Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:11:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717001_011022FTO_437371
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-17-001-022-002/189-B
(DHATURIYA) 		1717001022NRG23011020220293975 01/10/2022 Ranjna Kalabeliya 1717001022WL035229 Ranjna Kalabeliya 00045 BARB0JAORAX 1224 1224 Processed 04/10/2022 410562053 RanjnaKalabeliya (000000)
SubTotal 1224 1224
2 PIPLODA MP-17-001-022-003/107-B
(DHATURIYA) 		1717001022NRG23011020220294052 01/10/2022 DEEPAKKUNWAR 1717001022WL035244 DEEPAKKUNWAR 00415 SBIN0006266 1020 1020 Processed 04/10/2022 410562053 DEEPAKKUNWAR (000000)
SubTotal 1020 1020
3 PIPLODA MP-17-001-022-002/110-C
(DHATURIYA) 		1717001022NRG23011020220294070 01/10/2022 SAPANA BAI POPONATH 1717001022WL035248 SAPANA BAI POPONATH 00415 SBIN0030121 1224 1224 Processed 04/10/2022 410562053 SAPANABAIPOPONATH (000000)
4 PIPLODA MP-17-001-022-002/169-B
(DHATURIYA) 		1717001022NRG23011020220293972 01/10/2022 DASHARATH SINGH 1717001022WL035228 DASHARATH SINGH 00415 SBIN0030121 1224 1224 Processed 04/10/2022 410562053 DASHARATHSINGH (000000)
SubTotal 2448 2448
5 PIPLODA MP-17-001-022-001/100-A
(DHATURIYA) 		1717001022NRG23011020220294085 01/10/2022 JAY KUNWAR RAJPOOT 1717001022WL035251 JAY KUNWAR RAJPOOT 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 JAYKUNWARRAJPOOT (000000)
6 PIPLODA MP-17-001-022-001/100-A
(DHATURIYA) 		1717001022NRG23011020220294084 01/10/2022 NARAYAN KUNWAR 1717001022WL035251 NARAYAN KUNWAR 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 NARAYANKUNWAR (000000)
7 PIPLODA MP-17-001-022-001/101-D
(DHATURIYA) 		1717001022NRG23011020220294056 01/10/2022 VISHNU 1717001022WL035246 VISHNU 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 VISHNU (000000)
8 PIPLODA MP-17-001-022-001/110-A
(DHATURIYA) 		1717001022NRG23011020220294057 01/10/2022 KANTI BAI LACHCHIRAM 1717001022WL035246 KANTI BAI LACHCHIRAM 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 KANTIBAILACHCHIRAM (000000)
9 PIPLODA MP-17-001-022-001/3
(DHATURIYA) 		1717001022NRG23011020220294071 01/10/2022 VISHNU KUNVAR 1717001022WL035249 VISHNU KUNVAR 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 VISHNUKUNVAR (000000)
10 PIPLODA MP-17-001-022-001/60-C
(DHATURIYA) 		1717001022NRG23011020220293968 01/10/2022 KACHRU LAL 1717001022WL035227 KACHRU LAL 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 KACHRULAL (000000)
11 PIPLODA MP-17-001-022-001/75-A
(DHATURIYA) 		1717001022NRG23011020220294072 01/10/2022 KANCHAN 1717001022WL035250 KANCHAN 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 KANCHAN (000000)
12 PIPLODA MP-17-001-022-001/75-B
(DHATURIYA) 		1717001022NRG23011020220294073 01/10/2022 PREM BAI NINAMA 1717001022WL035250 PREM BAI NINAMA 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 PREMBAININAMA (000000)
13 PIPLODA MP-17-001-022-002/148-D
(DHATURIYA) 		1717001022NRG23011020220293970 01/10/2022 CAANDRAKUNWAR 1717001022WL035228 CAANDRAKUNWAR 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 CAANDRAKUNWAR (000000)
14 PIPLODA MP-17-001-022-002/165-A
(DHATURIYA) 		1717001022NRG23011020220293971 01/10/2022 GOVIND SINGH 1717001022WL035228 GOVIND SINGH 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 GOVINDSINGH (000000)
15 PIPLODA MP-17-001-022-002/43
(DHATURIYA) 		1717001022NRG23011020220294054 01/10/2022 Prema Bai 1717001022WL035245 Prema Bai 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 PremaBai (000000)
16 PIPLODA MP-17-001-022-002/43
(DHATURIYA) 		1717001022NRG23011020220294055 01/10/2022 Rajesh Nath 1717001022WL035245 Rajesh Nath 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 RajeshNath (000000)
17 PIPLODA MP-17-001-022-002/94-C
(DHATURIYA) 		1717001022NRG23011020220294043 01/10/2022 AMARI BAI 1717001022WL035241 AMARI BAI 00468 UBIN0542253 816 816 Processed 04/10/2022 410562053 AMARIBAI (000000)
18 PIPLODA MP-17-001-022-002/94-C
