 PIPLODA MP-17-001-029-001/444-C
(BADAYALACHORASI) 		1717001029NRG24010120240341690 01/01/2024 Dindayal Choudhary 1717001029WL039934 Dindayal Choudhary 00415 SBIN0030052 1105 1105 Processed 13/03/2024 685077768 DindayalChoudhary STATE BANK OF INDIA(508548)
SubTotal 1105 1105
22 PIPLODA MP-17-001-052-001/597
(KUSHALGRAH) 		1717001052NRG24010120240341663 01/01/2024 Divya Sharma 1717001052WL039930 Divya Sharma 00415 SBIN0030053 884 884 Processed 13/03/2024 685077768 DivyaSharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
23 PIPLODA MP-17-001-029-001/450
(BADAYALACHORASI) 		1717001029NRG24010120240341680 01/01/2024 Lakhan Dhakad 1717001029WL039932 Lakhan Dhakad 00415 SBIN0030446 1105 1105 Processed 13/03/2024 685077768 LakhanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
24 PIPLODA MP-17-001-029-001/453
(BADAYALACHORASI) 		1717001029NRG24010120240341682 01/01/2024 Babita Bai Dhakad 1717001029WL039932 Babita Bai Dhakad 00415 SBIN0030446 1105 1105 Processed 13/03/2024 685077768 BabitaBaiDhakad STATE BANK OF INDIA(508548)
25 PIPLODA MP-17-001-029-001/62-A
(BADAYALACHORASI) 		1717001029NRG24010120240341692 01/01/2024 PUSHKAR CHOUDHARI 1717001029WL039934 PUSHKAR CHOUDHARI 00415 SBIN0030446 1105 1105 Processed 13/03/2024 685077768 PUSHKARCHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
26 PIPLODA MP-17-001-029-001/439
(BADAYALACHORASI) 		1717001029NRG24010120240341678 01/01/2024 Dharmendr 1717001029WL039932 Dharmendr 00689 AUBL0002323 1105 1105 Processed 13/03/2024 685077768 Dharmendr BANK OF BARODA(606985)
SubTotal 1105 1105
27 PIPLODA MP-17-001-052-001/617
(KUSHALGRAH) 		1717001052NRG24010120240341664 01/01/2024 NANDU 1717001052WL039930 NANDU 00691 IPOS0000001 884 884 Processed 13/03/2024 685077768 NANDU INDIAN OVERSEAS BANK(508541)
28 PIPLODA MP-17-001-052-001/617
(KUSHALGRAH) 		1717001052NRG24261220230332716 01/01/2024 NANDU 1717001052WL039189 NANDU 00691 IPOS0000001 663 663 Processed 13/03/2024 685077768 NANDU INDIAN OVERSEAS BANK(508541)
29 PIPLODA MP-17-001-052-001/719
(KUSHALGRAH) 		1717001052NRG24261220230332717 01/01/2024 BABLU PRAJAPAT 1717001052WL039189 BABLU PRAJAPAT 00691 IPOS0000001 663 663 Processed 13/03/2024 685077768 BABLUPRAJAPAT INDIAN OVERSEAS BANK(508541)
30 PIPLODA MP-17-001-052-001/719
(KUSHALGRAH) 		1717001052NRG24010120240341665 01/01/2024 BABLU PRAJAPAT 1717001052WL039930 BABLU PRAJAPAT 00691 IPOS0000001 884 884 Processed 13/03/2024 685077768 BABLUPRAJAPAT INDIAN OVERSEAS BANK(508541)
31 PIPLODA MP-17-001-052-001/722
(KUSHALGRAH) 		1717001052NRG24010120240341666 01/01/2024 RAHUL SHARMA 1717001052WL039930 RAHUL SHARMA 00691 IPOS0000001 884 884 Processed 13/03/2024 685077768 RAHULSHARMA STATE BANK OF INDIA(508548)
32 PIPLODA MP-17-001-052-001/722
(KUSHALGRAH) 		1717001052NRG24261220230332718 01/01/2024 RAHUL SHARMA 1717001052WL039189 RAHUL SHARMA 00691 IPOS0000001 663 663 Processed 13/03/2024 685077768 RAHULSHARMA STATE BANK OF INDIA(508548)
33 PIPLODA MP-17-001-052-001/727
(KUSHALGRAH) 		1717001052NRG24261220230332719 01/01/2024 KALA BAI 1717001052WL039189 KALA BAI 00691 IPOS0000001 663 663 Processed 13/03/2024 685077768 KALABAI BANK OF BARODA(606985)
34 PIPLODA MP-17-001-052-001/727
(KUSHALGRAH) 		1717001052NRG24010120240341667 01/01/2024 KALA BAI 1717001052WL039930 KALA BAI 00691 IPOS0000001 884 884 Processed 13/03/2024 685077768 KALABAI BANK OF BARODA(606985)
35 PIPLODA MP-17-001-052-001/747
(KUSHALGRAH) 		1717001052NRG24010120240341668 01/01/2024 RAMLAL SHARMA 1717001052WL039930 RAMLAL SHARMA 00691 IPOS0000001 884 884 Processed 13/03/2024 685077768 RAMLALSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
36 PIPLODA MP-17-001-052-001/747
(KUSHALGRAH) 		1717001052NRG24261220230332720 01/01/2024 RAMLAL SHARMA 1717001052WL039189 RAMLAL SHARMA 00691 IPOS0000001 663 663 Processed 13/03/2024 685077768 RAMLALSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 7735 7735
37 PIPLODA MP-17-001-029-001/490
(BADAYALACHORASI) 		1717001029NRG24010120240341670 01/01/2024 Praksh Malivy 1717001029WL039931 Praksh Malivy 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685077768 PrakshMalivy NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_010124APB_FTO_416942 Bank of Baroda BARB0JAORAX JAORA, MP 14365
2 PIPLODA MP1717001_010124APB_FTO_416942 Bank of India BKID0009115 MAHIDPUR ROAD 1547
3 PIPLODA MP1717001_010124APB_FTO_416942 Bank of India BKID0009483 JAORA 3315
4 PIPLODA MP1717001_010124APB_FTO_416942 HDFC bank HDFC0001775 JAORA 1105
5 PIPLODA MP1717001_010124APB_FTO_416942 Punjab National Bank PUNB0389900 JAORA 1105
6 PIPLODA MP1717001_010124APB_FTO_416942 State Bank of India SBIN0030052 JAWAHAR PATH, JAORA 1105
7 PIPLODA MP1717001_010124APB_FTO_416942 State Bank of India SBIN0030053 SAILANA 884
8 PIPLODA MP1717001_010124APB_FTO_416942 State Bank of India SBIN0030446 JAORA SUGAR MILLS 3315
9 PIPLODA MP1717001_010124APB_FTO_416942 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1105
10 PIPLODA MP1717001_010124APB_FTO_416942 India Post Payments Bank IPOS0000001 Ratlam 7735
11 PIPLODA MP1717001_010124APB_FTO_416942 Madhya Pradesh Gramin Bank BKID0NAMRGB JAORA 1105

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