(DHATURIYA) 		1717001022NRG23011020220294042 01/10/2022 Suresh Kalbeliya 1717001022WL035241 Suresh Kalbeliya 00468 UBIN0542253 816 816 Processed 04/10/2022 410562053 SureshKalbeliya (000000)
19 PIPLODA MP-17-001-022-003/107
(DHATURIYA) 		1717001022NRG23011020220294050 01/10/2022 BAPU SINGH 1717001022WL035244 BAPU SINGH 00468 UBIN0542253 1020 1020 Processed 04/10/2022 410562053 BAPUSINGH (000000)
20 PIPLODA MP-17-001-022-003/107-B
(DHATURIYA) 		1717001022NRG23011020220294051 01/10/2022 DHARMENDRA SINGH RAJPOUT 1717001022WL035244 DHARMENDRA SINGH RAJPOUT 00468 UBIN0542253 1020 1020 Processed 04/10/2022 410562053 DHARMENDRASINGHRAJPOUT (000000)
21 PIPLODA MP-17-001-022-003/17
(DHATURIYA) 		1717001022NRG23011020220294040 01/10/2022 HINDU LAL 1717001022WL035240 HINDU LAL 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 HINDULAL (000000)
22 PIPLODA MP-17-001-022-003/17
(DHATURIYA) 		1717001022NRG23011020220294041 01/10/2022 PADMBAI 1717001022WL035240 PADMBAI 00468 UBIN0542253 1224 1224 Processed 04/10/2022 410562053 PADMBAI (000000)
23 PIPLODA MP-17-001-022-003/188-A
(DHATURIYA) 		1717001022NRG23011020220294000 01/10/2022 PARVTI BAI SANTILAL 1717001022WL035234 PARVTI BAI SANTILAL 00468 UBIN0542253 1020 1020 Processed 04/10/2022 410562053 PARVTIBAISANTILAL (000000)
24 PIPLODA MP-17-001-022-003/188-A
(DHATURIYA) 		1717001022NRG23011020220293999 01/10/2022 SANTILAL SHAMBHULAL 1717001022WL035234 SANTILAL SHAMBHULAL 00468 UBIN0542253 1020 1020 Processed 04/10/2022 410562053 SANTILALSHAMBHULAL (000000)
25 PIPLODA MP-17-001-022-003/188-B
(DHATURIYA) 		1717001022NRG23011020220294001 01/10/2022 DINESH SHAMBHULAL 1717001022WL035234 DINESH SHAMBHULAL 00468 UBIN0542253 1020 1020 Processed 04/10/2022 410562053 DINESHSHAMBHULAL (000000)
26 PIPLODA MP-17-001-022-003/57
(DHATURIYA) 		1717001022NRG23011020220293996 01/10/2022 RAMKANYA BAI BHEEL 1717001022WL035232 RAMKANYA BAI BHEEL 00468 UBIN0542253 1020 1020 Processed 04/10/2022 410562053 RAMKANYABAIBHEEL (000000)
27 PIPLODA MP-17-001-022-003/68
(DHATURIYA) 		1717001022NRG23011020220294049 01/10/2022 BABALU GHODWAR 1717001022WL035243 BABALU GHODWAR 00468 UBIN0542253 1020 1020 Processed 04/10/2022 410562053 BABALUGHODWAR (000000)
28 PIPLODA MP-17-001-022-003/68
(DHATURIYA) 		1717001022NRG23011020220294046 01/10/2022 KALA BAI UNKARLAL 1717001022WL035243 KALA BAI UNKARLAL 00468 UBIN0542253 1020 1020 Processed 04/10/2022 410562053 KALABAIUNKARLAL (000000)
29 PIPLODA MP-17-001-022-003/68
(DHATURIYA) 		1717001022NRG23011020220294048 01/10/2022 NANA LAL UNKAR LAL 1717001022WL035243 NANA LAL UNKAR LAL 00468 UBIN0542253 1020 1020 Processed 04/10/2022 410562053 NANALALUNKARLAL (000000)
30 PIPLODA MP-17-001-022-003/68
(DHATURIYA) 		1717001022NRG23011020220294047 01/10/2022 SANGITA BAI GHODAVAR 1717001022WL035243 SANGITA BAI GHODAVAR 00468 UBIN0542253 1020 1020 Processed 04/10/2022 410562053 SANGITABAIGHODAVAR (000000)
SubTotal 28968 28968
31 PIPLODA MP-17-001-022-002/189-A
(DHATURIYA) 		1717001022NRG23011020220293973 01/10/2022 Mukesh Nath 1717001022WL035229 Mukesh Nath 00689 AUBL0002321 1224 1224 Processed 04/10/2022 410562053 MukeshNath (000000)
SubTotal 1224 1224
32 PIPLODA MP-17-001-022-002/189-B
(DHATURIYA) 		1717001022NRG23011020220293974 01/10/2022 Rakesh Nath 1717001022WL035229 Rakesh Nath 00703 AIRP0000001 1224 1224 Processed 04/10/2022 410562053 RakeshNath (000000)
SubTotal 1224 1224
Total 36108 36108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPLODA MP1717001_011022FTO_437371 Bank of Baroda BARB0JAORAX JAORA, MP 1224
2 PIPLODA MP1717001_011022FTO_437371 State Bank of India SBIN0006266 ADB LADUNA 1020
3 PIPLODA MP1717001_011022FTO_437371 State Bank of India SBIN0030121 PIPLODA 2448
4 PIPLODA MP1717001_011022FTO_437371 Union Bank of India UBIN0542253 SUKHEDA 28968
5 PIPLODA MP1717001_011022FTO_437371 AU Small Finance Bank Limited AUBL0002321 MANDSAUR-STATION ROAD 1224
6 PIPLODA MP1717001_011022FTO_437371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel